DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-EDWARD JONES BRANCH-DRUMMOND ELEMENTARY

001714121

(314) 439-9622

3721 SAINT BRIDGET LN
ST ANN
MO  63074-2505

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3390 PERSHALL RD
ST LOUIS
MO  63135

MCTEARNEN, LAURIE

laurie.mctearnen@gwrymca.org

Incorporated

SHALINDA WALLACE

5 YEARS - 13 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/29/2022

3:20 PM

3:20 PM

UNANNOUNCED

SUPPLEMENTAL

2431924688


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 08/22/2007
LOCAL FIRE DEPARTMENT NOTIFICATION 08/22/2002
LINES OF ADMINISTRATIVE AUTHORITY 08/22/2002
SAMPLE FORMS 08/13/2002
DAILY SCHEDULE 08/13/2002
JOB RESPONSIBILITIES 08/13/2002
SAMPLE WEEKLY MENU 08/13/2002
DIRECTOR'S JOB RESPONSIBILITIES 08/13/2002
POLICIES 08/13/2002
REGISTERING FICTITIOUS NAMES 06/05/2012
DISCIPLINE POLICIES 08/13/2002
CHILD CARE PRACTICES 08/13/2002
APPLICATION 04/02/2018
STAFF SHEET 04/12/2018
DIRECTOR'S QUALIFICATIONS 02/21/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/29/2012
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/03/2022
EQUIPMENT LIST 05/03/2022
ANNUAL DECLARATION 05/03/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 3
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
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed