MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

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

Facility DVN
001828026

Phone
(314) 821-4470

Physical Address
1101 MILWAUKEE ST
KIRKWOOD
MO 63122

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

Mailing Address
3820 W PINE
ST LOUIS
MO 63108

Provider/Director
FONDREN, TOSHA ROCHELLE

E-mail Address
sjohnson@headstart.ywcastlouis.org

Incorporated
Incorporated

Child Care Specialist
JANAE WRIGHT

Age Range
6 WEEKS - 6 YEARS

Capacity
78

Facility Type
GROUP HOME AND CENTER

Limitations
3 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/24/2022

Arrival Time
11:06 AM

Departure Time
12:53 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2416617897

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/21/2022
ANNUAL DECLARATION	01/21/2022
SAMPLE WEEKLY MENU	01/23/2004
SAMPLE FORMS	01/23/2004
POLICIES	01/23/2004
LOCAL ZONING APPROVAL	01/23/2004
LOCAL BUILDING APPROVAL	01/23/2004
LINES OF ADMINISTRATIVE AUTHORITY	01/23/2004
JOB RESPONSIBILITIES	01/23/2004
DISCIPLINE POLICIES	01/23/2004
DIAGRAM/OUTDOOR	01/23/2004
DIAGRAM/INDOOR	01/23/2004
DAILY SCHEDULE	01/23/2004
CHILD CARE PRACTICES	01/23/2004
ARTICLES OF INCORPORATION	01/23/2004
LOCAL FIRE DEPARTMENT NOTIFICATION	10/11/2011
CERTIFICATE OF GOOD STANDING	09/10/2018
DIRECTOR'S QUALIFICATIONS	04/03/2017
EQUIPMENT LIST	01/14/2022
SANITATION INSPECTION	11/16/2021
APPLICATION	09/11/2019
STAFF SHEET	12/16/2020
FIRE/SAFETY INSPECTION	10/21/2021

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 6

Total Children 32

Staff	Child	Class Age	Note
2	3	MIXED	Shakira Clark, teacher and Keesha Taylor, teacher present with 3 children that are 1 to 2 years old.
1	0	NO CHILDREN IN ATTENDANCE	Tosha Fondren, director present with no children in attendance.
2	19	PRESCHOOL	Kim Lacey, teacher and Rebecca Murphy, teacher present with 19 children that are 3 to 5 years old.
1	10	PRESCHOOL	Hali Ford, teacher present with 10 children that are 3 to 5 years old.

Compliance List

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

Violation

	Provider Comments
Violation The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Keesha Taylor needs 6.25 clock hours. 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

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 25-500.142 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