DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BOONSLICK HEARTLAND YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.

002205536

(660) 882-8500

757 THIRD ST
BOONVILLE
MO  65233

BOONSLICK HEARTLAND YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.

757 3RD ST
BOONVILLE
MO  65233-1670

WOLFE, KATHLEEN RENEE

cyndir@bhymca.org

Incorporated

SUSAN MARIE DOUGLAS

5 YEARS - 15 YEARS

74

GROUP HOME AND CENTER

 
Inspection Information

11/18/2021

2:30 PM

3:39 PM

UNANNOUNCED

COMPLIANCE MONITORING

2412787696


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/28/2021
ANNUAL DECLARATION 05/07/2021
APPLICATION 03/02/2020
EQUIPMENT LIST 05/07/2021
STAFF SHEET 08/31/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/14/2018
CHILD CARE PRACTICES 03/14/2018
DISCIPLINE POLICIES 03/14/2018
DIRECTOR'S QUALIFICATIONS 02/14/2018
LOCAL ZONING APPROVAL 02/23/2010
SAMPLE WEEKLY MENU 02/25/2010
ARTICLES OF INCORPORATION 02/23/2010
CERTIFICATE OF GOOD STANDING 04/29/2021
LINES OF ADMINISTRATIVE AUTHORITY 02/25/2010
JOB RESPONSIBILITIES 02/25/2010
POLICIES 04/24/2018
DAILY SCHEDULE 04/24/2018
DIAGRAM/INDOOR 04/27/2018
DIAGRAM/OUTDOOR 04/27/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/18/2018
FIRE/SAFETY INSPECTION 02/03/2021
SANITATION INSPECTION 02/26/2021




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 6
Total Children 32
StaffChildClass AgeNote
2 15 MIXED Alyssa Gross, staff and Isbella Fuller , staff were present at inspection with 15 children ages 5 to 8
1 0 NO CHILDREN IN ATTENDANCE Corey Price , cook was present at the inspection
2 16 SCHOOL AGE Kathy Wolfe, director and Endiya DeVoe , staff were present at inspection with 16 children ages 5 to 9
1 1 SCHOOL AGE Olivia Browning , staff was present at inspection with 1 child age 11

 
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 25-500.087 Fire Safety
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Alyssa Gross as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Alyssa Gross.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
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 Alyssa Gross, Endiya DeVoe and Isbella Fuller .
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

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