MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
YMCA-ST. CHARLES BRANCH-HARRIS ELEMENTARY

Facility DVN
000394069

Phone
(314) 384-6414

Physical Address
2800 OLD MUEGGE RD
ST CHARLES
MO 63303

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
3900 SHADY SPRINGS LN
ST PETERS
MO 63376

Provider/Director
THORNHILL, ASHLEY ELIZABETH

E-mail Address
Laurie.mctearnen@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
5 YEARS - 12 YEARS

Capacity
60

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
11/01/2022

Arrival Time
7:50 AM

Departure Time
8:13 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2434238336

Document	Document-Date
REGISTERING FICTITIOUS NAMES	08/24/2012
SAMPLE WEEKLY MENU	09/01/1995
SAMPLE FORMS	09/01/1995
POLICIES	09/01/1995
LINES OF ADMINISTRATIVE AUTHORITY	09/01/1995
JOB RESPONSIBILITIES	09/01/1995
DISCIPLINE POLICIES	09/01/1995
DIRECTOR'S JOB RESPONSIBILITIES	09/01/1995
DAILY SCHEDULE	09/01/1995
CHILD CARE PRACTICES	09/01/1995
CERTIFICATE OF INCORPORATION	08/14/1990
DIRECTOR'S QUALIFICATIONS	09/08/2015
APPLICATION	01/23/2018
STAFF SHEET	04/24/2018
EQUIPMENT LIST	05/03/2022
ANNUAL DECLARATION	05/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/03/2022

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 15

Staff	Child	Class Age	Note
2	15	SCHOOL AGE	JB and JM, Group Leaders were present with fifteen children ages 5-years-old to 12-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 25-500.090 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