MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
YMCA-O'FALLON BRANCH-EMGE ELEMENTARY

Facility DVN
001719822

Phone
(314) 717-8983

Physical Address
250 FALLON PKWY
O FALLON
MO 63368-7325

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
3451 PHEASANT MEADOW DR
O FALLON
MO 63368-7324

Provider/Director
SLIGO, SHANNON

E-mail Address
LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated
Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
5 YEARS - 12 YEARS

Capacity
48

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
10/06/2021

Arrival Time
7:00 AM

Departure Time
7:37 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2409909038

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/27/2021
ANNUAL DECLARATION	09/27/2021
SAMPLE WEEKLY MENU	08/21/2002
SAMPLE FORMS	08/23/2002
POLICIES	08/22/2002
LINES OF ADMINISTRATIVE AUTHORITY	08/21/2002
JOB RESPONSIBILITIES	08/22/2002
DISCIPLINE POLICIES	08/22/2002
DIRECTOR'S JOB RESPONSIBILITIES	08/22/2002
DAILY SCHEDULE	08/22/2002
CHILD CARE PRACTICES	08/22/2002
LOCAL FIRE DEPARTMENT NOTIFICATION	08/22/2002
REGISTERING FICTITIOUS NAMES	01/24/2012
CERTIFICATE OF INCORPORATION	11/24/2014
ARTICLES OF INCORPORATION	11/24/2014
CERTIFICATE OF GOOD STANDING	10/11/2017
APPLICATION	10/03/2019
EQUIPMENT LIST	09/27/2021
STAFF SHEET	10/10/2019
DIRECTOR'S QUALIFICATIONS	09/06/2017

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 6

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 12

Staff	Child	Class Age	Note
2	12	SCHOOL AGE	Alicia Harrington and Danielle Bailey present with 12 school age children