DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTHERN BOONE AREA YMCA

002603945

(573) 657-9600

300 E BROADWAY
ASHLAND
MO  65010-9305

JEFFERSON CITY AREA YOUNG MEN'S CHRISTIAN ASSOCIATION

PO BOX 56
ASHLAND
MO  65010-0056

SESSLER, CINDY JO

csessler@jcymca.org


JIM PARSLEY

5 YEARS - 12 YEARS

38

GROUP HOME AND CENTER

 
Inspection Information

08/08/2019

3:20 PM

4:20 PM

UNANNOUNCED

COMPLIANCE MONITORING

2361658166


DocumentDocument-Date
STAFF SHEET 03/01/2019
SANITATION INSPECTION 02/14/2019
LOCAL BUILDING APPROVAL 02/22/2019
DIAGRAM/OUTDOOR 10/23/2018
DIAGRAM/INDOOR 10/23/2018
EQUIPMENT LIST 11/20/2018
FIRE/SAFETY INSPECTION 02/19/2019
JOB RESPONSIBILITIES 06/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/01/2019
CERTIFICATE OF GOOD STANDING 06/15/2018
LOCAL ZONING APPROVAL 02/22/2019
APPLICATION 03/26/2019
DAILY SCHEDULE 06/15/2018
SAMPLE WEEKLY MENU 06/15/2018
CHILD CARE PRACTICES 06/09/2018
DISCIPLINE POLICIES 06/09/2018
ARTICLES OF INCORPORATION 10/22/2018
LINES OF ADMINISTRATIVE AUTHORITY 06/15/2018
POLICIES 06/15/2018
REGISTERING FICTITIOUS NAMES 10/22/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/27/2019
DIRECTOR'S QUALIFICATIONS 03/05/2019




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 4
Total Children 34
StaffChildClass AgeNote
4 34 SCHOOL AGE There were 34 school age childrn being supervised by: (1) Cindy Sessler (2) Vanda Rice (3) Hope Anderson (4) Brandon Bowden

 
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
Not Observed
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Brandon Bowden, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date