DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-EMERSON BRANCH-PARKER ROAD ELEMENTARY

000171782

(314) 831-2647

2800 PARKER RD
FLORISSANT
MO  63033

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3390 PERSHALL RD
ST LOUIS
MO  63135-1407

CORCORAN, THERESA MARIE

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

SAMPLE, ERIKA M

5 YEARS - 13 YEARS

49

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/01/2019

7:15 AM

7:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2353865234


DocumentDocument-Date
CHILD CARE PRACTICES 07/29/2016
DAILY SCHEDULE 07/29/2016
DISCIPLINE POLICIES 07/29/2016
JOB RESPONSIBILITIES 07/29/2016
LINES OF ADMINISTRATIVE AUTHORITY 07/29/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 07/29/2016
POLICIES 07/29/2016
REGISTERING FICTITIOUS NAMES 07/06/2016
SAMPLE WEEKLY MENU 07/29/2016
SAMPLE FORMS 07/31/2016
DIAGRAM/INDOOR 08/05/2016
DIAGRAM/OUTDOOR 08/05/2016
APPLICATION 04/19/2018
EQUIPMENT LIST 04/25/2018
STAFF SHEET 04/25/2018
DIRECTOR'S QUALIFICATIONS 04/25/2018




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 3
Total Children 26
StaffChildClass AgeNote
3 26 SCHOOL AGE Mark Colvin Leroy Bonner and Deanna Jennings with 26 children

 
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
One 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
Corrected on Site

Compliance Date
4/1/2019
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