DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA-SOUTH CITY BRANCH-MALLINCKRODT A.B.I. ELEMENTARY

002232426

(314) 678-0199

6020 PERNOD AVE
ST LOUIS
MO  63139-1909

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3150 SUBLETTE AVE
ST LOUIS
MO  63139-1467


CHERYL.ROE@GWRYMCA.ORG

Incorporated

JOY LYNN NICHOLS

4 YEARS - 12 YEARS

60

GROUP HOME AND CENTER

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/04/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2409696191


DocumentDocument-Date
SANITATION INSPECTION 06/30/2021
SAMPLE WEEKLY MENU 08/09/2010
SAMPLE FORMS 08/09/2010
POLICIES 08/09/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 08/09/2010
LINES OF ADMINISTRATIVE AUTHORITY 08/09/2010
JOB RESPONSIBILITIES 08/09/2010
DISCIPLINE POLICIES 08/09/2010
DIAGRAM/OUTDOOR 08/09/2010
DIAGRAM/INDOOR 08/09/2010
DAILY SCHEDULE 08/09/2010
CHILD CARE PRACTICES 08/09/2010
ARTICLES OF INCORPORATION 08/09/2010
REGISTERING FICTITIOUS NAMES 03/12/2014
LOCAL BUILDING APPROVAL 03/12/2014
DIRECTOR'S QUALIFICATIONS 09/29/2014
APPLICATION 03/19/2018
CERTIFICATE OF GOOD STANDING 05/31/2018
FIRE/SAFETY INSPECTION 01/19/2021
EQUIPMENT LIST 03/25/2021
STAFF SHEET 03/25/2021
ANNUAL DECLARATION 03/25/2021




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 annual sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
6/30/2021
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