MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

Back

Facility Information

Facility Name
YMCA-EMERSON BRANCH-JANA ELEMENTARY

Facility DVN
000180101

Phone
(314) 953-4383

Physical Address
405 JANA DR
FLORISSANT
MO 63031

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
3390 PERSHALL RD
ST LOUIS
MO 63135-1407

Provider/Director
WILLIAMS, TIFFANY MICHELLE

E-mail Address
mark.pacatte@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
5 YEARS - 13 YEARS

Capacity
32

Facility Type
SCHOOL AGE

Limitations
32 SCHOOL-AGE CHILDREN DURING THE SCHOOL YEAR; BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
10/08/2019

Arrival Time
4:00 PM

Departure Time
5:12 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2366232142

Document	Document-Date
SAMPLE WEEKLY MENU	09/04/1984
SAMPLE FORMS	09/04/1984
POLICIES	09/04/1984
LINES OF ADMINISTRATIVE AUTHORITY	09/04/1984
JOB RESPONSIBILITIES	09/04/1984
DISCIPLINE POLICIES	09/04/1984
DIRECTOR'S JOB RESPONSIBILITIES	09/04/1984
DAILY SCHEDULE	09/04/1984
CHILD CARE PRACTICES	09/04/1984
ARTICLES OF INCORPORATION	09/04/1984
DIRECTOR'S QUALIFICATIONS	10/05/2012
CERTIFICATE OF GOOD STANDING	04/24/2015
REGISTERING FICTITIOUS NAMES	01/17/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/16/2018
APPLICATION	04/05/2019
EQUIPMENT LIST	04/16/2019
STAFF SHEET	04/16/2019

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 4

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 2

Total Children 11

Staff	Child	Class Age	Note
2	11	SCHOOL AGE	Shontay Gavin and Annie Green present with 11 children, all school age


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
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 Violation
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
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