DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YWCA BESSIE T. DRAPER EARLY HEAD START CENTER

002605103

(314) 388-2495

4642 W FLORISSANT AVE
ST LOUIS
MO  63115-2233

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

4642 W FLORISSANT AVE
ST LOUIS
MO  63115-2233


mmansion@ywcastlouis.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 36 MONTHS

32

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; NO CHILDREN OVER 35 MONTHS
 
Inspection Information

10/31/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2368237082


DocumentDocument-Date
STAFF SHEET 02/21/2019
APPLICATION 02/21/2019
ARTICLES OF INCORPORATION 06/21/2016
CHILD CARE PRACTICES 03/10/2017
DAILY SCHEDULE 03/10/2017
DIAGRAM/INDOOR 03/10/2017
DIAGRAM/OUTDOOR 03/10/2017
CERTIFICATE OF GOOD STANDING 02/21/2019
DISCIPLINE POLICIES 03/10/2017
EQUIPMENT LIST 06/01/2019
LINES OF ADMINISTRATIVE AUTHORITY 03/10/2017
SAMPLE WEEKLY MENU 03/10/2017
JOB RESPONSIBILITIES 03/10/2017
SAMPLE FORMS 03/10/2017
REGISTERING FICTITIOUS NAMES 02/10/2017
POLICIES 03/10/2017
FIRE/SAFETY INSPECTION 02/13/2019
SANITATION INSPECTION 12/19/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 04/12/2017
LOCAL BUILDING APPROVAL 04/26/2018
DIRECTOR'S QUALIFICATIONS 03/07/2017
SAFE SLEEP POLICY 04/20/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/10/2017
LOCAL ZONING APPROVAL 04/26/2018




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): all staff.
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
10/23/2019
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for board president: 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
10/21/2019
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
Violation
 Provider Comments
Violation
Akeela Aziz & Jadah McCaston did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
2/25/2019
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