DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-MID COUNTY BRANCH-WYLAND ELEMENTARY

000168607

(314) 493-6475

2200 BROWN RD
ST LOUIS
MO  63114

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
ST LOUIS
MO  63114

NORKAITIS, MICHELLE

laurie.mctearnen@gwrymca.org

Incorporated

TANISHA BELL

5 YEARS - 12 YEARS

32

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/12/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2445166236


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/12/1983
SAMPLE FORMS 08/12/1983
REGISTERING FICTITIOUS NAMES 02/23/2023
POLICIES 08/12/1983
LOCAL FIRE DEPARTMENT NOTIFICATION 03/02/2000
LINES OF ADMINISTRATIVE AUTHORITY 08/12/1983
JOB RESPONSIBILITIES 08/12/1983
DISCIPLINE POLICIES 08/12/1983
DIRECTOR'S JOB RESPONSIBILITIES 08/12/1983
DAILY SCHEDULE 08/12/1983
CHILD CARE PRACTICES 08/12/1983
CERTIFICATE OF INCORPORATION 08/12/1983
ARTICLES OF INCORPORATION 08/12/1983
APPLICATION 02/21/2019
STAFF SHEET 02/21/2019
DIRECTOR'S QUALIFICATIONS 03/19/2019
CERTIFICATE OF GOOD STANDING 02/23/2023
EQUIPMENT LIST 02/23/2023
ANNUAL DECLARATION 02/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/23/2023




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 Michelle Norkaitis 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
4/6/2023
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