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

Tiffany.williams@gwrymca.org

Incorporated

JUNE C ALLEN

5 YEARS - 13 YEARS

32

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/27/2021

10:30 AM

2:01 PM

ANNOUNCED

SUPPLEMENTAL

2398537123


DocumentDocument-Date
ANNUAL DECLARATION 03/24/2021
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 04/26/2021




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.
Attendance at Time of Inspection
Total Staff 1
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Mark Pacatte, Director, was present during the Telephone Inspection, however, no children were in care due to the fact that the program is not currently operating.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
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 requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Gloria McCullough needs 12 hours, Rotonya needs 6 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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