DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI

000727217

(314) 382-9041

4100 PEYTON LN
ST LOUIS
MO  63120

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI



 

DITTO, ROBERTA LYVONNE

rditto@headstart.ywcastlouis.org

Incorporated

ALYSSA MARIE RILEY

6 WEEKS - 6 YEARS

81

GROUP HOME AND CENTER

7 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/18/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2347020172


DocumentDocument-Date
DIAGRAM/OUTDOOR 08/23/2013
POLICIES 06/25/1995
SAMPLE FORMS 06/25/1995
LOCAL ZONING APPROVAL 08/19/2009
SAMPLE WEEKLY MENU 06/25/1995
LINES OF ADMINISTRATIVE AUTHORITY 06/25/1995
JOB RESPONSIBILITIES 06/25/1995
DISCIPLINE POLICIES 06/25/1995
DIRECTOR'S QUALIFICATIONS 03/07/2017
CHILD CARE PRACTICES 06/25/1995
DAILY SCHEDULE 06/25/1995
CERTIFICATE OF GOOD STANDING 10/08/2010
ARTICLES OF INCORPORATION 09/05/2013
DIAGRAM/INDOOR 09/05/2013
STAFF SHEET 11/06/2017
EQUIPMENT LIST 11/06/2017
SANITATION INSPECTION 11/20/2018
FIRE/SAFETY INSPECTION 11/21/2018
APPLICATION 09/05/2017
LOCAL BUILDING APPROVAL 11/24/2015




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
Violation
 Provider Comments
Violation
There was evidence of dirt/debris in the ceiling times of classroom B. Water stains were present on 4 ceiling tiles that need to be replaced.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date
12/17/2018
19 CSR 30-62.087 Fire Safety
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
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/17/2018
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
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
Violation
 Provider Comments
Violation
3 child(ren) records did not include home telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/17/2018
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