MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

Back

Facility Information

Facility Name
YMCA-O'FALLON BRANCH-MOUNT HOPE ELEMENTARY

Facility DVN
000369917

Phone
(314) 471-4486

Physical Address
1099 MOUNT HOPE LN
O FALLON
MO 63366-1000

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
3451 PHEASANT MEADOW DR
O FALLON
MO 63368-7324

Provider/Director
RUEBEL, DEIDRE JANE

E-mail Address
deidre.ruebel@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
KIMBERLY KINNAIRD

Age Range
5 YEARS - 12 YEARS

Capacity
48

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
05/07/2024

Arrival Time
7:25 AM

Departure Time
8:05 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2469982428

Document	Document-Date
DAILY SCHEDULE	06/21/1979
DISCIPLINE POLICIES	06/21/1979
DIRECTOR'S QUALIFICATIONS	01/14/2013
SAMPLE WEEKLY MENU	08/22/1984
SAMPLE FORMS	08/22/1984
POLICIES	08/22/1984
LINES OF ADMINISTRATIVE AUTHORITY	08/22/1984
JOB RESPONSIBILITIES	08/22/1984
DIAGRAM/OUTDOOR	12/22/1989
DIAGRAM/INDOOR	12/22/1989
CHILD CARE PRACTICES	06/21/1979
DIRECTOR'S JOB RESPONSIBILITIES	10/13/2015
LOCAL FIRE DEPARTMENT NOTIFICATION	06/20/2012
CERTIFICATE OF INCORPORATION	06/20/2012
ARTICLES OF INCORPORATION	06/20/2012
APPLICATION	10/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/03/2016
STAFF SHEET	11/02/2020
REGISTERING FICTITIOUS NAMES	11/06/2023
CERTIFICATE OF GOOD STANDING	11/06/2023
EQUIPMENT LIST	10/25/2023
ANNUAL DECLARATION	10/25/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/25/2023

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.

Attendance at Time of Inspection

Total Staff 1

Total Children 15

Staff	Child	Class Age	Note
1	15	SCHOOL AGE	Site Director Faith Howard present with children ages 5-years-old to 11-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 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