DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

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

000538538

(314) 727-1134

1436 FERGUSON AVE
ST LOUIS
MO  63133

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



 

BAILEY, DEBRA JEAN

dbailey@headstart.ywcastlouis.org

Incorporated

NANCY SMITH

6 WEEKS - 6 YEARS

165

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

04/13/2021

11:00 AM

5:07 PM

UNANNOUNCED

COMPLIANCE MONITORING

2402129650


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/22/1995
SAMPLE FORMS 06/22/1995
POLICIES 11/21/1995
LOCAL ZONING APPROVAL 02/17/2010
LOCAL BUILDING APPROVAL 02/17/2010
LINES OF ADMINISTRATIVE AUTHORITY 11/21/1995
JOB RESPONSIBILITIES 11/21/1995
CHILD CARE PRACTICES 06/22/1995
DAILY SCHEDULE 05/21/2001
DIAGRAM/INDOOR 03/08/2007
DIAGRAM/OUTDOOR 03/08/2007
DISCIPLINE POLICIES 11/21/1995
DIRECTOR'S QUALIFICATIONS 01/15/2014
CERTIFICATE OF GOOD STANDING 01/21/2014
APPLICATION 01/14/2020
EQUIPMENT LIST 03/23/2021
FIRE/SAFETY INSPECTION 01/07/2021
ARTICLES OF INCORPORATION 01/04/2018
STAFF SHEET 03/23/2021
SANITATION INSPECTION 01/26/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/29/2017
SAFE SLEEP POLICY 02/23/2016
ANNUAL DECLARATION 01/14/2021




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 11
Total Children 32
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Ernestine Wilford, Latosha Isaac, and Rosanna Bishop, caregivers, were present and caring for 6 children, ages five months to twenty three months. Only one child was under twelve months.
1 0 NO CHILDREN IN ATTENDANCE Debra Bailey, Center Manager, was present, however, was not caring for any children at the time of the Inspection.
1 5 PRESCHOOL Joyce Parks, caregiver, was present and caring for 5 children, all ages three years old, four years old, and five years old.
2 8 PRESCHOOL Charita Williams and Michelle Williams, caregivers, were present and caring for 8 children, all ages three years old, four years old, and five years old.
1 3 PRESCHOOL Amanda Clark, caregiver, was present and caring for 3 children, all ages three years old to five years old.
2 6 PRESCHOOL Carolyn Jones and Lakisha Quinn, caregivers, were present and caring for 6 children, all ages three years old, four years old, and five years old.
1 4 PRESCHOOL Frances Rice, caregiver, was present and caring for 4 children, all ages three years old, four years old, and five years old.

 
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 30-62.087 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
Background screening information was not available for review for Rosanna Bishop and Carol Lentini. Rosanna and Carol are missing Family Care Safety Registry documentation.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (Q) states: Background screening information received by the provider shall be retained in the individual’s file in a confidential manner and available for review.
Correction Required
Background screening information shall be available and kept confidential.

Correction Verification
Submit Documentation

Compliance Date
Violation
Background screening information was not available for review for Luther Morgan. Luther is missing the criminal background check/fingerprint eligibility letter.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (Q) states: Background screening information received by the provider shall be retained in the individual’s file in a confidential manner and available for review.
Correction Required
Background screening information shall be available and kept confidential.

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 30-62.142 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