DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-SOUTH COUNTY BRANCH-OAKVILLE ELEMENTARY

000263549

(314) 467-5888

2911 YAEGER RD
ST LOUIS
MO  63129-2436

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

12736 SOUTHFORK RD
ST LOUIS COUNTY
MO  63128

NORKAITIS, MICHELLE

jennifer.davis@gwrymca.org

Incorporated

NANCY SMITH

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/21/2019

3:46 PM

5:54 PM

UNANNOUNCED

COMPLIANCE MONITORING

2367338730


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 01/31/2007
JOB RESPONSIBILITIES 11/30/1999
LINES OF ADMINISTRATIVE AUTHORITY 11/30/1999
SAMPLE FORMS 11/30/1999
SAMPLE WEEKLY MENU 11/30/1999
POLICIES 11/30/1999
DAILY SCHEDULE 11/30/1999
CHILD CARE PRACTICES 11/30/1999
ARTICLES OF INCORPORATION 04/08/2016
CERTIFICATE OF GOOD STANDING 04/08/2016
CERTIFICATE OF INCORPORATION 04/08/2016
APPLICATION 02/20/2018
EQUIPMENT LIST 04/11/2018
STAFF SHEET 02/20/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 8
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 20
StaffChildClass AgeNote
2 20 SCHOOL AGE Cathy Patton - Site Director Joe Fick - Staff

 
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
Violation
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
Violation
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
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