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

002658075

(314) 725-2517

10242 PRINCE DR
ST LOUIS
MO  63136-5933

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

1911 BELT WAY DR
OVERLAND
MO  63114-5825

WILSON, BEATRICE

sjohnson@headstart.ywcastlouis.org

Incorporated

AMBER JENNINGS

36 MONTHS - 6 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

01/17/2019

10:40 AM

12:32 PM

UNANNOUNCED

COMPLIANCE MONITORING

2348762638


DocumentDocument-Date
APPLICATION 05/01/2017
ARTICLES OF INCORPORATION 08/24/2017
CERTIFICATE OF GOOD STANDING 08/24/2017
CHILD CARE PRACTICES 08/24/2017
DAILY SCHEDULE 08/24/2017
DIAGRAM/INDOOR 08/24/2017
DIRECTOR'S QUALIFICATIONS 08/24/2017
DISCIPLINE POLICIES 08/24/2017
EQUIPMENT LIST 08/24/2017
JOB RESPONSIBILITIES 08/24/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/24/2017
POLICIES 08/24/2017
SAMPLE WEEKLY MENU 08/24/2017
STAFF SHEET 08/24/2017
LOCAL BUILDING APPROVAL 09/19/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 08/25/2017
LOCAL ZONING APPROVAL 09/19/2017
SANITATION INSPECTION 08/25/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/24/2017
DIAGRAM/OUTDOOR 11/28/2017
FIRE/SAFETY INSPECTION 06/13/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 9
Total Children 42
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Kimberly Campbell (manager-in charge ) and Gerica Stewart present, not counted in ratio
2 14 PRESCHOOL Kenetta Allen and Shae Johnson with 14 children 3-5 years
3 15 PRESCHOOL Nicole Head, Yolanda Holiday, Alexis Johnson with 15 children 3-5 years old
2 13 PRESCHOOL Rochelle Harrold and Tanya Johnson with 13 Children 3-5 years

 
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 30-62.087 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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Tammy Davis needs 8, Karen Glover needs 3.5, Rochelle needs 8, Kennetta Allen needs 2.5 ..
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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 30-62.142 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
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