DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA-MONSANTO BRANCH-JULIA GOLDSTEIN ECE

002000346

(314) 721-2965

737 KINGSLAND AVE
ST LOUIS
MO  63130-3107

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

5555 PAGE BLVD
ST LOUIS
MO  63112

CHILDRESS, SHARON DENISE

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

MARLA CHRISCO

36 MONTHS - 6 YEARS

34

GROUP HOME AND CENTER

 
Inspection Information

10/29/2019

3:25 PM

4:42 PM

UNANNOUNCED

COMPLIANCE MONITORING

2368011591


DocumentDocument-Date
DISCIPLINE POLICIES 02/14/2007
DAILY SCHEDULE 01/30/2007
POLICIES 02/14/2007
SAMPLE FORMS 01/25/2007
DIRECTOR'S JOB RESPONSIBILITIES 01/25/2007
SAMPLE WEEKLY MENU 01/25/2007
JOB RESPONSIBILITIES 01/25/2007
CHILD CARE PRACTICES 02/05/2007
ARTICLES OF INCORPORATION 01/30/2007
LINES OF ADMINISTRATIVE AUTHORITY 01/30/2014
CERTIFICATE OF INCORPORATION 12/23/2014
REGISTERING FICTITIOUS NAMES 12/23/2014
CERTIFICATE OF GOOD STANDING 12/12/2016
STAFF SHEET 12/16/2016
APPLICATION 11/29/2018
EQUIPMENT LIST 12/14/2018
LOCAL ZONING APPROVAL 01/25/2007
LOCAL BUILDING APPROVAL 01/25/2007
DIRECTOR'S QUALIFICATIONS 08/07/2015
DIAGRAM/OUTDOOR 01/25/2007
DIAGRAM/INDOOR 01/25/2007
SANITATION INSPECTION 01/10/2019
FIRE/SAFETY INSPECTION 01/28/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 5
Total Children 23
StaffChildClass AgeNote
5 23 PRESCHOOL Margaret Williams, Oshea McCall, Diane Davis, Janice White and Shydae Liddell

 
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 30-62.087 Fire Safety
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
Prospective child care staff member(s), Oshea McCall, Diane Davis, Janice White, Margaret Williams and Shydae Liddell , was/were not supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five years.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: A prospective child care staff member may begin work for a child care provider after the criminal background check has been requested from the department; however, pending completion of the criminal background check, the prospective child care staff member shall be supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five (5) years.
Correction Required
All prospective child care staff member(s) who have requested a criminal background check shall be supervised at all times by another child care staff member who has received a qualifying result on the criminal background check within the past five years.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Oshea McCall, Janice White, Diane Davis, Margaret Williams and Shydae Liddell and Sharon Childress.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Oshea McCall.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

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 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
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