DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA OF SOUTHEAST MISSOURI 5TH/6TH GRADE CENTER

000780516

(573) 427-1825

100 TWITTY DR
SIKESTON
MO  63801-3202

YMCA OF SOUTHEAST MISSOURI

511 TAYLOR ST
SIKESTON
MO  63801

RICE, KELLY ANN

climbaugh@ymcasemo.net

Incorporated

JESSICA SPENCER

10 YEARS - 12 YEARS

20

SCHOOL AGE

 
Inspection Information

09/16/2020

3:47 PM

3:47 PM

UNANNOUNCED

SUPPLEMENTAL

2385712332


DocumentDocument-Date
ARTICLES OF INCORPORATION 12/17/2010
CERTIFICATE OF INCORPORATION 12/17/2010
CHILD CARE PRACTICES 12/17/2010
DAILY SCHEDULE 12/17/2010
DIRECTOR'S JOB RESPONSIBILITIES 12/17/2010
DISCIPLINE POLICIES 12/17/2010
JOB RESPONSIBILITIES 12/17/2010
LINES OF ADMINISTRATIVE AUTHORITY 12/17/2010
POLICIES 12/17/2010
SAMPLE WEEKLY MENU 01/28/2015
REGISTERING FICTITIOUS NAMES 01/27/2017
DIRECTOR'S QUALIFICATIONS 09/04/2018
APPLICATION 04/11/2019
EQUIPMENT LIST 04/11/2019
STAFF SHEET 04/11/2019




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.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The director is not routinely on duty as required, as evidenced by the facility does not have an approved director.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed