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

cheryl.roe@gwrymca.org

Incorporated

JOYCE E GREEN

5 YEARS - 12 YEARS

49

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

05/06/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2423404081


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: 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.

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
4/26/2022
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
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