DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-EMERSON BRANCH-BARRINGTON ELEMENTARY

000476131

(314) 953-4084

15600 OLD HALLS FERRY RD
FLORISSANT
MO  63034-3382

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3390 PERSHALL RD
FERGUSON
MO  63135-1407

PACATTE, MARK GERARD

mark.pacatte@gwrymca.org

Incorporated

NANCY SMITH

5 YEARS - 13 YEARS

32

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/25/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2386130605


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2012
JOB RESPONSIBILITIES 03/26/2012
DIRECTOR'S QUALIFICATIONS 05/11/2012
CHILD CARE PRACTICES 03/26/2012
SAMPLE WEEKLY MENU 03/26/2012
DAILY SCHEDULE 03/26/2012
DISCIPLINE POLICIES 03/26/2012
REGISTERING FICTITIOUS NAMES 06/07/2012
DIRECTOR'S JOB RESPONSIBILITIES 01/25/1985
CERTIFICATE OF INCORPORATION 01/25/1985
ARTICLES OF INCORPORATION 01/25/1985
LOCAL FIRE DEPARTMENT NOTIFICATION 11/12/2008
SAMPLE FORMS 01/25/1985
POLICIES 03/26/2012
CERTIFICATE OF GOOD STANDING 04/21/2016
APPLICATION 04/23/2018
EQUIPMENT LIST 04/27/2018
STAFF SHEET 04/27/2018




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 Annual Requirements
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
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Rotonya Williams & Kenniquae Williams.
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
9/25/2020
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 30-63.020 General Requirements
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