DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-SOUTH COUNTY BRANCH-BLADES ELEMENTARY

000263530

(314) 487-7388

5140 PATTERSON RD
ST LOUIS
MO  63129-2442

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

12736 SOUTHFORK RD
ST LOUIS
MO  63128

NORKAITIS, MICHELLE

shelly.norkaitis@gwrymca.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/06/2023

3:20 PM

3:56 PM

UNANNOUNCED

COMPLIANCE MONITORING

2444601408


DocumentDocument-Date
ANNUAL DECLARATION 02/28/2023
SAMPLE WEEKLY MENU 09/11/1987
SAMPLE FORMS 09/11/1987
POLICIES 09/11/1987
LINES OF ADMINISTRATIVE AUTHORITY 09/11/1987
JOB RESPONSIBILITIES 09/11/1987
DISCIPLINE POLICIES 09/11/1987
DIRECTOR'S QUALIFICATIONS 12/13/2021
DIRECTOR'S JOB RESPONSIBILITIES 09/11/1987
DAILY SCHEDULE 09/11/1987
CHILD CARE PRACTICES 09/11/1987
CERTIFICATE OF INCORPORATION 09/11/1987
ARTICLES OF INCORPORATION 09/11/1987
CERTIFICATE OF GOOD STANDING 03/19/2014
APPLICATION 04/17/2018
EQUIPMENT LIST 02/28/2023
STAFF SHEET 04/17/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/28/2023




Inspection determined facility to be in compliance with 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 3
Total Children 29
StaffChildClass AgeNote
3 29 SCHOOL AGE Caregivers Tessa Anderson, Lindsay Thayer, & Linda Roth with children ages 5 - 10-years-old

 
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 Tessa Anderson, Donna Parks, Linda Roth, & Lindsay Thayer 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

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