DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-TWIN CHIMNEYS ELEMENTARY

000541702

(636) 579-4994

7396 TWIN CHIMNEYS BLVD
O FALLON
MO  63368-6112

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

PHILLIPS, KELLI ANN

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

MARLA CHRISCO

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/11/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365543419


DocumentDocument-Date
STAFF SHEET 02/19/2019
EQUIPMENT LIST 02/19/2019
APPLICATION 02/06/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/26/1996
JOB RESPONSIBILITIES 08/26/1996
SAMPLE WEEKLY MENU 08/26/1996
POLICIES 08/26/1996
SAMPLE FORMS 08/26/1996
DISCIPLINE POLICIES 08/26/1996
DIRECTOR'S JOB RESPONSIBILITIES 08/26/1996
DIRECTOR'S QUALIFICATIONS 01/14/2013
CHILD CARE PRACTICES 08/26/1996
DAILY SCHEDULE 08/26/1996
ARTICLES OF INCORPORATION 08/26/1996
CERTIFICATE OF GOOD STANDING 01/20/2016
CERTIFICATE OF INCORPORATION 01/20/2016
REGISTERING FICTITIOUS NAMES 01/20/2016




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 facility did not meet requirements for a criminal background check. Results were not on file for center director: Kelli Phillips.
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
4/11/2019
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Hannah Boes, Victoria Crosby, Tyler Finnegan and Tracey Nolen.
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
4/11/2019
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for chairperson: William Patrick Gavin.
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
4/11/2019
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