DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA SOUTH COUNTY BRANCH - POINT ELEMENTARY

000265038

(314) 467-5988

6790 TELEGRAPH RD
ST LOUIS
MO  63129

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

12736 SOUTHFORK RD
ST LOUIS COUNTY
MO  63128

REINHARDT, ASHLEY L

Ashley.reinhardt@gwrymca.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/12/2020

3:40 PM

4:56 PM

UNANNOUNCED

COMPLIANCE MONITORING

2387751649


DocumentDocument-Date
JOB RESPONSIBILITIES 01/07/1993
DIRECTOR'S QUALIFICATIONS 03/12/2020
ARTICLES OF INCORPORATION 09/23/2011
DAILY SCHEDULE 09/23/1987
CHILD CARE PRACTICES 01/07/1993
SAMPLE FORMS 03/03/1993
LINES OF ADMINISTRATIVE AUTHORITY 01/07/1993
SAMPLE WEEKLY MENU 01/07/1993
POLICIES 01/07/1993
CERTIFICATE OF GOOD STANDING 10/03/2016
REGISTERING FICTITIOUS NAMES 10/03/2016
APPLICATION 09/10/2018
STAFF SHEET 09/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/22/2012
EQUIPMENT LIST 10/02/2018
DISCIPLINE POLICIES 10/18/2018
DIRECTOR'S JOB RESPONSIBILITIES 10/18/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 10
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 1
Total Children 9
StaffChildClass AgeNote
1 9 SCHOOL AGE Caregiver Alli Fishburn present with children ages 5 - 10 years-old

 
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
Violation
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
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
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
Violation
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
Violation
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