DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA-EDWARD JONES BRANCH-EARLY CHILDHOOD EDUCATION CENTER

001344727

(314) 439-9665

12521 MARINE AVE
ST LOUIS
MO  63146-2411

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION



 

CORCORAN, THERESA MARIE

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

REGINA WATKINS

6 WEEKS - 6 YEARS

96

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 38 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/08/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2389593208


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 06/14/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 06/14/2013
CHILD CARE PRACTICES 07/26/1999
JOB RESPONSIBILITIES 03/19/1999
SAMPLE WEEKLY MENU 07/26/1999
ARTICLES OF INCORPORATION 08/27/1999
DAILY SCHEDULE 07/26/1999
LINES OF ADMINISTRATIVE AUTHORITY 04/08/1999
DIAGRAM/OUTDOOR 08/17/1999
DIAGRAM/INDOOR 08/17/1999
LOCAL BUILDING APPROVAL 06/14/2013
POLICIES 07/26/1999
SAMPLE FORMS 07/26/1999
DISCIPLINE POLICIES 03/19/1999
DIRECTOR'S QUALIFICATIONS 11/02/2014
CERTIFICATE OF GOOD STANDING 07/13/2017
STAFF SHEET 07/14/2019
APPLICATION 07/26/2019
EQUIPMENT LIST 07/14/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/15/2017
SAFE SLEEP POLICY 09/11/2017
SANITATION INSPECTION 07/22/2019
FIRE/SAFETY INSPECTION 06/24/2020




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 30-62.087 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
The director is not routinely on duty as required, as evidenced by there is no approved director as of 10.21.2020.
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
10/29/2020
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 30-63.020 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