DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-MOUNT HOPE ELEMENTARY

000369917

(636) 579-4991

1099 MOUNT HOPE LN
O FALLON
MO  63366-1000

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

HARRISON, RACHAEL ELIZABETH

kelli.phillips@gwrymca.org

Incorporated

MARLA CHRISCO

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/22/2019

4:15 PM

5:04 PM

ANNOUNCED

RENEWAL

2367355761


DocumentDocument-Date
EQUIPMENT LIST 10/22/2019
STAFF SHEET 10/22/2019
APPLICATION 10/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/03/2016
DAILY SCHEDULE 06/21/1979
DISCIPLINE POLICIES 06/21/1979
REGISTERING FICTITIOUS NAMES 06/20/2012
DIRECTOR'S QUALIFICATIONS 01/14/2013
SAMPLE WEEKLY MENU 08/22/1984
SAMPLE FORMS 08/22/1984
POLICIES 08/22/1984
LINES OF ADMINISTRATIVE AUTHORITY 08/22/1984
JOB RESPONSIBILITIES 08/22/1984
DIAGRAM/OUTDOOR 12/22/1989
DIAGRAM/INDOOR 12/22/1989
CHILD CARE PRACTICES 06/21/1979
CERTIFICATE OF GOOD STANDING 09/04/2013
DIRECTOR'S JOB RESPONSIBILITIES 10/13/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 06/20/2012
CERTIFICATE OF INCORPORATION 06/20/2012
ARTICLES OF INCORPORATION 06/20/2012




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 15
StaffChildClass AgeNote
2 15 SCHOOL AGE Ms. Rachael Harrison and Ms. Paige Klein

 
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): Paige Klein and Sierra Burton.
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
Violation
 Provider Comments
Violation
The requirements for first aid and CPR training were not met as evidenced by at least one caregiver for every 20 children in capacity was not certified in first aid/CPR in that one additional staff is needed to be certified in CPR and First Aid for a capacity of 48. Two staff currently are certified in First Aid and CPR.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (S) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification, include an in-person skills assessment, and be and approved by the department.
Correction Required
Required certification in first aid/CPR shall be on file. At least one caregiver with the certification shall be on site as required.

Correction Verification
Submit Documentation

Compliance Date

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