DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

Y-CARE @ THE Y

000341946

(573) 761-3196

424 STADIUM BLVD
JEFFERSON CITY
MO  65101-2811

JEFFERSON CITY AREA YOUNG MEN'S CHRISTIAN ASSOCIATION

PO BOX 104176
JEFFERSON CITY
MO  65110

KEVER, JESSICA RENEE

JKEVER@JCYMCA.ORG

Incorporated

LAUREN R RAYWARNKE

5 YEARS - 12 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

10/28/2022

2:45 PM

3:40 PM

UNANNOUNCED

COMPLIANCE MONITORING

2434139052


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 09/03/1992
JOB RESPONSIBILITIES 08/30/1991
DIRECTOR'S QUALIFICATIONS 07/30/2008
SAMPLE FORMS 10/20/1999
DISCIPLINE POLICIES 11/04/2005
CHILD CARE PRACTICES 11/04/2005
SAMPLE WEEKLY MENU 11/04/2005
DAILY SCHEDULE 11/04/2005
POLICIES 11/04/2005
DIAGRAM/OUTDOOR 09/02/1997
DIAGRAM/INDOOR 08/12/2008
ARTICLES OF INCORPORATION 04/11/2008
CERTIFICATE OF GOOD STANDING 04/12/2017
APPLICATION 04/08/2019
STAFF SHEET 04/08/2019
EQUIPMENT LIST 03/18/2022
ANNUAL DECLARATION 03/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/18/2022
FIRE/SAFETY INSPECTION 01/19/2022
SANITATION INSPECTION 11/22/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 2
Total Children 32
StaffChildClass AgeNote
2 32 SCHOOL AGE A.B. and R.B. with 32 children ages 5 through 10 year's 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
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: A.B. needs 2 hours of training. A.B.'s hire date is listed as 11-3-2021.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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 25-500.142 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
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