MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
YMCA-O'FALLON BRANCH-WESTHOFF ELEMENTARY

Facility DVN
001604713

Phone
(636) 579-4992

Physical Address
900 HOMEFIELD BLVD
O FALLON
MO 63366-4482

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
3451 PHEASANT MEADOW DR
O FALLON
MO 63368-7324

Provider/Director
MURPHY, DAWN MARIE

E-mail Address
LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated
Incorporated

Child Care Specialist
LAUREN IVEY

Age Range
5 YEARS - 12 YEARS

Capacity
48

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
10/03/2019

Arrival Time
3:30 PM

Departure Time
4:27 PM

Notice
ANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2365928341

Document	Document-Date
SAMPLE WEEKLY MENU	06/27/2011
SAMPLE FORMS	06/27/2011
POLICIES	06/27/2011
LINES OF ADMINISTRATIVE AUTHORITY	06/27/2011
JOB RESPONSIBILITIES	06/27/2011
DISCIPLINE POLICIES	06/27/2011
DIRECTOR'S JOB RESPONSIBILITIES	06/27/2011
DAILY SCHEDULE	06/27/2011
CHILD CARE PRACTICES	06/27/2011
ARTICLES OF INCORPORATION	06/27/2011
CERTIFICATE OF INCORPORATION	01/20/2016
CERTIFICATE OF GOOD STANDING	01/20/2016
REGISTERING FICTITIOUS NAMES	01/20/2016
DIRECTOR'S QUALIFICATIONS	09/07/2017
APPLICATION	01/31/2019
EQUIPMENT LIST	02/25/2019
STAFF SHEET	02/25/2019

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 4

Total Children 34

Staff	Child	Class Age	Note
4	34	SCHOOL AGE	Director Dawn Murphy, McKensey Whitchurch, Abby Kinnear and Natalie Collins with 34 school aged children.


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 30-62.132 Admission Policies and Procedures Compliance
19 CSR 30-62.202 Nutrition and Food Service Compliance
19 CSR 30-63.040 Background Screening Findings Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance