DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA- EMERSON BRANCH- JAMESTOWN ELEMENTARY

001873398

(314) 953-4337

13750 OLD JAMESTOWN ROAD
ST LOUIS
MO  63033

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3390 PERSHALL RD
ST LOUIS
MO  63135

WILLIAMS, TIFFANY MICHELLE

mark.pacatte@gwrymca.org

Incorporated

REGINA WATKINS

5 YEARS - 13 YEARS

20

SCHOOL AGE

20 SCHOOL-AGE CHILDREN DURING THE SCHOOL YEAR; 20 SCHOOL-AGE CHILDREN DURING THE SUMMER
 
Inspection Information

11/02/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2343651716


DocumentDocument-Date
SAMPLE FORMS 03/26/2016
CERTIFICATE OF INCORPORATION 03/26/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 03/26/2012
REGISTERING FICTITIOUS NAMES 03/26/2012
DIRECTOR'S JOB RESPONSIBILITIES 03/26/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/26/2016
DISCIPLINE POLICIES 03/26/2012
SAMPLE WEEKLY MENU 03/26/2012
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2012
CHILD CARE PRACTICES 03/26/2012
ARTICLES OF INCORPORATION 03/26/2012
JOB RESPONSIBILITIES 03/26/2012
DAILY SCHEDULE 03/26/2012
POLICIES 03/26/2012
CERTIFICATE OF GOOD STANDING 09/08/2012
DIRECTOR'S QUALIFICATIONS 12/23/2015
STAFF SHEET 10/23/2018
EQUIPMENT LIST 10/23/2018
APPLICATION 09/27/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, or center director or group day care home provider: Tiffany Williams.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider shall be screened for child abuse/neglect prior to renewal of the license.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
10/25/2018
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance