DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA- MID COUNTY BRANCH- MCGRATH ELEMENTARY

000310630

(314) 598-2214

2350 ST CLAIR AVE
ST LOUIS
MO  63144

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
ST LOUIS
MO  63144

LLOYD, JANA

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

DENISE ELAYNE KOCH

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

01/14/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2348215956


DocumentDocument-Date
SAMPLE WEEKLY MENU 09/08/1988
SAMPLE FORMS 09/08/1988
POLICIES 09/08/1988
LOCAL FIRE DEPARTMENT NOTIFICATION 02/01/2006
LINES OF ADMINISTRATIVE AUTHORITY 09/08/1988
JOB RESPONSIBILITIES 09/08/1988
DISCIPLINE POLICIES 09/08/1988
DIRECTOR'S QUALIFICATIONS 04/26/2011
DIRECTOR'S JOB RESPONSIBILITIES 09/08/1988
CHILD CARE PRACTICES 09/08/1988
CERTIFICATE OF INCORPORATION 09/08/1988
CERTIFICATE OF GOOD STANDING 12/16/2009
ARTICLES OF INCORPORATION 09/08/1988
STAFF SHEET 12/07/2017
EQUIPMENT LIST 12/07/2017
APPLICATION 12/07/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/29/2012
DAILY SCHEDULE 09/15/2000
REGISTERING FICTITIOUS NAMES 01/07/2016




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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/7/2019
Violation
3 child(ren) records did not include date care begins and ends.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/14/2019
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