DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA OF SOUTHEAST MISSOURI WING ELEMENTARY

002267292

(573) 380-7499

1123 GENERAL GEORGE E. DAY PARKWAY
SIKESTON
MO  63800

YMCA OF SOUTHEAST MISSOURI

511 TAYLOR ST
SIKESTON
MO  63801-2110

HELMS, TORRIE DESHAE

climbaugh@ymcasemo.ent

Incorporated

SAMINA C ODLE

5 YEARS - 12 YEARS

20

SCHOOL AGE

 
Inspection Information

11/22/2021

3:42 PM

3:45 PM

UNANNOUNCED

REINSPECTION

2412993669


DocumentDocument-Date
APPLICATION 09/12/2019
CHILD CARE PRACTICES 09/16/2019
DAILY SCHEDULE 09/16/2019
DIRECTOR'S JOB RESPONSIBILITIES 09/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/16/2019
DIRECTOR'S QUALIFICATIONS 09/16/2019
DISCIPLINE POLICIES 09/16/2019
EQUIPMENT LIST 09/16/2019
JOB RESPONSIBILITIES 09/16/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/16/2019
POLICIES 09/16/2019
REGISTERING FICTITIOUS NAMES 09/05/2019
SAMPLE WEEKLY MENU 09/16/2019
STAFF SHEET 09/16/2019




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 13
StaffChildClass AgeNote
2 13 SCHOOL AGE Director Torrie Helms and caregiver Sadera Williams with thirteen school aged children.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The number of children was/were exceeded as evidenced by the facility is licensed for 20 children; however 28 children were present. On 10/27/21 a re-inspection was completed and there were twenty one children present. On 11/9/21 a re-inspection was completed and there were 25 children present.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (18) states: The number and ages of children a group child care home or child care center is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The facility shall maintain compliance with the specifications on the license.

Correction Verification
Return Inspection

Compliance Date
11/22/2021
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed