DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI

002490246

(314) 544-8383

4974 HEEGE RD
ST LOUIS
MO  63123-4707

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS, MISSOURI

4974 HEEGE RD
ST LOUIS
MO  63123-4707

PHINNEY, DENISE G

sjohnson@headstart.ywcastlouis.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

36 MONTHS - 6 YEARS

104

GROUP HOME AND CENTER

 
Inspection Information

09/06/2022

10:00 AM

11:26 AM

UNANNOUNCED

COMPLIANCE MONITORING

2430379716


DocumentDocument-Date
DIAGRAM/INDOOR 11/13/2014
DIAGRAM/OUTDOOR 11/13/2014
CHILD CARE PRACTICES 08/05/2015
DAILY SCHEDULE 08/05/2015
DISCIPLINE POLICIES 08/05/2015
DIRECTOR'S QUALIFICATIONS 08/05/2015
JOB RESPONSIBILITIES 08/05/2015
POLICIES 08/05/2015
SAMPLE FORMS 08/05/2015
SAMPLE WEEKLY MENU 08/05/2015
LINES OF ADMINISTRATIVE AUTHORITY 08/05/2015
LLC ARTICLES OF ORGANIZATION 08/05/2015
LOCAL ZONING APPROVAL 09/03/2015
LOCAL BUILDING APPROVAL 09/03/2015
APPLICATION 07/01/2019
STAFF SHEET 07/15/2019
EQUIPMENT LIST 07/25/2022
CERTIFICATE OF GOOD STANDING 06/12/2017
FIRE/SAFETY INSPECTION 06/15/2022
SANITATION INSPECTION 07/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/25/2022
ANNUAL DECLARATION 07/25/2022




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 8
Total Children 50
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director Denise Phinney present today
2 16 PRESCHOOL Caregivers Amanda Jarvis & Yvonne Small with children ages 3 - 5-years-old
2 15 PRESCHOOL Caregivers Huda Alani & Isabella Farewell present with children ages 3 - 5-years-old
3 19 PRESCHOOL Caregivers Hawo Abud, ShaQuita Miller, & Athra Lattif with children ages 3 - 5-years-old

 
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
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
Violation
 Provider Comments
Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST for the following staff: Athra Lattif.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) 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 25-500.162 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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Athra Lattif & ShaQuita Miller.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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