MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

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

Facility DVN
002490246

Phone
(314) 544-8383

Physical Address
4974 HEEGE RD
ST LOUIS
MO 63123-4707

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

Mailing Address
4974 HEEGE RD
ST LOUIS
MO 63123-4707

Provider/Director
PHINNEY, DENISE G

E-mail Address
sjohnson@headstart.ywcastlouis.org

Incorporated
Incorporated

Child Care Specialist
AMBER JENNINGS

Age Range
36 MONTHS - 6 YEARS

Capacity
104

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/24/2019

Arrival Time
9:00 AM

Departure Time
11:44 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2349006032

Document	Document-Date
DIAGRAM/INDOOR	11/13/2014
DIAGRAM/OUTDOOR	11/13/2014
CHILD CARE PRACTICES	08/05/2015
DAILY SCHEDULE	08/05/2015
DISCIPLINE POLICIES	08/05/2015
DIRECTOR'S QUALIFICATIONS	08/05/2015
JOB RESPONSIBILITIES	08/05/2015
POLICIES	08/05/2015
SAMPLE FORMS	08/05/2015
SAMPLE WEEKLY MENU	08/05/2015
LINES OF ADMINISTRATIVE AUTHORITY	08/05/2015
LLC ARTICLES OF ORGANIZATION	08/05/2015
LOCAL ZONING APPROVAL	09/03/2015
LOCAL BUILDING APPROVAL	09/03/2015
APPLICATION	05/26/2017
STAFF SHEET	06/09/2017
EQUIPMENT LIST	06/09/2017
CERTIFICATE OF GOOD STANDING	06/12/2017
FIRE/SAFETY INSPECTION	07/27/2018
SANITATION INSPECTION	07/13/2018

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.

Attendance at Time of Inspection

Total Staff 9

Total Children 77

Staff	Child	Class Age	Note
1	1	NO CHILDREN IN ATTENDANCE	Denise Phinney -director present not counted in ratio. Kelly Grate (kitchen), Rudy Rodriguez
1	10	PRESCHOOL	Brooke Greenwalt with to children 3-5 years old
2	20	PRESCHOOL	Suada Huremovic and Todd apelwith20children, 3-5 years old.
1	10	PRESCHOOL	Haelle Roth with 10 children, 3-5 years
1	10	PRESCHOOL	Cheryl Lane with 10 children 3-5 years old
2	16	PRESCHOOL	Rebecca Lewis and Virginia Poole with 16 children, 3-5 years old
1	10	PRESCHOOL	Timika Robinson with 10 chiidren, 3-5 years old


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 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 30-62.142 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