MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
JEFFERSON CITY AREA YMCA CHILD DEVELOPMENT CENTER

Facility DVN
001522007

Phone
(573) 635-6665

Physical Address
603 ELLIS BLVD
JEFFERSON CITY
MO 65101

Owner
JEFFERSON CITY AREA YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
PO BOX 104176
JEFFERSON CITY
MO 65110-4176

Provider/Director
CARRON, SUNNY DANIELLE

E-mail Address
SCARRON@JCYMCA.ORG

Incorporated
Incorporated

Child Care Specialist
THERESA BINKLEY

Age Range
6 WEEKS - 6 YEARS

Capacity
132

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/23/2022

Arrival Time
9:20 AM

Departure Time
11:40 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2418390133

Document	Document-Date
DISCIPLINE POLICIES	10/26/2000
JOB RESPONSIBILITIES	09/11/2000
SAMPLE FORMS	05/07/2012
DIAGRAM/INDOOR	08/19/2006
CERTIFICATE OF GOOD STANDING	05/07/2012
DISCIPLINE POLICIES	10/26/2000
LINES OF ADMINISTRATIVE AUTHORITY	09/11/2000
JOB RESPONSIBILITIES	09/11/2000
DIRECTOR'S QUALIFICATIONS	08/17/2007
SAMPLE FORMS	09/11/2000
CHILD CARE PRACTICES	11/17/2003
SAMPLE WEEKLY MENU	09/11/2000
DAILY SCHEDULE	09/11/2000
POLICIES	11/07/2003
DIAGRAM/OUTDOOR	09/11/2000
DIAGRAM/INDOOR	08/19/2006
CERTIFICATE OF GOOD STANDING	05/07/2012
ARTICLES OF INCORPORATION	05/02/2008
APPLICATION	04/26/2018
FIRE/SAFETY INSPECTION	04/13/2021
SANITATION INSPECTION	04/28/2021
STAFF SHEET	06/04/2021
EQUIPMENT LIST	06/03/2021
ANNUAL DECLARATION	06/03/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/03/2021

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 13

Total Children 58

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Deborah Cote with 4 children; One child is 2 months old, One child is 5 months old, One child is 6 months old and One child is 10 months old.
1	4	INFANTS AND TODDLERS	Kathy LeFevre with 4 children; all age 1
1	4	INFANTS AND TODDLERS	Megan Craig with 4 children all One year olds
1	7	MIXED	Ellen Ferguson with 7 children ages Four children age 2 years old and Three children age 3 years old.
1	0	NO CHILDREN IN ATTENDANCE	Sunny Carron with no children
1	0	NO CHILDREN IN ATTENDANCE	Latonya Smith is the lunch staff
1	0	NO CHILDREN IN ATTENDANCE	Alyssa Carron working in Library
1	0	NO CHILDREN IN ATTENDANCE	Angela Bax no children
1	10	PRESCHOOL	Aggie Penfield with 10 children 4 years old and 5 years old
1	8	PRESCHOOL	Kearstin Short with 8 children ages 4 years old and 5 years old
1	8	PRESCHOOL	Brenda Schneller with 8 children; Three children 4 years old and Five children 3 years old.
1	10	PRESCHOOL	June Nivens with 10 children; Three children age 3 years old and Seven children age 4 years old.
1	3	TWO YEAR OLDS	Nancy Eaves with Three children all 2 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: Megan Craig is missing .50 hours, Ellen Ferguson is missing .50 hours, Keartstin Short is missing .50 hours and Janet Walker is missing 4.50 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