DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-SOUTH COUNTY BRANCH-WOHLWEND ELEMENTARY

000213825

(314) 239-0913

5966 TELEGRAPH RD
ST LOUIS
MO  63129-3566

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

12736 SOUTHFORK RD
ST LOUIS
MO  63128

DAMMRICH, JULIANA ELIZABETH

juliana.dammrich@gwrymca.org

Incorporated

ABBIGAIL HORN

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/08/2024

6:56 AM

7:38 AM

UNANNOUNCED

COMPLIANCE MONITORING

2467878938


DocumentDocument-Date
SAMPLE FORMS 03/31/1992
SAMPLE WEEKLY MENU 03/31/1992
POLICIES 03/31/1992
LINES OF ADMINISTRATIVE AUTHORITY 03/31/1992
JOB RESPONSIBILITIES 08/31/1987
DAILY SCHEDULE 07/29/1986
CHILD CARE PRACTICES 03/31/1992
ARTICLES OF INCORPORATION 09/13/2011
REGISTERING FICTITIOUS NAMES 01/17/2012
CERTIFICATE OF GOOD STANDING 02/13/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/24/2012
DISCIPLINE POLICIES 03/31/1992
STAFF SHEET 03/11/2020
APPLICATION 03/11/2020
DIRECTOR'S QUALIFICATIONS 03/12/2020
EQUIPMENT LIST 03/19/2024
ANNUAL DECLARATION 03/19/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/19/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 3
Total Children 11
StaffChildClass AgeNote
3 11 SCHOOL AGE Jolanta West, Jana Cotter, and Donna Tramel, teachers present with eleven children, ages 6-years-old to 10-years-old.

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
 Provider Comments
Violation
The staff sheet was not fully completed as evidenced by director missing from staff sheet.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet.
Correction Required
The facility shall submit a current staff sheet as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
Not Observed
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