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

(314) 717-8983

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

10/17/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2367573081


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: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
10/10/2019
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