DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI

001730863

(314) 385-0598

4632 W FLORISSANT AVE
ST LOUIS
MO  63115

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI



 

BROWN, SAMANTHA PATRICIA ANN

spbrown@headstart.ywcastlouis.org

Incorporated

DENISE ELAYNE KOCH

36 MONTHS - 6 YEARS

120

GROUP HOME AND CENTER

 
Inspection Information

12/10/2021

7:55 AM

10:34 AM

UNANNOUNCED

COMPLIANCE MONITORING

2414335216


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/24/2017
ANNUAL DECLARATION 06/22/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/22/2021
SAMPLE WEEKLY MENU 03/22/2003
SAMPLE FORMS 03/26/2003
DISCIPLINE POLICIES 03/26/2003
POLICIES 03/26/2003
DAILY SCHEDULE 03/26/2003
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2003
JOB RESPONSIBILITIES 03/26/2003
DIAGRAM/OUTDOOR 03/26/2003
DIAGRAM/INDOOR 03/26/2003
CHILD CARE PRACTICES 03/26/2003
ARTICLES OF INCORPORATION 03/26/2003
LOCAL FIRE DEPARTMENT NOTIFICATION 08/05/2013
CERTIFICATE OF GOOD STANDING 04/16/2019
DIRECTOR'S QUALIFICATIONS 02/17/2016
LOCAL BUILDING APPROVAL 07/29/2021
LOCAL ZONING APPROVAL 07/29/2021
STAFF SHEET 04/10/2019
APPLICATION 03/06/2019
EQUIPMENT LIST 06/22/2021
SANITATION INSPECTION 02/01/2021
FIRE/SAFETY INSPECTION 03/08/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 7
Total Children 19
StaffChildClass AgeNote
1 9 MIXED Tiffany Alexander, teacher, was present with 9 children, ages 3 to 5 years.
1 10 MIXED Jasmine Hicks, teacher, was present with ten children, ages 3 to 5 years.
5 0 NO CHILDREN IN ATTENDANCE Samantha Brown, Director, Carol Lentini, Educational Coach, Barbara Smith, Administrative Assistant, Erricus Williams, Family Outreach Worker and Whitney Clark, Nutrition Aide, were present with no children.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The name, address and telephone number of the board president was not prominently posted near the license.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (13) (C) states: Board president or chairperson;
Correction Required
The name, address, and board president or chairperson shall be posted near the license.

Correction Verification
Corrected on Site

Compliance Date
12/10/2021
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The bathroom was not clean and odor free as evidenced by the toilet was soiled.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Corrected on Site

Compliance Date
12/10/2021
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
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and 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
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