MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
YMCA-EMERSON BRANCH-WALNUT GROVE ELEMENTARY

Facility DVN
000233321

Phone
(314) 524-1227

Physical Address
1248 N FLORISSANT RD
ST LOUIS
MO 63135

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
3390 PERSHALL RD
ST LOUIS
MO 63135

Provider/Director
HATTEN, PHILIP

E-mail Address
christina.declue@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
5 YEARS - 12 YEARS

Capacity
20

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
12/14/2018

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2346441048

Document	Document-Date
DISCIPLINE POLICIES	12/01/1986
SAMPLE WEEKLY MENU	12/01/1986
SAMPLE FORMS	12/01/1986
POLICIES	12/01/1986
JOB RESPONSIBILITIES	12/01/1986
CHILD CARE PRACTICES	12/01/1986
DAILY SCHEDULE	12/01/1986
CERTIFICATE OF GOOD STANDING	09/27/2011
DIRECTOR'S QUALIFICATIONS	10/05/2012
DIRECTOR'S JOB RESPONSIBILITIES	12/01/1986
APPLICATION	10/18/2017
EQUIPMENT LIST	10/18/2017
STAFF SHEET	10/18/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/17/2018

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 Compliance
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 Violation
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Violation
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. Compliance