DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-ST. CHARLES BRANCH-HARRIS ELEMENTARY

000394069

(314) 384-6414

2800 OLD MUEGGE RD
ST CHARLES
MO  63303

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3900 SHADY SPRINGS LN
ST PETERS
MO  63376

THORNHILL, ASHLEY ELIZABETH

Laurie.mctearnen@gwrymca.org

Incorporated

CHARMEL WILLIAMS

5 YEARS - 12 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/20/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2445703501


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 08/24/2012
SAMPLE WEEKLY MENU 09/01/1995
SAMPLE FORMS 09/01/1995
POLICIES 09/01/1995
LINES OF ADMINISTRATIVE AUTHORITY 09/01/1995
JOB RESPONSIBILITIES 09/01/1995
DISCIPLINE POLICIES 09/01/1995
DIRECTOR'S JOB RESPONSIBILITIES 09/01/1995
DAILY SCHEDULE 09/01/1995
CHILD CARE PRACTICES 09/01/1995
CERTIFICATE OF INCORPORATION 08/14/1990
DIRECTOR'S QUALIFICATIONS 09/08/2015
APPLICATION 01/23/2018
STAFF SHEET 02/27/2023
EQUIPMENT LIST 04/20/2023
ANNUAL DECLARATION 02/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/03/2022




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
Violation
 Provider Comments
Violation
The equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date
4/20/2023
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