MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

Back

Facility Information

Facility Name
YMCA-SOUTH COUNTY BRANCH-HAGEMANN ELEMENTARY

Facility DVN
000625863

Phone
(314) 467-5788

Physical Address
6401 HAGEMANN RD
ST LOUIS
MO 63128-4502

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
12736 SOUTHFORK RD
ST LOUIS
MO 63128-3262

Provider/Director
DAMMRICH, JULIANA ELIZABETH

E-mail Address
juliana.dammrich@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
5 YEARS - 12 YEARS

Capacity
48

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
10/18/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2456739129

Document	Document-Date
DAILY SCHEDULE	09/02/1994
SAMPLE WEEKLY MENU	09/02/1994
JOB RESPONSIBILITIES	09/02/1994
SAMPLE FORMS	09/02/1994
DIRECTOR'S JOB RESPONSIBILITIES	09/02/1994
REGISTERING FICTITIOUS NAMES	10/03/2023
CHILD CARE PRACTICES	09/02/1994
DISCIPLINE POLICIES	09/02/1994
POLICIES	09/02/1994
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/15/2018
APPLICATION	02/12/2020
CERTIFICATE OF GOOD STANDING	10/03/2023
STAFF SHEET	02/12/2020
DIRECTOR'S QUALIFICATIONS	04/23/2020
EQUIPMENT LIST	09/05/2023
ANNUAL DECLARATION	09/05/2023

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 Violation
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 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