DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA OF SOUTHEAST MISSOURI KINDERGARTEN CENTER

002267247

(573) 620-0718

1310 E SALCEDO RD
SIKESTON
MO  63801

YMCA OF SOUTHEAST MISSOURI

511 TAYLOR ST
SIKESTON
MO  63801

RODERY, DEBORAH JEAN

CLIMBAUGH@YMCASEMO.NET

Incorporated

DAYNEEN GLASTETTER

5 YEARS - 7 YEARS

20

SCHOOL AGE

20 SCHOOL-AGE CHILDREN DURING THE SCHOOL YEAR
 
Inspection Information

01/02/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2347448847


DocumentDocument-Date
ARTICLES OF INCORPORATION 12/17/2010
CERTIFICATE OF INCORPORATION 12/17/2010
CHILD CARE PRACTICES 12/17/2010
DAILY SCHEDULE 12/17/2010
DIRECTOR'S JOB RESPONSIBILITIES 12/17/2010
DISCIPLINE POLICIES 12/17/2010
JOB RESPONSIBILITIES 12/17/2010
LINES OF ADMINISTRATIVE AUTHORITY 12/17/2010
POLICIES 12/17/2010
DIRECTOR'S QUALIFICATIONS 09/26/2014
CERTIFICATE OF GOOD STANDING 01/26/2015
SAMPLE WEEKLY MENU 02/02/2015
APPLICATION 12/27/2016
EQUIPMENT LIST 12/27/2016
STAFF SHEET 12/27/2016
REGISTERING FICTITIOUS NAMES 01/27/2017




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
 Provider Comments
Violation
The Day care center director was not certified by the Section for Child Care Regulation as evidence by no Director paperwork submitted to SCCR as required.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 3. B. states: Day care center directors employed after the effective date of these rules shall meet the following education or experience requirements, or both, as determined by the licensed capacity of the center in which they are to serve:
Correction Required
The director of the facility shall be certified by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date
9/14/2018
Violation
The center director was not certified by the Section for Child Care Regulation.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 1. F. states: Official verification of the education and experience of the group day care home provider or center director shall be on file with the Child Care Licensing Unit prior to beginning employment.
Correction Required
The director of the facility shall be certified by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date
9/14/2018
Violation
The requirements for first aid and CPR training were not met as evidenced by at least one caregiver for every 20 children in capacity was not certified in first aid/CPR in that Debbie Rodery stated she has not taken First Aid/CPR certification yet.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification and approved by the department. First aid/CPR training may count toward the annual clock hour training requirement.
Correction Required
Required certification in first aid/CPR shall be on file. At least one caregiver with the certification shall be on site as required.

Correction Verification
Submit Documentation

Compliance Date
12/18/2018
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance