DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA OF SOUTHEAST MISSOURI KINDERGARTEN CENTER

002267247

(573) 620-0718

1310 E SALCEDO RD
SIKESTON
MO  63801

YMCA OF SOUTHEAST MISSOURI

511 TAYLOR ST
SIKESTON
MO  63801

RODERY, DEBORAH JEAN

CLIMBAUGH@YMCASEMO.NET

Incorporated

DAYNEEN GLASTETTER

5 YEARS - 7 YEARS

20

SCHOOL AGE

 
Inspection Information

09/24/2019

4:10 PM

4:44 PM

UNANNOUNCED

COMPLIANCE MONITORING

2364995131


DocumentDocument-Date
STAFF SHEET 01/07/2019
EQUIPMENT LIST 01/07/2019
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
DIRECTOR'S QUALIFICATIONS 09/26/2014
CERTIFICATE OF GOOD STANDING 01/26/2015
SAMPLE WEEKLY MENU 02/02/2015
REGISTERING FICTITIOUS NAMES 01/27/2017
APPLICATION 12/13/2018




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 7
StaffChildClass AgeNote
1 7 SCHOOL AGE Debbie Rodery 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
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 center director was not certificated by the department.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 1. F. states: Official verification of the education and experience of the group day care home provider or center director shall be on file with the department prior to beginning employment.
Correction Required
The director of the facility shall be certificated by the department.

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
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance