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

001730863

(314) 385-0598

4632 W FLORISSANT AVE
ST LOUIS
MO  63115

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



 

BROWN, SAMANTHA PATRICIA ANN

spbrown@headstart.ywcastlouis.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

36 MONTHS - 6 YEARS

120

GROUP HOME AND CENTER

 
Inspection Information

06/22/2021

10:30 AM

12:39 PM

UNANNOUNCED

COMPLIANCE MONITORING

2402802966


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/24/2017
ANNUAL DECLARATION 06/22/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/22/2021
SAMPLE WEEKLY MENU 03/22/2003
SAMPLE FORMS 03/26/2003
DISCIPLINE POLICIES 03/26/2003
POLICIES 03/26/2003
DAILY SCHEDULE 03/26/2003
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2003
JOB RESPONSIBILITIES 03/26/2003
DIAGRAM/OUTDOOR 03/26/2003
DIAGRAM/INDOOR 03/26/2003
CHILD CARE PRACTICES 03/26/2003
ARTICLES OF INCORPORATION 03/26/2003
LOCAL FIRE DEPARTMENT NOTIFICATION 08/05/2013
CERTIFICATE OF GOOD STANDING 04/16/2019
DIRECTOR'S QUALIFICATIONS 02/17/2016
LOCAL BUILDING APPROVAL 06/29/2018
LOCAL ZONING APPROVAL 06/29/2018
STAFF SHEET 04/10/2019
APPLICATION 03/06/2019
EQUIPMENT LIST 06/22/2021
SANITATION INSPECTION 02/01/2021
FIRE/SAFETY INSPECTION 03/08/2021




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 6
Total Children 34
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director Samantha Brown present today
2 13 PRESCHOOL Caregivers Loretta Hamilton & Tiffany Alexander with 3 - 5 year-olds
3 21 PRESCHOOL Caregivers Lanitra Smith, Serecia Tate, & Loraine Anderson with 3 - 5 year-olds

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
Evidence of local zoning approval was not received.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (1) (B) states: Evidence of compliance with local building and zoning requirements, if applicable.
Correction Required
The facility shall submit evidence of local building/zoning approval as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Evidence of local building approval was not received.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (1) (B) states: Evidence of compliance with local building and zoning requirements, if applicable.
Correction Required
The facility shall submit evidence of local building/zoning approval as required.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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