DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-MID COUNTY BRANCH-KRATZ ELEMENTARY

000187873

(314) 493-6375

4301 EDMUNDSON RD
ST LOUIS
MO  63134

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
ST LOUIS
MO  63144

PACATTE, MARK GERARD

mark.pacatte@gwrymca.org

Incorporated

SHALINDA WALLACE

5 YEARS - 13 YEARS

32

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/07/2022

3:15 PM

3:54 PM

UNANNOUNCED

COMPLIANCE MONITORING

2435003873


DocumentDocument-Date
SAMPLE WEEKLY MENU 05/03/1985
SAMPLE FORMS 04/14/1997
REGISTERING FICTITIOUS NAMES 06/06/2012
POLICIES 05/03/1985
LINES OF ADMINISTRATIVE AUTHORITY 05/03/1985
JOB RESPONSIBILITIES 05/03/1985
DISCIPLINE POLICIES 05/03/1985
DIRECTOR'S QUALIFICATIONS 10/14/2010
DIRECTOR'S JOB RESPONSIBILITIES 05/03/1985
DAILY SCHEDULE 05/03/1985
CHILD CARE PRACTICES 05/03/1985
CERTIFICATE OF INCORPORATION 06/21/1979
CERTIFICATE OF GOOD STANDING 03/22/2013
ARTICLES OF INCORPORATION 06/21/1979
STAFF SHEET 04/04/2017
APPLICATION 04/03/2019
EQUIPMENT LIST 04/15/2019




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 13
StaffChildClass AgeNote
2 13 SCHOOL AGE J.L. (Group Leader) and L.L. (Group Leader)-6-years-old to 10-years-old.

Compliance List
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
Violation
 Provider Comments
Violation
The provider did not supply and serve food according to the Meal and Snack Food Chart as evidenced by the facility only served one bag of sun chips for snack. A second food component was not served for snack. The kids drank water from the fountain for the beverage.
Licensing Rule Reference
5 CSR 25-500.202 Nutrition and Food Service (1) (A) states: The provider shall supply and serve nourishing food according to the Meal and Snack Food Chart provided in this rule.
Correction Required
Nourishing food shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Not Observed
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