DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-PROGRESS SOUTH ELEMENTARY

000176509

(636) 379-0092

201 KNAUST RD
ST PETERS
MO  63376

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

KINNEAR, ABIGAIL

laurie.mctearnen@gwrymca.org

Incorporated

CHARMEL WILLIAMS

5 YEARS - 12 YEARS

80

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/16/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2435519635


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/16/1985
SAMPLE FORMS 07/16/1985
POLICIES 07/16/1985
LINES OF ADMINISTRATIVE AUTHORITY 07/16/1985
JOB RESPONSIBILITIES 07/16/1985
DISCIPLINE POLICIES 07/16/1985
DIRECTOR'S JOB RESPONSIBILITIES 07/16/1985
DAILY SCHEDULE 07/16/1985
CHILD CARE PRACTICES 07/16/1985
CERTIFICATE OF INCORPORATION 07/16/1985
CERTIFICATE OF GOOD STANDING 10/06/2012
ARTICLES OF INCORPORATION 07/16/1985
DIRECTOR'S QUALIFICATIONS 09/26/2017
APPLICATION 09/05/2019
STAFF SHEET 11/04/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/28/2021
ANNUAL DECLARATION 11/04/2022
EQUIPMENT LIST 11/10/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/28/2021




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.

 
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
 Provider Comments
Violation
The equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date
11/10/2022
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