DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-WEST COUNTY BRANCH-ST. MONICA SCHOOL

000176625

(314) 275-7324

12132 OLIVE ST
ST LOUIS
MO  63141

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

16464 BURKHARDT PL
CHESTERFIELD
MO  63017

ZIMMER, MACKENZIE

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

LAUREN IVEY

5 YEARS - 13 YEARS

32

SCHOOL AGE

 
Inspection Information

09/25/2019

2:23 PM

3:56 PM

UNANNOUNCED

COMPLIANCE MONITORING

2365082931


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/30/1985
SAMPLE FORMS 08/11/1982
REGISTERING FICTITIOUS NAMES 06/06/2012
POLICIES 07/14/1983
LINES OF ADMINISTRATIVE AUTHORITY 03/18/1982
JOB RESPONSIBILITIES 09/21/1982
DISCIPLINE POLICIES 07/14/1983
DIRECTOR'S JOB RESPONSIBILITIES 09/21/1982
DAILY SCHEDULE 08/17/1984
CHILD CARE PRACTICES 07/14/1983
CERTIFICATE OF INCORPORATION 06/21/1979
ARTICLES OF INCORPORATION 06/21/1979
DIRECTOR'S QUALIFICATIONS 02/18/2015
EQUIPMENT LIST 03/23/2016
CERTIFICATE OF GOOD STANDING 03/23/2016
STAFF SHEET 03/07/2018
APPLICATION 03/05/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 3
Total Children 20
StaffChildClass AgeNote
3 20 SCHOOL AGE Billy Walkenhorst, Madison Simmons and Jeff Wilson with 20 children ages 5 years-12 years old.

 
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 provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Billy Walkenhorst and Madison Simmons.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

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
Violation
 Provider Comments
Violation
Written parental consent was not on file for field trips and transportation.
Licensing Rule Reference
19 CSR 30-62.212 Transportation and Field Trips (1) (B) states: Written parental consent shall be on file at the facility for field trips and transportation.
Correction Required
Written parental consent shall be on file at the facility for field trips and transportation.

Correction Verification
Submit Documentation

Compliance Date

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