DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA-EDWARD JONES BRANCH-EARLY CHILDHOOD EDUCATION CENTER

001344727

(314) 439-9665

12521 MARINE AVE
ST LOUIS
MO  63146-2411

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION



 

CORCORAN, THERESA MARIE

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

REGINA WATKINS

6 WEEKS - 6 YEARS

80

GROUP HOME AND CENTER

22 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

02/08/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2438138082


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/29/2022
REGISTERING FICTITIOUS NAMES 06/14/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 06/14/2013
CHILD CARE PRACTICES 07/26/1999
JOB RESPONSIBILITIES 03/19/1999
SAMPLE WEEKLY MENU 07/26/1999
ARTICLES OF INCORPORATION 08/27/1999
DAILY SCHEDULE 07/26/1999
LINES OF ADMINISTRATIVE AUTHORITY 04/08/1999
DIAGRAM/OUTDOOR 08/17/1999
DIAGRAM/INDOOR 08/17/1999
LOCAL BUILDING APPROVAL 06/14/2013
POLICIES 07/26/1999
SAMPLE FORMS 07/26/1999
DISCIPLINE POLICIES 03/19/1999
DIRECTOR'S QUALIFICATIONS 11/02/2014
CERTIFICATE OF GOOD STANDING 07/13/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/15/2017
SAFE SLEEP POLICY 09/11/2017
STAFF SHEET 07/30/2021
APPLICATION 07/26/2019
EQUIPMENT LIST 07/29/2022
SANITATION INSPECTION 09/01/2022
FIRE/SAFETY INSPECTION 06/14/2022
ANNUAL DECLARATION 07/29/2022




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.

 
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 Family Care Safety Registry check was not conducted for Preeti Agrawal and Manjula Pai, within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
2/2/2023
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill record was not available on the premises.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
2/2/2023
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 25-500.142 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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Preeti Agrawal and Aliyah Pargo, .
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
2/2/2023
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