MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
YMCA-SOUTH COUNTY BRANCH-ROGERS ELEMENTARY

Facility DVN
000434640

Phone
(314) 467-6388

Physical Address
7700 FINE RD
ST LOUIS
MO 63129

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
12736 SOUTHFORK RD
ST LOUIS
MO 63128

Provider/Director
DAMMRICH, JULIANA ELIZABETH

E-mail Address
juliana.dammrich@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
5 YEARS - 12 YEARS

Capacity
40

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
04/20/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2445577936

Document	Document-Date
ANNUAL DECLARATION	02/28/2023
DIRECTOR'S QUALIFICATIONS	09/22/2022
LINES OF ADMINISTRATIVE AUTHORITY	04/21/1993
DAILY SCHEDULE	04/21/1993
POLICIES	04/21/1993
SAMPLE WEEKLY MENU	04/21/1993
CHILD CARE PRACTICES	04/21/1993
SAMPLE FORMS	04/21/1993
ARTICLES OF INCORPORATION	09/13/2011
APPLICATION	04/12/2019
EQUIPMENT LIST	02/28/2023
STAFF SHEET	04/16/2019
REGISTERING FICTITIOUS NAMES	01/18/2016
CERTIFICATE OF GOOD STANDING	04/08/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/10/2012
CERTIFICATE OF INCORPORATION	10/05/2006
DISCIPLINE POLICIES	10/15/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/28/2023

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.

Compliance List
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
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 Violation
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 Violation
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