DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-EMGE ELEMENTARY

001719822

(636) 579-4993

250 FALLON PKWY
O FALLON
MO  63368-7325

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

LENSING, LEAH RAE

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

DEBBIE ASHLOCK

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/10/2019

7:00 AM

8:27 AM

ANNOUNCED

RENEWAL

2366594114


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 09/06/2017
STAFF SHEET 10/10/2019
EQUIPMENT LIST 10/10/2019
APPLICATION 10/03/2019
SAMPLE WEEKLY MENU 08/21/2002
SAMPLE FORMS 08/23/2002
POLICIES 08/22/2002
LINES OF ADMINISTRATIVE AUTHORITY 08/21/2002
JOB RESPONSIBILITIES 08/22/2002
DISCIPLINE POLICIES 08/22/2002
DIRECTOR'S JOB RESPONSIBILITIES 08/22/2002
DAILY SCHEDULE 08/22/2002
CHILD CARE PRACTICES 08/22/2002
LOCAL FIRE DEPARTMENT NOTIFICATION 08/22/2002
REGISTERING FICTITIOUS NAMES 01/24/2012
CERTIFICATE OF INCORPORATION 11/24/2014
ARTICLES OF INCORPORATION 11/24/2014
CERTIFICATE OF GOOD STANDING 10/11/2017




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 21
StaffChildClass AgeNote
4 21 SCHOOL AGE with Danielle Baily(person in charge), Susan Lassen, Mikayla Fruend and Elizabeth Rohman

 
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): Elizabeth Rohman has gone and gotten her finger prints but the results are not back yet. (There is a receipt on file) .
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