MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
YMCA-ST. CHARLES BRANCH-LINCOLN ELEMENTARY

Facility DVN
002600206

Phone
(636) 928-1928

Physical Address
625 S 6TH ST
ST CHARLES
MO 63301-2917

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
3900 SHADY SPRINGS LN
ST PETERS
MO 63376-6467

Provider/Director
ROSNER, ASHLEY ELIZABETH

E-mail Address
ashley.rosner@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
LAURA WILMESHER

Age Range
5 YEARS - 13 YEARS

Capacity
32

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
07/25/2019

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2360522563

Document	Document-Date
ARTICLES OF INCORPORATION	08/04/2016
CERTIFICATE OF INCORPORATION	08/04/2016
CHILD CARE PRACTICES	08/04/2016
DAILY SCHEDULE	08/04/2016
DIRECTOR'S JOB RESPONSIBILITIES	08/04/2016
DISCIPLINE POLICIES	08/04/2016
JOB RESPONSIBILITIES	08/04/2016
POLICIES	08/04/2016
SAMPLE WEEKLY MENU	08/04/2016
SAMPLE FORMS	08/04/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	08/04/2016
DIRECTOR'S QUALIFICATIONS	08/04/2016
LINES OF ADMINISTRATIVE AUTHORITY	08/04/2016
REGISTERING FICTITIOUS NAMES	08/04/2016
APPLICATION	04/13/2018
CERTIFICATE OF GOOD STANDING	04/20/2018
STAFF SHEET	04/20/2018
EQUIPMENT LIST	04/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/04/2016

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.


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
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 Violation
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 Violation
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