MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
YMCA - SOUTH COUNTY BRANCH - POINT ELEMENTARY

Facility DVN
000265038

Phone
(314) 467-5988

Physical Address
6790 TELEGRAPH RD
OAKVILLE
MO 63129-5341

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
12736 SOUTHFORK RD
ST LOUIS
MO 63128-3262

Provider/Director
DAMMRICH, JULIANA ELIZABETH

E-mail Address
juliana.dammrich@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
5 YEARS - 12 YEARS

Capacity
48

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
11/02/2022

Arrival Time
3:00 PM

Departure Time
3:58 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2434467881

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/02/2022
ANNUAL DECLARATION	11/02/2022
JOB RESPONSIBILITIES	01/07/1993
DIRECTOR'S QUALIFICATIONS	03/12/2020
ARTICLES OF INCORPORATION	09/23/2011
DAILY SCHEDULE	09/23/1987
CHILD CARE PRACTICES	01/07/1993
SAMPLE FORMS	03/03/1993
LINES OF ADMINISTRATIVE AUTHORITY	01/07/1993
SAMPLE WEEKLY MENU	01/07/1993
POLICIES	01/07/1993
CERTIFICATE OF GOOD STANDING	10/03/2016
REGISTERING FICTITIOUS NAMES	10/03/2016
APPLICATION	09/10/2018
STAFF SHEET	09/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/22/2012
EQUIPMENT LIST	11/02/2022
DISCIPLINE POLICIES	10/18/2018
DIRECTOR'S JOB RESPONSIBILITIES	10/18/2018

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 2

Total Children 10

Staff	Child	Class Age	Note
2	10	SCHOOL AGE	Caregivers SC & LT with children ages 5 - 9-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 Violation
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 Violation
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