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

001555839

(314) 535-9501

4146 GARFIELD AVE
ST LOUIS
MO  63113

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



 

HORTON, LATANYA

sjohnson@headstart.ywcastlouis.org

Incorporated

REGINA WATKINS

6 WEEKS - 5 YEARS

80

GROUP HOME AND CENTER

9 CHILDREN UNDER 12 MONTHS; 15 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/01/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2368589850


DocumentDocument-Date
STAFF SHEET 09/04/2019
SAMPLE FORMS 08/30/2003
SAMPLE WEEKLY MENU 08/30/2003
JOB RESPONSIBILITIES 08/30/2003
DISCIPLINE POLICIES 08/30/2003
POLICIES 08/30/2003
DAILY SCHEDULE 08/30/2003
DIAGRAM/OUTDOOR 08/30/2001
DIAGRAM/INDOOR 08/30/2001
CHILD CARE PRACTICES 08/30/2003
ARTICLES OF INCORPORATION 08/30/2001
LOCAL BUILDING APPROVAL 08/28/2013
LINES OF ADMINISTRATIVE AUTHORITY 08/28/2013
LLC OPERATING AGREEMENT 11/21/2014
DIRECTOR'S QUALIFICATIONS 03/08/2017
CERTIFICATE OF GOOD STANDING 07/12/2017
APPLICATION 07/24/2019
EQUIPMENT LIST 09/04/2019
FIRE/SAFETY INSPECTION 08/29/2019
SANITATION INSPECTION 07/23/2019




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 Family Care Safety Registry check was not conducted for Chelsea Casey, Dara Jones, Katisi Murphy, Yolanda Roby-Neal, Ava Stegall, Julia Warfield within 60 days prior to the expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within sixty (60) days prior to the expiration of the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all staff member(s) within sixty (60) days prior to the expiration of the license.

Correction Verification
Submit Documentation

Compliance Date
9/17/2019
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Jessie Canamore, Chelsea Casey, Dara Jones, Katsi Murphy, Yolanda Robi-Neal, Ava Stegall, Julia Warfield.
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
9/20/2019
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