DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA OF SOUTHEAST MISSOURI

002267292

(573) 472-9622

1123 GENERAL GEORGE E DAY PKWY
SIKESTON
MO  63801-3215

YMCA OF SOUTHEAST MISSOURI

511 TAYLOR ST
SIKESTON
MO  63801-2110

RODGERS, BRIA

BJOHNSON@YMCASEMO.NET

Incorporated

SARAH L THACKER

5 YEARS - 12 YEARS

40

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

01/16/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2460871702


DocumentDocument-Date
APPLICATION 09/12/2019
CHILD CARE PRACTICES 09/16/2019
DAILY SCHEDULE 09/16/2019
DIRECTOR'S JOB RESPONSIBILITIES 09/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/16/2019
DIRECTOR'S QUALIFICATIONS 09/16/2019
DISCIPLINE POLICIES 09/16/2019
JOB RESPONSIBILITIES 09/16/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/16/2019
POLICIES 09/16/2019
REGISTERING FICTITIOUS NAMES 09/05/2019
SAMPLE WEEKLY MENU 09/16/2019
EQUIPMENT LIST 09/18/2023
STAFF SHEET 09/28/2022
ANNUAL DECLARATION 10/11/2022




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
Compliance
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/16/2024
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/16/2024
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