DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI

002658075

(314) 725-2517

10242 PRINCE DR
ST LOUIS
MO  63136-5933

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI

1911 BELT WAY DR
OVERLAND
MO  63114-5825

GLOVER, KAREN DENISE

sjohnson@headstart.ywcastlouis.org

Incorporated

NANCY SMITH

36 MONTHS - 6 YEARS

100

GROUP HOME AND CENTER

 
Inspection Information

01/21/2020

12:30 PM

3:09 PM

UNANNOUNCED

COMPLIANCE MONITORING

2377313122


DocumentDocument-Date
APPLICATION 07/01/2019
ARTICLES OF INCORPORATION 08/24/2017
CERTIFICATE OF GOOD STANDING 07/08/2019
CHILD CARE PRACTICES 08/24/2017
DAILY SCHEDULE 08/24/2017
DIAGRAM/INDOOR 08/24/2017
DISCIPLINE POLICIES 08/24/2017
EQUIPMENT LIST 07/08/2019
JOB RESPONSIBILITIES 08/24/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/24/2017
POLICIES 08/24/2017
SAMPLE WEEKLY MENU 08/24/2017
STAFF SHEET 07/08/2019
LOCAL BUILDING APPROVAL 09/19/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 07/08/2019
LOCAL ZONING APPROVAL 09/19/2017
SANITATION INSPECTION 07/02/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/24/2017
DIAGRAM/OUTDOOR 11/28/2017
FIRE/SAFETY INSPECTION 06/24/2019




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.
Attendance at Time of Inspection
Total Staff 7
Total Children 29
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Karen Glover (Director) & Gerica Stewart (Administrative Assistant)
2 13 PRESCHOOL Brenda Page & Rochelle Harrold (Ages 3-5)
1 5 PRESCHOOL Hermesha Canamore (Ages 3-5)
2 11 PRESCHOOL Linda Brooks (Nap Time and second caregiver, Tammy Davis, is on lunch in the break room) (Ages 3-5)

 
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
Prospective child care staff member(s), 1, was/were working without having requested a criminal background and 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
Corrected on Site

Compliance Date
1/21/2020
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