DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

002358078

(816) 431-4911

1701 BRANCH ST
PLATTE CITY
MO  64079

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

8205 W 108TH TER STE 120
OVERLAND PARK
KS  66210-1685

HILDEN, ALLYSON NICOLE

lindleybennett@Kansascityymca.org

Incorporated

JANA BARTON

5 YEARS - 14 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/26/2019

8:03 AM

8:52 AM

UNANNOUNCED

COMPLIANCE MONITORING

2355641300


DocumentDocument-Date
STAFF SHEET 05/03/2018
EQUIPMENT LIST 05/03/2018
CERTIFICATE OF GOOD STANDING 05/23/2018
APPLICATION 05/03/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/23/2018
CERTIFICATE OF INCORPORATION 05/13/2014
DIRECTOR'S QUALIFICATIONS 03/19/2014
DIRECTOR'S JOB RESPONSIBILITIES 08/02/2012
DISCIPLINE POLICIES 08/02/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/02/2012
JOB RESPONSIBILITIES 08/02/2012
ARTICLES OF INCORPORATION 06/15/2012
SAMPLE FORMS 08/02/2012
CHILD CARE PRACTICES 08/02/2012
SAMPLE WEEKLY MENU 08/02/2012
DAILY SCHEDULE 08/09/2012
POLICIES 08/02/2012




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 2
Total Children 25
StaffChildClass AgeNote
2 25 SCHOOL AGE

 
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
Violation
 Provider Comments
Violation
The department did not receive notification of a director change.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 5. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall submit child abuse/neglect screening information as required by 19 CSR 30-62.042 Initial Licensing Information.
Correction Required
The facility shall notify SCCR immediately when there is a change of directors and submit required background check request.

Correction Verification
Submit Documentation

Compliance Date

Violation
The center director was not responsible for the daily planning, monitoring and managing of the facilities program as evidence by the approved director no longer works at this site (left in January 2019)..
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 1. states: The group day care home provider or the individual designated as the center director shall be responsible for planning, monitoring, and managing the facility's daily program.
Correction Required
Group Day Care Home provider or center director shall be responsible for the daily planning, monitoring and managing of the facilities daily operations.

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 30-62.172 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
Not Observed
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