DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-JEFFERSON COUNTY BRANCH-FESTUS ELEMENTARY

000523893

(636) 937-2298

1500 MIDMEADOW LN
FESTUS
MO  63028-1544

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1303 YMCA DR
FESTUS
MO  63028

BORMAN, LAURA MARIE

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

MICHELLE (SHELLEY) TRUESDALE

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/25/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2370166959


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 03/26/1993
JOB RESPONSIBILITIES 03/26/1993
CHILD CARE PRACTICES 03/26/1993
SAMPLE FORMS 03/26/1993
SAMPLE WEEKLY MENU 03/26/1993
DAILY SCHEDULE 03/26/1993
POLICIES 03/26/1993
ARTICLES OF INCORPORATION 09/26/2011
DIRECTOR'S QUALIFICATIONS 12/22/2011
CERTIFICATE OF GOOD STANDING 11/14/2016
REGISTERING FICTITIOUS NAMES 11/14/2016
EQUIPMENT LIST 11/20/2018
STAFF SHEET 11/20/2018
APPLICATION 11/20/2018
CERTIFICATE OF INCORPORATION 03/26/1993
DIRECTOR'S JOB RESPONSIBILITIES 02/09/1993
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/20/2012
DISCIPLINE POLICIES 03/26/1993




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
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
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Jessica M..
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
11/22/2019
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 30-62.172 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