DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA-MONSANTO BRANCH-JULIA GOLDSTEIN ECE

002000346

(314) 920-4394

737 KINGSLAND AVE
ST LOUIS
MO  63130-3107

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

5555 PAGE BLVD
ST LOUIS
MO  63112

CHILDRESS, SHARON DENISE

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

ALYSSA MARIE RILEY

36 MONTHS - 6 YEARS

34

GROUP HOME AND CENTER

 
Inspection Information

09/02/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2385172387


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/17/2019
DISCIPLINE POLICIES 02/14/2007
DAILY SCHEDULE 01/30/2007
POLICIES 02/14/2007
SAMPLE FORMS 01/25/2007
DIRECTOR'S JOB RESPONSIBILITIES 01/25/2007
SAMPLE WEEKLY MENU 01/25/2007
JOB RESPONSIBILITIES 01/25/2007
CHILD CARE PRACTICES 02/05/2007
ARTICLES OF INCORPORATION 01/30/2007
LINES OF ADMINISTRATIVE AUTHORITY 01/30/2014
CERTIFICATE OF INCORPORATION 12/23/2014
REGISTERING FICTITIOUS NAMES 12/23/2014
CERTIFICATE OF GOOD STANDING 12/12/2016
STAFF SHEET 12/16/2016
APPLICATION 11/29/2018
EQUIPMENT LIST 12/14/2018
DIAGRAM/INDOOR 01/25/2007
DIAGRAM/OUTDOOR 01/25/2007
DIRECTOR'S QUALIFICATIONS 08/07/2015
LOCAL BUILDING APPROVAL 01/25/2007
LOCAL ZONING APPROVAL 01/25/2007
SANITATION INSPECTION 10/08/2019




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 30-62.087 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), Oshea McCall, Diane Davis, Janice White, Margaret Williams and Shydae Liddell , 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
Submit Documentation

Compliance Date
2/21/2020
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Oshea McCall, Janice White, Diane Davis, Margaret Williams and Shydae Liddell and Sharon Childress.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
4/2/2020
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: Oshea McCall.
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
Submit Documentation

Compliance Date
2/21/2020
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 210.115. 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