DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA OF SOUTHEAST MISSOURI 5TH/6TH GRADE CENTER

000780516

(573) 427-1825

100 TWITTY DR
SIKESTON
MO  63801-3202

YMCA OF SOUTHEAST MISSOURI

511 TAYLOR ST
SIKESTON
MO  63801

COTTON-VALENTINE, JOHNAE INA-BELLE

climbaugh@ymcasemo.net

Incorporated

DAYNEEN GLASTETTER

10 YEARS - 12 YEARS

20

SCHOOL AGE

 
Inspection Information

04/17/2019

3:00 PM

3:26 PM

ANNOUNCED

RENEWAL

2354968149


DocumentDocument-Date
STAFF SHEET 04/11/2019
EQUIPMENT LIST 04/11/2019
APPLICATION 04/11/2019
DIRECTOR'S QUALIFICATIONS 09/04/2018
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
SAMPLE WEEKLY MENU 01/28/2015
REGISTERING FICTITIOUS NAMES 01/27/2017




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 1
Total Children 13
StaffChildClass AgeNote
1 13 SCHOOL AGE Johnae" Cotton-Valentine was present

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Johnae" Cotton-Valentine, Matt Wright, and Cassandra Limbaugh Facility has completed the updated FCSR screening letters and Indentigo receipts and is awaiting SCCR eligible letters to be received.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
19 CSR 30-63.040 Background Screening Findings
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