DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-KIRKWOOD BRANCH-MCGRATH ELEMENTARY

000310630

(314) 922-4762

2350 ST CLAIR AVE
ST LOUIS
MO  63144

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
ST LOUIS
MO  63144

SNARE, WILLIAM CALVERT

cal.snare@gwrymca.org

Incorporated

TANISHA BELL

5 YEARS - 13 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

03/13/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2442904021


DocumentDocument-Date
SAMPLE WEEKLY MENU 09/08/1988
SAMPLE FORMS 09/08/1988
POLICIES 09/08/1988
LINES OF ADMINISTRATIVE AUTHORITY 09/08/1988
JOB RESPONSIBILITIES 09/08/1988
DISCIPLINE POLICIES 09/08/1988
DIRECTOR'S QUALIFICATIONS 04/26/2011
DIRECTOR'S JOB RESPONSIBILITIES 09/08/1988
CHILD CARE PRACTICES 09/08/1988
CERTIFICATE OF INCORPORATION 09/08/1988
ARTICLES OF INCORPORATION 09/08/1988
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/29/2012
DAILY SCHEDULE 09/15/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 12/12/2019
STAFF SHEET 12/12/2019
EQUIPMENT LIST 11/12/2019
APPLICATION 11/22/2019
CERTIFICATE OF GOOD STANDING 12/23/2019
REGISTERING FICTITIOUS NAMES 02/19/2021
ANNUAL DECLARATION 02/16/2021




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
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Jennifer Bergman needs an additional 8.5 clock hours, Mahalia Cooley needs an additional 1.5 clock hours, Serena Jolly needs an additional 1.5 clock hours, and Karma RIggs needs an additional 1.5 clock hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
3/10/2023
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