DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA-MID COUNTY BRANCH-JULIA GOLDSTEIN ECE

002000346

(314) 920-4394

737 KINGSLAND AVE
ST LOUIS
MO  63130-3107

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
ST LOUIS
MO  63144-1824

JONES, EUGENIA MARVINE

eugenia.jones@gwrymca.org

Incorporated

JULIE PLEIMANN

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

06/12/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2448877394


DocumentDocument-Date
DISCIPLINE POLICIES 02/14/2007
DAILY SCHEDULE 01/30/2007
POLICIES 02/14/2007
SAMPLE FORMS 01/25/2007
DIRECTOR'S JOB RESPONSIBILITIES 01/25/2007
SAMPLE WEEKLY MENU 01/25/2007
JOB RESPONSIBILITIES 01/25/2007
CHILD CARE PRACTICES 02/05/2007
ARTICLES OF INCORPORATION 01/30/2007
LINES OF ADMINISTRATIVE AUTHORITY 01/30/2014
CERTIFICATE OF INCORPORATION 12/23/2014
REGISTERING FICTITIOUS NAMES 12/23/2014
CERTIFICATE OF GOOD STANDING 12/12/2016
STAFF SHEET 12/16/2016
APPLICATION 11/29/2018
DIAGRAM/INDOOR 01/25/2007
DIAGRAM/OUTDOOR 01/25/2007
DIRECTOR'S QUALIFICATIONS 08/07/2015
LOCAL BUILDING APPROVAL 01/25/2007
LOCAL ZONING APPROVAL 01/25/2007
SANITATION INSPECTION 10/08/2019
EQUIPMENT LIST 02/21/2023
ANNUAL DECLARATION 02/21/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/21/2023
FIRE/SAFETY INSPECTION 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 annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
6/12/2023
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
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 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
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