DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-ST. CHARLES BRANCH-MONROE ELEMENTARY

000176518

(636) 352-7618

2670 ZUMBEHL RD
ST CHARLES
MO  63301-1134

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3900 SHADY SPRINGS LN
ST PETERS
MO  63376-6467

THORNHILL, ASHLEY ELIZABETH

ashley.rosner@gwrymca.org

Incorporated

CHARMEL WILLIAMS

5 YEARS - 12 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/24/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2409289912


DocumentDocument-Date
ANNUAL DECLARATION 03/30/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/31/2021
DIRECTOR'S QUALIFICATIONS 08/27/2012
SAMPLE FORMS 11/01/1982
POLICIES 11/01/1982
LINES OF ADMINISTRATIVE AUTHORITY 11/01/1982
JOB RESPONSIBILITIES 11/01/1982
DISCIPLINE POLICIES 11/01/1982
DIRECTOR'S JOB RESPONSIBILITIES 11/01/1982
DAILY SCHEDULE 11/01/1982
CHILD CARE PRACTICES 11/01/1982
SAMPLE WEEKLY MENU 11/01/1982
CERTIFICATE OF GOOD STANDING 03/16/2015
ARTICLES OF INCORPORATION 03/16/2015
CERTIFICATE OF INCORPORATION 03/16/2015
APPLICATION 03/06/2019
EQUIPMENT LIST 09/24/2021
STAFF SHEET 09/14/2021




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 equipment list did not contain a list of equipment as required in 19 CSR 30-62.092.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date
9/24/2021
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
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 30-62.172 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