DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-OSTMANN ELEMENTARY

001716530

(636) 293-4446

200 MERIWETHER LEWIS DR
O FALLON
MO  63368

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

PHILLIPS, KELLI ANN

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

LAUREN IVEY

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/24/2019

3:02 PM

4:23 PM

UNANNOUNCED

COMPLIANCE MONITORING

2364996477


DocumentDocument-Date
POLICIES 08/21/2002
DISCIPLINE POLICIES 08/21/2002
CHILD CARE PRACTICES 08/21/2002
SAMPLE WEEKLY MENU 08/21/2002
DAILY SCHEDULE 08/21/2002
LINES OF ADMINISTRATIVE AUTHORITY 08/21/2002
CERTIFICATE OF GOOD STANDING 03/04/2014
REGISTERING FICTITIOUS NAMES 01/27/2016
STAFF SHEET 03/22/2018
EQUIPMENT LIST 03/22/2018
APPLICATION 02/15/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/22/2018




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 4
Total Children 22
StaffChildClass AgeNote
4 22 SCHOOL AGE Ms. Tina Miller, Ms. Debi Rooster, Ms. Christinia Cacia, and Ms. Donna Gawedzinski are present with 22 children ages 5-12 years old in the cafeteria/gym.

 
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
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 30-62.172 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
Violation
 Provider Comments
Violation
Daily attendance records were not maintained on file as evidenced by there was no staff/volunteer attendance record for the following staff: Director Kelley Phillips and recently approved Director Ashley File have not signed the director attendance log as required at least once every two weeks.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (6) states: Daily staff and volunteer attendance records shall be maintained and kept on file a minimum of one (1) year.
Correction Required
Caregiver/volunteer attendance records shall be maintained/retained as required.

Correction Verification
Submit Documentation

Compliance Date

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