DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-EMERSON BRANCH-LUSHER

000224939

(314) 563-1894

2015 MULLANPHY LN
ST LOUIS
MO  63031

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION



 

BLAKLEY, KRISTY

mark.pacatte@gwrymca.org


SHALINDA WALLACE

5 YEARS - 13 YEARS

32

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/14/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2408182286


DocumentDocument-Date
SAMPLE WEEKLY MENU 09/14/1986
SAMPLE FORMS 09/14/1986
POLICIES 09/14/1986
LINES OF ADMINISTRATIVE AUTHORITY 09/14/1986
JOB RESPONSIBILITIES 09/14/1986
DISCIPLINE POLICIES 09/14/1986
DIRECTOR'S JOB RESPONSIBILITIES 09/14/1986
DAILY SCHEDULE 09/14/1986
CHILD CARE PRACTICES 09/14/1986
ARTICLES OF INCORPORATION 09/14/1986
STAFF SHEET 01/13/2016
DIRECTOR'S QUALIFICATIONS 09/10/2013
REGISTERING FICTITIOUS NAMES 01/20/2016
CERTIFICATE OF INCORPORATION 01/20/2016
CERTIFICATE OF GOOD STANDING 01/20/2016
APPLICATION 01/20/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/14/2019
ANNUAL DECLARATION 02/23/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/01/2021
EQUIPMENT LIST 02/15/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
The Family Care Safety Registry check was not conducted for Kristy Blakley, Annetta Franklin, Briana Williams, Martha Castellanos, Patricia Slate within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
9/14/2021
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
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Annette Franklin-12, Martha Castellanos-12, Patricia Slate-2.5, Briana Williams- 12.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
8/18/2021
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 30-62.172 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