DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-MID COUNTY BRANCH-WYLAND ELEMENTARY

000168607

(314) 493-6475

2200 BROWN RD
ST LOUIS
MO  63114

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
ST LOUIS
MO  63114

NELSON, JACOB

laurie.mctearnen@gwrymca.org

Incorporated

JOYCE E GREEN

5 YEARS - 12 YEARS

32

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

02/24/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2418494356


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/12/1983
SAMPLE FORMS 08/12/1983
REGISTERING FICTITIOUS NAMES 01/15/2013
POLICIES 08/12/1983
LOCAL FIRE DEPARTMENT NOTIFICATION 03/02/2000
LINES OF ADMINISTRATIVE AUTHORITY 08/12/1983
JOB RESPONSIBILITIES 08/12/1983
DISCIPLINE POLICIES 08/12/1983
DIRECTOR'S JOB RESPONSIBILITIES 08/12/1983
DAILY SCHEDULE 08/12/1983
CHILD CARE PRACTICES 08/12/1983
CERTIFICATE OF INCORPORATION 08/12/1983
CERTIFICATE OF GOOD STANDING 01/15/2013
ARTICLES OF INCORPORATION 08/12/1983
APPLICATION 02/21/2019
STAFF SHEET 02/21/2019
DIRECTOR'S QUALIFICATIONS 03/19/2019
EQUIPMENT LIST 11/24/2020
ANNUAL DECLARATION 11/24/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/30/2021




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the license could not be easily seen, specifically it was not posted on the trifold board available for viewing by the parents/ visitors.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (12) states: Once granted, the license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit.
Correction Required
The official license shall be posted.

Correction Verification
Submit Documentation

Compliance Date
1/3/2022
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 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility’s special instructions for infants and non-ambulatory children were not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children;
Correction Required
Facility must post information as required.

Correction Verification
Submit Documentation

Compliance Date
1/3/2022
Violation
The facility's list of emergency numbers are not posted in each room used for child care, specifically in the cafeteria on the trifold board available for parents/ visitors viewing.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
Facility must post information as required.

Correction Verification
Submit Documentation

Compliance Date
1/3/2022
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by the plan was not available on the trifold board available for parents/ visitors viewing.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date
2/23/2022
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
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
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