DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA SOUTH COUNTY BRANCH HAGEMANN ELEMENTARY

000625863

(314) 467-5788

6401 HAGEMAN RD
ST LOUIS
MO  63128

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

12736 SOUTHFORK DR
ST LOUIS COUNTY
MO  63128

BORMAN, LAURA MARIE

ashley.reinhardt@gwymca.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

5 YEARS - 12 YEARS

40

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

02/13/2020

4:00 PM

4:38 PM

ANNOUNCED

RENEWAL

2375857023


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 02/13/2020
DAILY SCHEDULE 09/02/1994
SAMPLE WEEKLY MENU 09/02/1994
LLC ARTICLES OF ORGANIZATION 09/02/1994
JOB RESPONSIBILITIES 09/02/1994
SAMPLE FORMS 09/02/1994
DIRECTOR'S JOB RESPONSIBILITIES 09/02/1994
REGISTERING FICTITIOUS NAMES 06/02/2012
CHILD CARE PRACTICES 09/02/1994
DISCIPLINE POLICIES 09/02/1994
DIRECTOR'S QUALIFICATIONS 06/26/2012
POLICIES 09/02/1994
APPLICATION 02/12/2020
EQUIPMENT LIST 02/12/2020
STAFF SHEET 02/12/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 29
StaffChildClass AgeNote
4 29 SCHOOL AGE Staff: Lisa Stevenson, Jasmine Browder, Susan Marty, and Ashley Reinhardt

 
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
Prospective child care staff member(s), Jasmine Browder, Susan Marty and Lisa Stevenson, was/were not supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five years.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: A prospective child care staff member may begin work for a child care provider after the criminal background check has been requested from the department; however, pending completion of the criminal background check, the prospective child care staff member shall be supervised at all times by another child care staff member who received a qualifying result on the criminal background check within the past five (5) years.
Correction Required
All prospective child care staff member(s) who have requested a criminal background check shall be supervised at all times by another child care staff member who has received a qualifying result on the criminal background check within the past five years.

Correction Verification
Return Inspection

Compliance Date
2/13/2020
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Lisa Stevenson, Jasmine Browder, Susan Marty.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Return Inspection

Compliance Date
2/13/2020
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 30-62.172 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