DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA -EMERSON BRANCH- LUSHER ELEMENTARY

000224939

(314) 563-1894

2015 MULLANPHY LN
ST LOUIS
MO  63031

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION



 

BLAKLEY, KRISTY

mark.pacatte@gwrymca.org


SHALINDA WALLACE

5 YEARS - 13 YEARS

32

SCHOOL AGE

 
Inspection Information

06/16/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2381436876


DocumentDocument-Date
SAMPLE WEEKLY MENU 09/14/1986
SAMPLE FORMS 09/14/1986
POLICIES 09/14/1986
LINES OF ADMINISTRATIVE AUTHORITY 09/14/1986
JOB RESPONSIBILITIES 09/14/1986
DISCIPLINE POLICIES 09/14/1986
DIRECTOR'S JOB RESPONSIBILITIES 09/14/1986
DAILY SCHEDULE 09/14/1986
CHILD CARE PRACTICES 09/14/1986
ARTICLES OF INCORPORATION 09/14/1986
EQUIPMENT LIST 01/13/2016
STAFF SHEET 01/13/2016
DIRECTOR'S QUALIFICATIONS 09/10/2013
REGISTERING FICTITIOUS NAMES 01/20/2016
CERTIFICATE OF INCORPORATION 01/20/2016
CERTIFICATE OF GOOD STANDING 01/20/2016
APPLICATION 01/20/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/14/2019




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 30-62.090 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 submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Patricia Slate needs 2 hours for 2019 & Kristy Blakley needs 3.5 hours for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date
1/23/2020
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Patricia Slate needs 2 hours for 2019 & Kristy Blakey needs 3.5 hours for 2019.
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
1/23/2020
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Patricia Slate needs 2 hours for 2019 & Kristy Blakley needs 3.5 hours for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
1/23/2020
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Patricia Slate.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
1/23/2020
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 210.115. 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