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

08/28/2024

6:42 AM

7:20 AM

UNANNOUNCED

COMPLIANCE MONITORING

2476965669


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.
Attendance at Time of Inspection
Total Staff 3
Total Children 9
StaffChildClass AgeNote
3 9 SCHOOL AGE Hannah DeClue, Caregiver/Designated Person in Charge Jessica Mosley & Destiny Patterson, Caregivers 9 - 6-10 Year Olds

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