DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-KIRKWOOD BRANCH-MCGRATH ELEMENTARY

000310630

(314) 922-4762

2350 ST CLAIR AVE
ST LOUIS
MO  63144

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
ST LOUIS
MO  63144

BERGMAN, JENNIFER LEANN

Jennifer.bergman@gwrymca.org

Incorporated

JOYCE E GREEN

5 YEARS - 13 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/26/2021

2:39 PM

3:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2411196587


DocumentDocument-Date
ANNUAL DECLARATION 02/16/2021
SAMPLE WEEKLY MENU 09/08/1988
SAMPLE FORMS 09/08/1988
POLICIES 09/08/1988
LINES OF ADMINISTRATIVE AUTHORITY 09/08/1988
JOB RESPONSIBILITIES 09/08/1988
DISCIPLINE POLICIES 09/08/1988
DIRECTOR'S QUALIFICATIONS 04/26/2011
DIRECTOR'S JOB RESPONSIBILITIES 09/08/1988
CHILD CARE PRACTICES 09/08/1988
CERTIFICATE OF INCORPORATION 09/08/1988
ARTICLES OF INCORPORATION 09/08/1988
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/29/2012
DAILY SCHEDULE 09/15/2000
REGISTERING FICTITIOUS NAMES 02/19/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 12/12/2019
STAFF SHEET 12/12/2019
EQUIPMENT LIST 11/12/2019
APPLICATION 11/22/2019
CERTIFICATE OF GOOD STANDING 12/23/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 30
StaffChildClass AgeNote
2 30 SCHOOL AGE Mahalia Cooley, teacher, and Marybeth Nowman, teacher, were present with thirty children, ages 5 to 11 years.

 
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
Violation
 Provider Comments
Violation
The requirements for first aid/CPR were not met as evidenced by there was no documentation on file showing completion of age-appropriate CPR certification for the requested/licensed capacity.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (T) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification, include an in-person skills assessment, and be [and] approved by the department.
Correction Required
Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Five child(ren) records did not include date care begins and ends.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Four child(ren) records did not include full name, home address, employers name and address, work schedule and home and work telephone numbers of the parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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