DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

GRAND RIVER AREA FAMILY YMCA, INC.

002547391

(660) 542-0011

207 E 9TH ST
CARROLLTON
MO  64633-2342

GRAND RIVER AREA FAMILY YMCA, INC.

PO BOX 184
CARROLLTON
MO  64633-0184

CABANISS, CANDACE NICOLE

CCABANISS@CARROLLCOUNTYAREAYMCA.ORG

Incorporated

JILL EILEEN ZEIGENBEIN

5 YEARS - 12 YEARS

40

SCHOOL AGE

 
Inspection Information

02/19/2020

3:30 PM

4:35 PM

ANNOUNCED

RENEWAL

2376535970


DocumentDocument-Date
EQUIPMENT LIST 02/19/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/19/2020
STAFF SHEET 02/04/2020
CERTIFICATE OF GOOD STANDING 02/04/2020
POLICIES 06/29/2016
LINES OF ADMINISTRATIVE AUTHORITY 08/04/2016
JOB RESPONSIBILITIES 09/09/2015
SAMPLE WEEKLY MENU 08/04/2016
ARTICLES OF INCORPORATION 09/09/2015
DISCIPLINE POLICIES 06/29/2015
CHILD CARE PRACTICES 06/29/2015
DAILY SCHEDULE 09/15/2014
DIRECTOR'S JOB RESPONSIBILITIES 09/09/2014
DIRECTOR'S QUALIFICATIONS 09/09/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 08/04/2016
APPLICATION 01/24/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 24
StaffChildClass AgeNote
4 24 SCHOOL AGE Candice Cabaniss Grace Bachtel Wanita Edlow Haley Briddle

 
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 facility did not meet requirements for a criminal background check. Results were not on file for board president: Trentis Miller.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, 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

Violation
The application for renewal of the facility's license was not filed at least sixty (60) days prior to expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) . states: An application for license renewal shall be filed at least sixty (60) days prior to expiration of the license. In addition, the following information is required:
Correction Required
The facility shall submit an application as required for renewal.

Correction Verification
Submit Documentation

Compliance Date
2/4/2020
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
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 30-62.172 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