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-TWIN CHIMNEYS ELEMENTARY

Facility DVN
000541702

Phone
(636) 579-4994

Physical Address
7396 TWIN CHIMNEYS BLVD
O FALLON
MO 63368-6112

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

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

Provider/Director
PHILLIPS, KELLI ANN

E-mail Address
LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated
Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
5 YEARS - 12 YEARS

Capacity
48

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
10/21/2021

Arrival Time
7:45 AM

Departure Time
8:15 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2410897855

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	08/26/1996
JOB RESPONSIBILITIES	08/26/1996
SAMPLE WEEKLY MENU	08/26/1996
POLICIES	08/26/1996
SAMPLE FORMS	08/26/1996
DISCIPLINE POLICIES	08/26/1996
DIRECTOR'S JOB RESPONSIBILITIES	08/26/1996
DIRECTOR'S QUALIFICATIONS	01/14/2013
CHILD CARE PRACTICES	08/26/1996
DAILY SCHEDULE	08/26/1996
ARTICLES OF INCORPORATION	08/26/1996
CERTIFICATE OF GOOD STANDING	01/20/2016
CERTIFICATE OF INCORPORATION	01/20/2016
REGISTERING FICTITIOUS NAMES	01/20/2016
APPLICATION	02/06/2019
EQUIPMENT LIST	02/19/2019
STAFF SHEET	02/19/2019

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 15

Staff	Child	Class Age	Note
2	15	SCHOOL AGE	Hannah Boes Site Director and Libby Decker Group Leader, was present with fifteen children ages five to twelve years old


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Compliance
5 CSR 25-500.132 Admission Policies and Procedures Compliance
5 CSR 25-500.172 Emergency School Closings Compliance
5 CSR 25-500.182 Child Care Program Compliance
5 CSR 25-500.192 Health Care Compliance
5 CSR 25-500.202 Nutrition and Food Service Compliance
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Compliance
5 CSR 25-600.040 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