DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF JOPLIN, MISSOURI

000284115

(417) 624-3983

101 E 41ST ST
JOPLIN
MO  64804-4602

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF JOPLIN, MISSOURI

3404 MCINTOSH CIR
JOPLIN
MO  64804-3650

HAVERLY, ALICE MARIE

ajohnson@joplinfamilyy.org

Incorporated

MELISSA MILAN

5 YEARS - 12 YEARS

60

SCHOOL AGE

 
Inspection Information

01/08/2020

2:25 PM

3:37 PM

ANNOUNCED

RENEWAL

2373089984


DocumentDocument-Date
STAFF SHEET 12/02/2019
APPLICATION 12/02/2019
EQUIPMENT LIST 12/20/2019
SAMPLE WEEKLY MENU 07/14/2010
POLICIES 05/14/2009
LINES OF ADMINISTRATIVE AUTHORITY 07/14/2010
JOB RESPONSIBILITIES 05/14/2009
DISCIPLINE POLICIES 05/14/2009
DIRECTOR'S JOB RESPONSIBILITIES 05/14/2009
DAILY SCHEDULE 04/17/2008
CHILD CARE PRACTICES 01/06/1988
CERTIFICATE OF INCORPORATION 08/22/1988
ARTICLES OF INCORPORATION 02/03/2010
CERTIFICATE OF GOOD STANDING 01/24/2018
DIRECTOR'S QUALIFICATIONS 09/16/2016




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 33
StaffChildClass AgeNote
3 33 SCHOOL AGE

 
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
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Shirley Bonner, Susan Fischer, Alice Haverly.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A school-age health report form(s) used was not supplied by the department or did not contain all the required information as evidenced by one child's medical was not signed..
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (E) states: The medical examination report form and the health history report for school-age children shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 210.115. 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