DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-FLINT HILL ELEMENTARY

002610786

(314) 471-3501

587 MEXICO RD
WENTZVILLE
MO  63385

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

HARRISON, RACHAEL ELIZABETH

kara.begemann@gwrymca.org

Incorporated

LEATRICE L DIXON

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/01/2021

3:45 PM

4:43 PM

UNANNOUNCED

COMPLIANCE MONITORING

2407502729


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 02/10/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/10/2021
ANNUAL DECLARATION 02/10/2021
REGISTERING FICTITIOUS NAMES 08/01/2016
DIAGRAM/INDOOR 08/01/2016
DIAGRAM/OUTDOOR 08/11/2016
DISCIPLINE POLICIES 08/01/2016
POLICIES 08/01/2016
SAMPLE WEEKLY MENU 08/01/2016
JOB RESPONSIBILITIES 08/01/2016
ARTICLES OF INCORPORATION 08/01/2016
CHILD CARE PRACTICES 08/01/2016
DAILY SCHEDULE 08/01/2016
DIRECTOR'S QUALIFICATIONS 08/19/2021
LINES OF ADMINISTRATIVE AUTHORITY 08/01/2016
SAMPLE FORMS 08/11/2016
DIRECTOR'S JOB RESPONSIBILITIES 08/01/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 08/06/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/06/2016
APPLICATION 03/07/2018
EQUIPMENT LIST 02/10/2020
STAFF SHEET 04/12/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 11
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 2
Total Children 9
StaffChildClass AgeNote
2 9 SCHOOL AGE Rachael Harrison-Wood (director) and Mac Miller with children ages 5 to 12 years

 
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
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
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
Violation
19 CSR 30-63.020 General Requirements
Violation
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