DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI

002490246

(314) 544-8383

4974 HEEGE RD
ST LOUIS
MO  63123-4707

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI

4974 HEEGE RD
ST LOUIS
MO  63123-4707

PHINNEY, DENISE G

sjohnson@headstart.ywcastlouis.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

36 MONTHS - 6 YEARS

104

GROUP HOME AND CENTER

 
Inspection Information

06/01/2021

9:45 AM

10:21 AM

UNANNOUNCED

REINSPECTION

2401324013


DocumentDocument-Date
DIAGRAM/INDOOR 11/13/2014
DIAGRAM/OUTDOOR 11/13/2014
CHILD CARE PRACTICES 08/05/2015
DAILY SCHEDULE 08/05/2015
DISCIPLINE POLICIES 08/05/2015
DIRECTOR'S QUALIFICATIONS 08/05/2015
JOB RESPONSIBILITIES 08/05/2015
POLICIES 08/05/2015
SAMPLE FORMS 08/05/2015
SAMPLE WEEKLY MENU 08/05/2015
LINES OF ADMINISTRATIVE AUTHORITY 08/05/2015
LLC ARTICLES OF ORGANIZATION 08/05/2015
LOCAL ZONING APPROVAL 09/03/2015
LOCAL BUILDING APPROVAL 09/03/2015
APPLICATION 07/01/2019
STAFF SHEET 07/15/2019
EQUIPMENT LIST 07/15/2019
CERTIFICATE OF GOOD STANDING 06/12/2017
FIRE/SAFETY INSPECTION 07/20/2020
SANITATION INSPECTION 07/20/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 8
Total Children 35
StaffChildClass AgeNote
2 8 PRESCHOOL Caregivers Rhonda Small & Ciera Linzie w/ children ages 3 - 5
2 8 PRESCHOOL Caregivers Amber Redinger & Huda Alani w/ children ages 3 - 5
2 8 PRESCHOOL Caregivers Amelia Reichling & Ruaa Al-Karawi w/ children ages 3 - 5
2 11 PRESCHOOL Caregivers Virginia Poole & Swada Huremovic w/ children ages 3 - 5

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Licensing Process
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 30-62.087 Fire Safety
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 requirements for first aid/CPR were not met as evidenced by there was no documentation on file showing completion of age-appropriate first aid certification for the requested/licensed capacity.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (T) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification, include an in-person skills assessment, and be [and] approved by the department.
Correction Required
Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for first aid/CPR were not met as evidenced by there was no documentation on file showing completion of age-appropriate CPR certification for the requested/licensed capacity.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (T) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification, include an in-person skills assessment, and be [and] approved by the department.
Correction Required
Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

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 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Ruaa Al-Karawi, Huda Alani, Derris Davis, Sarah Gaddy, Erica Greer, Suada Huremovic, Clara Lutz, Josie Marshall, Denise Phinney, Virginia Poole, Amber Redinger, Heather Shepherd, Candice Toledo, Jenan Zaid, Kelly Grate, Rudy Rodruquez, and Daniel Lurch.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
4/1/2021
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