DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA SOUTH COUNTY BRANCH HAGEMANN ELEMENTARY

000625863

(314) 467-5788

6401 HAGEMAN RD
ST LOUIS
MO  63128

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

12736 SOUTHFORK DR
ST LOUIS COUNTY
MO  63128

DAMMRICH, JULIANA ELIZABETH

juliana.dammrich@gwrymca.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

03/16/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2443399361


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 02/13/2020
DAILY SCHEDULE 09/02/1994
SAMPLE WEEKLY MENU 09/02/1994
LLC ARTICLES OF ORGANIZATION 09/02/1994
JOB RESPONSIBILITIES 09/02/1994
SAMPLE FORMS 09/02/1994
DIRECTOR'S JOB RESPONSIBILITIES 09/02/1994
REGISTERING FICTITIOUS NAMES 06/02/2012
CHILD CARE PRACTICES 09/02/1994
DISCIPLINE POLICIES 09/02/1994
DIRECTOR'S QUALIFICATIONS 04/23/2020
POLICIES 09/02/1994
APPLICATION 02/12/2020
EQUIPMENT LIST 11/29/2022
STAFF SHEET 02/12/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/29/2022
ANNUAL DECLARATION 11/29/2022




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
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: Michael Grelle needs 4 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
3/14/2023
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