DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

Y-CARE PIONEER TRAIL ELEMENTARY SCHOOL

002786543

(573) 632-3400

301 PIONEER TRAIL DR
JEFFERSON CITY
MO  65109-1508

JEFFERSON CITY AREA YOUNG MEN'S CHRISTIAN ASSOCIATION

PO BOX 104176
JEFFERSON CITY
MO  65110-4176

LEHMEN, LEIGH ANNE

jkever@jcymca.org

Incorporated

KELLY L SCHEUERMAN

5 YEARS - 12 YEARS

99

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

08/24/2021

4:05 PM

4:40 PM

UNANNOUNCED

REINSPECTION

2407045178


DocumentDocument-Date
APPLICATION 07/18/2019
DIRECTOR'S QUALIFICATIONS 08/07/2019
CERTIFICATE OF GOOD STANDING 08/07/2019
ARTICLES OF INCORPORATION 08/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/07/2019
SAMPLE FORMS 08/07/2019
CERTIFICATE OF INCORPORATION 08/07/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/07/2019
DISCIPLINE POLICIES 08/07/2019
POLICIES 08/07/2019
DAILY SCHEDULE 08/07/2019
SAMPLE WEEKLY MENU 08/07/2019
JOB RESPONSIBILITIES 08/07/2019
DIRECTOR'S JOB RESPONSIBILITIES 08/07/2019
REGISTERING FICTITIOUS NAMES 08/07/2019
CHILD CARE PRACTICES 08/07/2019
STAFF SHEET 08/14/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 08/27/2019
EQUIPMENT LIST 03/31/2021
ANNUAL DECLARATION 03/30/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/22/2021




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 3
Total Children 31
StaffChildClass AgeNote
3 31 SCHOOL AGE Leigh Anne Lehmen, Conner Henderson, Debbie Harding with 31 children age 5-11 years.

 
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 30-62.090 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
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Connor Henderson needs 5.50 hours for 2020, Sara Culp needs 12 hours for 2020 and Callie Spurgeon needs 4 hours for 2020.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

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 30-62.172 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
Violation
 Provider Comments
Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/24/2021
19 CSR 30-63.020 General Requirements
Not Observed
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