DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-SOUTH CITY BRANCH-KENNARD CLASSICAL JUNIOR ACADEMY

000644691

(314) 644-3100

5031 POTOMAC ST
ST LOUIS
MO  63139

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3150 SUBLETTE AVE
ST LOUIS
MO  63139

BUTLER, DEBORAH DENISE

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

JOYCE E GREEN

5 YEARS - 12 YEARS

49

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/18/2022

3:30 PM

4:22 PM

UNANNOUNCED

COMPLIANCE MONITORING

2421913072


DocumentDocument-Date
DAILY SCHEDULE 02/03/1995
POLICIES 03/03/1995
DISCIPLINE POLICIES 03/03/1995
JOB RESPONSIBILITIES 08/04/2006
LINES OF ADMINISTRATIVE AUTHORITY 02/03/1998
SAMPLE FORMS 02/03/1995
DIRECTOR'S QUALIFICATIONS 09/04/2009
ARTICLES OF INCORPORATION 02/03/1995
CHILD CARE PRACTICES 08/07/2006
CERTIFICATE OF GOOD STANDING 01/20/2016
REGISTERING FICTITIOUS NAMES 01/20/2016
CERTIFICATE OF INCORPORATION 01/20/2016
SAMPLE WEEKLY MENU 02/03/1995
LOCAL FIRE DEPARTMENT NOTIFICATION 02/03/1995
DIRECTOR'S JOB RESPONSIBILITIES 02/03/1995
APPLICATION 03/19/2018
STAFF SHEET 03/25/2021
EQUIPMENT LIST 03/07/2022
ANNUAL DECLARATION 03/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/07/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 2
Total Children 15
StaffChildClass AgeNote
2 15 SCHOOL AGE Deborah Butler, Site Director, and Steven Burns, teacher, were present with fifteen children, ages 5 years to 11 years.

Compliance List
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 chairperson 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
Submit Documentation

Compliance Date

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
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
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