DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-JEFFERSON COUNTY BRANCH-ATHENA ELEMENTARY

000344998

(314) 598-2572

3775 ATHENA SCHOOL RD
DE SOTO
MO  63020-4588

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1303 YMCA DR
FESTUS
MO  63028-2617

HOLDINGHAUSEN, CYNTHIA LOUISE

CINDY.HOLDINGHAUSEN@GWRYMCA.ORG

Incorporated

BRITTANY HECHT

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

05/17/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2471035105


DocumentDocument-Date
ARTICLES OF INCORPORATION 09/13/2011
POLICIES 08/24/2009
DAILY SCHEDULE 08/24/2009
SAMPLE WEEKLY MENU 08/24/2009
CHILD CARE PRACTICES 08/24/2009
SAMPLE FORMS 08/24/2009
JOB RESPONSIBILITIES 08/24/2009
LINES OF ADMINISTRATIVE AUTHORITY 08/24/2009
DIRECTOR'S QUALIFICATIONS 02/20/2013
REGISTERING FICTITIOUS NAMES 03/05/2013
CERTIFICATE OF GOOD STANDING 03/05/2013
APPLICATION 03/18/2017
STAFF SHEET 04/09/2019
EQUIPMENT LIST 02/22/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/22/2024
ANNUAL DECLARATION 05/10/2024




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
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
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