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

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2467886100


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: 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
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
4/8/2024
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