DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-PROGRESS SOUTH ELEMENTARY

000176509

(636) 379-0092

201 KNAUST RD
ST PETERS
MO  63376

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324


TINA.MILLER@GWRYMCA.ORG

Incorporated

MARLA CHRISCO

5 YEARS - 12 YEARS

80

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/24/2019

4:00 PM

4:59 PM

ANNOUNCED

RENEWAL

2365100353


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/16/1985
SAMPLE FORMS 07/16/1985
POLICIES 07/16/1985
LINES OF ADMINISTRATIVE AUTHORITY 07/16/1985
JOB RESPONSIBILITIES 07/16/1985
DISCIPLINE POLICIES 07/16/1985
DIRECTOR'S JOB RESPONSIBILITIES 07/16/1985
DAILY SCHEDULE 07/16/1985
CHILD CARE PRACTICES 07/16/1985
CERTIFICATE OF INCORPORATION 07/16/1985
CERTIFICATE OF GOOD STANDING 10/06/2012
ARTICLES OF INCORPORATION 07/16/1985
DIRECTOR'S QUALIFICATIONS 09/26/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/08/2016
STAFF SHEET 09/24/2019
EQUIPMENT LIST 09/24/2019
APPLICATION 09/05/2019




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 5
Total Children 52
StaffChildClass AgeNote
5 52 SCHOOL AGE Jeanette Staskewicz, Ryan Kaufmann, Jason King, Dianne Clark, Allie Rigsby

 
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 facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Kayla Trendle.
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

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
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