MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
YMCA-EDWARD JONES BRANCH-EARLY CHILDHOOD EDUCATION CENTER

Facility DVN
001344727

Phone
(314) 439-9665

Physical Address
12521 MARINE AVE
ST LOUIS
MO 63146-2411

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address

Provider/Director
HEUMANN, KIMBERLY

E-mail Address
kim.heumann@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
LAUREN A LEON

Age Range
6 WEEKS - 6 YEARS

Capacity
80

Facility Type
GROUP HOME AND CENTER

Limitations
22 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
05/29/2024

Arrival Time
2:30 PM

Departure Time
3:14 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2471607190

Document	Document-Date
REGISTERING FICTITIOUS NAMES	06/14/2013
LOCAL FIRE DEPARTMENT NOTIFICATION	06/14/2013
CHILD CARE PRACTICES	07/26/1999
JOB RESPONSIBILITIES	03/19/1999
SAMPLE WEEKLY MENU	07/26/1999
ARTICLES OF INCORPORATION	08/27/1999
DAILY SCHEDULE	07/26/1999
LINES OF ADMINISTRATIVE AUTHORITY	04/08/1999
DIAGRAM/OUTDOOR	08/17/1999
DIAGRAM/INDOOR	08/17/1999
LOCAL BUILDING APPROVAL	06/14/2013
POLICIES	07/26/1999
SAMPLE FORMS	07/26/1999
DISCIPLINE POLICIES	03/19/1999
DIRECTOR'S QUALIFICATIONS	11/02/2014
CERTIFICATE OF GOOD STANDING	07/13/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/15/2017
SAFE SLEEP POLICY	09/11/2017
APPLICATION	07/26/2019
STAFF SHEET	07/30/2021
EQUIPMENT LIST	07/31/2023
SANITATION INSPECTION	06/12/2023
FIRE/SAFETY INSPECTION	06/26/2023
ANNUAL DECLARATION	07/31/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/05/2023

Inspection determined facility to be in compliance with 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 16

Total Children 46

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers, Aliyah Pargo and Aaliyah Townsend, present with seven children ages 21-months-old to 24-months-old.
3	6	INFANTS AND TODDLERS	Caregivers, Campbell Felix, Lauren Wright, and Carlianna Pruitt, present with six children ages 7-months-old to 13-months-old.
2	4	INFANTS AND TODDLERS	Caregivers, Manjula Pai and Chanica Lane, present with four children ages 12-months-old to 22-months-old.
2	0	NO CHILDREN IN ATTENDANCE	Executive Director for the YMCA, Collin Mingo, and administrative assistant, Lyn Azwell, present with no children in care.
2	9	PRESCHOOL	Caregivers, Nazzy Shadmani and Renalda Zapa, present with nine children ages 3-years-old to 4-years-old.
2	10	PRESCHOOL	Caregivers, Graciela Coronado and Flozelly Davis, present with ten children ages 2-years-old to 3-years-old.
3	10	PRESCHOOL	Caregivers, Justina O'Guin, Carol Burns, Emily Zwibelman, present with ten children ages 4-years-old to 5-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

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Compliance

5 CSR 25-500.087 Fire Safety

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 The facility does not have an approved director on staff. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff. Correction Required The facility shall have an approved director/group home provider. Correction Verification Submit Documentation Compliance Date 5/23/2024

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

5 CSR 25-500.142 Nighttime Care

Compliance

5 CSR 25-500.162 Overlap Care of Children

Not Observed

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

Violation

	Provider Comments
Violation Criminal background check results were not on file for Emily Zwibelman. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

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