DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTHERN BOONE AREA YMCA

002603945

(573) 657-9600

300 E BROADWAY
ASHLAND
MO  65010-9305

JEFFERSON CITY AREA YOUNG MEN'S CHRISTIAN ASSOCIATION

PO BOX 56
ASHLAND
MO  65010-0056

SESSLER, CINDY JO

csessler@jcymca.org


JIM PARSLEY

5 YEARS - 12 YEARS

38

GROUP HOME AND CENTER

 
Inspection Information

01/08/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2373023468


DocumentDocument-Date
STAFF SHEET 03/01/2019
SANITATION INSPECTION 02/14/2019
LOCAL BUILDING APPROVAL 02/22/2019
DIAGRAM/OUTDOOR 10/23/2018
DIAGRAM/INDOOR 10/23/2018
EQUIPMENT LIST 11/20/2018
FIRE/SAFETY INSPECTION 02/19/2019
JOB RESPONSIBILITIES 06/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/01/2019
CERTIFICATE OF GOOD STANDING 06/15/2018
LOCAL ZONING APPROVAL 02/22/2019
APPLICATION 03/26/2019
DAILY SCHEDULE 06/15/2018
SAMPLE WEEKLY MENU 06/15/2018
CHILD CARE PRACTICES 06/09/2018
DISCIPLINE POLICIES 06/09/2018
ARTICLES OF INCORPORATION 10/22/2018
LINES OF ADMINISTRATIVE AUTHORITY 06/15/2018
POLICIES 06/15/2018
REGISTERING FICTITIOUS NAMES 10/22/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/27/2019
DIRECTOR'S QUALIFICATIONS 03/05/2019




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
Compliance
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
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Brandon Bowden.
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
1/8/2020
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance