DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI

000714481

(314) 426-1506

2210 N WARSON RD
ST LOUIS
MO  63114

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI



 

SUTTON, LADONNA YVETTE

sjohnson@headstart.ywcastlouis.org

Incorporated

MARLA CHRISCO

6 WEEKS - 6 YEARS

150

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 6 CHILDREN UNDER 12 MONTHS
 
Inspection Information

10/29/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2368011607


DocumentDocument-Date
LOCAL ZONING APPROVAL 05/27/1999
LOCAL BUILDING APPROVAL 05/27/1999
CERTIFICATE OF GOOD STANDING 04/25/2013
ARTICLES OF INCORPORATION 06/22/1995
SAMPLE WEEKLY MENU 06/22/1995
DAILY SCHEDULE 06/22/1995
CHILD CARE PRACTICES 06/22/1995
DIRECTOR'S QUALIFICATIONS 02/28/2007
DISCIPLINE POLICIES 06/22/1995
SAMPLE FORMS 11/16/1995
POLICIES 06/22/1995
JOB RESPONSIBILITIES 06/22/1995
LINES OF ADMINISTRATIVE AUTHORITY 06/22/1995
DIAGRAM/INDOOR 12/02/2009
DIAGRAM/OUTDOOR 12/05/2016
FIRE/SAFETY INSPECTION 05/20/2019
STAFF SHEET 05/22/2019
EQUIPMENT LIST 05/22/2019
APPLICATION 03/06/2019
SANITATION INSPECTION 06/10/2019




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 provider did not meet requirements for a criminal background check. Results were missing for: Eligible letters are needed to be on file for Director LaDonna Sutton and Board Chair Kelly Baumer .
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, 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
10/16/2019
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Eligible letters are needed to be on file for staff Crystal Crawford, Shirley Dukes, Alexis Facen, Margarita Henriquez, Katina Hudson, Diane Idleburg, Colette Johnson, Shae Johnson, Ciara Linzie, Carolyn Loving, Keeyna Mccall, Marie Moore, Vickie Moore, Sophia Rucker, Tiffany Schlereth, Vanessa Toliver and Larrine Word.
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
10/29/2019
Violation
The sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
6/10/2019
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
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 30-62.142 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