DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-FLINT HILL ELEMENTARY

002610786

(636) 379-0092

587 MEXICO RD
WENTZVILLE
MO  63385

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

LARSON, KYLE

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

MARLA CHRISCO

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/30/2019

2:15 PM

3:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2368204401


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 08/01/2016
DIAGRAM/INDOOR 08/01/2016
DIAGRAM/OUTDOOR 08/11/2016
DISCIPLINE POLICIES 08/01/2016
POLICIES 08/01/2016
SAMPLE WEEKLY MENU 08/01/2016
JOB RESPONSIBILITIES 08/01/2016
ARTICLES OF INCORPORATION 08/01/2016
CHILD CARE PRACTICES 08/01/2016
DAILY SCHEDULE 08/01/2016
DIRECTOR'S QUALIFICATIONS 08/01/2016
LINES OF ADMINISTRATIVE AUTHORITY 08/01/2016
SAMPLE FORMS 08/11/2016
DIRECTOR'S JOB RESPONSIBILITIES 08/01/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 08/06/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/06/2016
APPLICATION 03/07/2018
EQUIPMENT LIST 04/12/2018
STAFF SHEET 04/12/2018




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 3
Total Children 27
StaffChildClass AgeNote
3 27 SCHOOL AGE Kyle Larson, Brandi Young, and Fernanda Pasillas

 
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
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), Kyle Larson, Brandi Young and Fernanda Pasillas, 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): Kyle Larson, Brandi Young, Fernanda Pasillas and John Ehrhard .
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

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