DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MEXICO AREA FAMILY YMCA, INC.

001379995

(573) 581-1540

1127 ADAMS ST
MEXICO
MO  65265-2288

MEXICO AREA FAMILY YMCA, INC.



 

FEMRITE, SARAH JANE

LORI.BRANDOW@MEXICOYMCA.ORG

Incorporated

CYNTHIA D MADDOX

5 YEARS - 11 YEARS

45

GROUP HOME AND CENTER

 
Inspection Information

08/22/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2362951062


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/25/2017
DIRECTOR'S QUALIFICATIONS 10/15/2018
STAFF SHEET 05/07/2019
EQUIPMENT LIST 05/07/2019
APPLICATION 03/11/2019
POLICIES 08/07/2017
CERTIFICATE OF GOOD STANDING 07/25/2017
CHILD CARE PRACTICES 08/07/2017
DIAGRAM/INDOOR 07/25/2017
DIAGRAM/OUTDOOR 08/07/2017
DISCIPLINE POLICIES 08/07/2017
ARTICLES OF INCORPORATION 07/25/2017
SAMPLE FORMS 08/07/2017
FIRE/SAFETY INSPECTION 05/01/2019
SANITATION INSPECTION 04/24/2019




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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Leslie Fischer (has not received results letter as of date of inspection), Elizabeth Hodde (has not received results letter as of date of inspection) and Diane Mendez (has not received results letter as of date of inspection).
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
8/22/2019
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Board President Brian Haeffner (has not received results letter as of date of inspection) and center director Sarah Femrite (has not received results letter as of date of inspection). .
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, 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
5/31/2019
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
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