DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA-SOUTH CITY BRANCH-MALLINCKRODT A.B.I. ELEMENTARY

002232426

(314) 678-0199

6020 PERNOD AVE
ST LOUIS
MO  63139-1909

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3150 SUBLETTE AVE
ST LOUIS
MO  63139-1467

SNOWDEN, LOVELY LEE

CHERYL.ROE@GWRYMCA.ORG

Incorporated

JOYCE E GREEN

4 YEARS - 12 YEARS

60

GROUP HOME AND CENTER

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/29/2022

7:40 AM

8:42 AM

UNANNOUNCED

COMPLIANCE MONITORING

2422709692


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/09/2010
SAMPLE FORMS 08/09/2010
POLICIES 08/09/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 08/09/2010
LINES OF ADMINISTRATIVE AUTHORITY 08/09/2010
JOB RESPONSIBILITIES 08/09/2010
DISCIPLINE POLICIES 08/09/2010
DIAGRAM/OUTDOOR 08/09/2010
DIAGRAM/INDOOR 08/09/2010
DAILY SCHEDULE 08/09/2010
CHILD CARE PRACTICES 08/09/2010
ARTICLES OF INCORPORATION 08/09/2010
REGISTERING FICTITIOUS NAMES 03/12/2014
LOCAL BUILDING APPROVAL 03/12/2014
DIRECTOR'S QUALIFICATIONS 09/29/2014
APPLICATION 03/19/2018
CERTIFICATE OF GOOD STANDING 05/31/2018
FIRE/SAFETY INSPECTION 01/11/2022
EQUIPMENT LIST 03/04/2022
STAFF SHEET 03/25/2021
ANNUAL DECLARATION 01/07/2022
SANITATION INSPECTION 06/30/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 3
Total Children 22
StaffChildClass AgeNote
3 22 SCHOOL AGE Lovely Snowden, site director, Andrew Hill, program assistant and Christian Williams, program assistant, were present with twenty-two children, ages 5 years to 11 years.

 
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
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

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
The medical examination report on file was older than 12 months before the individual's begin date at the facility.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (C) states: Medical examination reports shall be completed not more than twelve (12) months prior to beginning work in the facility and may be transferable to another day care facility for subsequent employment.
Correction Required
Medical reports shall be 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