DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-EDWARD JONES BRANCH-PARKWOOD ELEMENTARY

000223289

(314) 213-8809

3199 PARKWOOD LN
MARYLAND HEIGHTS
MO  63043-1363

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3390 PERSHALL RD
FERGUSON
MO  63135-1407

WARE, KIMYA TAMU

Laurie.mctearnen@gwrymca.org

Incorporated

REGINA WATKINS

5 YEARS - 13 YEARS

50

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/26/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2411374610


DocumentDocument-Date
DIRECTOR'S JOB RESPONSIBILITIES 05/01/1986
JOB RESPONSIBILITIES 05/01/1986
DAILY SCHEDULE 05/01/1986
SAMPLE WEEKLY MENU 05/01/1986
POLICIES 05/01/1986
LINES OF ADMINISTRATIVE AUTHORITY 05/01/1986
CERTIFICATE OF GOOD STANDING 03/03/2021
DIRECTOR'S QUALIFICATIONS 02/22/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 02/17/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/30/2018
STAFF SHEET 03/03/2021
EQUIPMENT LIST 03/03/2021
APPLICATION 03/03/2021




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.

 
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 obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Thelma Bailey 6.50; Pamela Walker 4.50; Kimya Ware 8.0; Michelle Wise 12 and Carlee Wise3.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
10/26/2021
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Michelle Patterson.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
10/26/2021
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