DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-ST. PETERS ELEMENTARY

000186089

(314) 443-6287

400 MCMENAMY RD
ST PETERS
MO  63376

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

NORKAITIS, MICHELLE

shelly.norkaitis@gwrymca.org

Incorporated

KIMBERLY KINNAIRD

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

04/18/2024

7:35 AM

8:41 AM

UNANNOUNCED

COMPLIANCE MONITORING

2468700398


DocumentDocument-Date
SAMPLE WEEKLY MENU 05/21/1987
SAMPLE FORMS 05/21/1987
POLICIES 07/08/1985
LINES OF ADMINISTRATIVE AUTHORITY 05/21/1987
JOB RESPONSIBILITIES 05/21/1987
DISCIPLINE POLICIES 07/08/1985
DIRECTOR'S QUALIFICATIONS 09/22/2000
DIRECTOR'S JOB RESPONSIBILITIES 05/21/1987
DAILY SCHEDULE 07/08/1985
ARTICLES OF INCORPORATION 05/21/1987
CHILD CARE PRACTICES 07/08/1985
LOCAL FIRE DEPARTMENT NOTIFICATION 07/08/1985
CERTIFICATE OF GOOD STANDING 03/31/2016
CERTIFICATE OF INCORPORATION 01/09/2018
APPLICATION 02/10/2020
STAFF SHEET 01/09/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/18/2024
EQUIPMENT LIST 03/18/2024
REGISTERING FICTITIOUS NAMES 03/12/2024
ANNUAL DECLARATION 03/18/2024




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 1
Total Children 12
StaffChildClass AgeNote
1 12 SCHOOL AGE Caregiver Peggy Plont present with children ages 5-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
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
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Peggy Plont needs 5 training hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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