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
08/29/2024

Arrival Time
8:40 AM

Departure Time
9:22 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2477040142

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: 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 11

Total Children 41

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Caregiver, Aliyah Pargo, present with three children ages 16-months-old to 21-months-old.
2	4	INFANTS AND TODDLERS	Caregivers, Lauren Wright and Amaya Earls, present with four children ages 2-months-old to 10-months-old.
2	4	INFANTS AND TODDLERS	Caregivers, Campbell Felix and Minekkshi Goel, present with four children ages 12-months-old to 16-months-old.
1	0	NO CHILDREN IN ATTENDANCE	Director, Kimberly Heumann, present with no children in attendance.
2	7	PRESCHOOL	Caregivers, Nazzy Shadmani and Hemantha Mula, present with seven children ages 3-years-old to 4-years-old.
1	10	PRESCHOOL	Caregiver, Justina O'Guin, present with ten children ages 4-years-old to 5-years-old.
2	13	TWO YEAR OLDS	Caregivers, Graciela Coronado and Flozelly Davis, present with thirteen children, all 2-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 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 25-500.142 Nighttime Care Compliance
5 CSR 25-500.162 Overlap Care of Children Compliance
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 Compliance
5 CSR 25-500.222 Records and Reports Not Observed
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