DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-EDWARD JONES BRANCH-INCARNATE WORD

000176581

(314) 576-5366

13416 OLIVE BLVD
CHESTERFIELD
MO  63017-3111

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

16464 BURKHARDT PL
CHESTERFIELD
MO  63017-4660

WARE, KIMYA TAMU

kimya.ware@gwrymca.org

Incorporated

THERESA ZEHNLE

5 YEARS - 14 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

08/24/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2429634372


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/26/1985
SAMPLE FORMS 08/26/1985
POLICIES 08/26/1985
LOCAL FIRE DEPARTMENT NOTIFICATION 04/26/2006
LINES OF ADMINISTRATIVE AUTHORITY 08/26/1985
JOB RESPONSIBILITIES 08/26/1985
DISCIPLINE POLICIES 08/26/1985
DIRECTOR'S QUALIFICATIONS 03/25/2009
DIRECTOR'S JOB RESPONSIBILITIES 08/26/1985
DAILY SCHEDULE 08/26/1985
ARTICLES OF INCORPORATION 08/26/1985
CERTIFICATE OF INCORPORATION 08/26/1985
CHILD CARE PRACTICES 08/26/1985
CERTIFICATE OF GOOD STANDING 04/19/2016
APPLICATION 04/25/2018
STAFF SHEET 03/01/2021
REGISTERING FICTITIOUS NAMES 10/27/2020
EQUIPMENT LIST 02/07/2022
ANNUAL DECLARATION 02/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/07/2022




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
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Kimya Ware within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
8/24/2022
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
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: Kimya Ware needs 10 training 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
8/24/2022
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