DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-SOUTH COUNTY BRANCH-ROGERS ELEMENTARY

000434640

(314) 467-6388

7700 FINE RD
ST LOUIS
MO  63129

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

12736 SOUTHFORK RD
ST LOUIS
MO  63128

DAMMRICH, JULIANA ELIZABETH

juliana.dammrich@gwrymca.org

Incorporated

ABBIGAIL HORN

5 YEARS - 12 YEARS

40

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/02/2024

8:44 AM

8:44 AM

UNANNOUNCED

SUPPLEMENTAL

2479310084


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 04/21/1993
DAILY SCHEDULE 04/21/1993
POLICIES 04/21/1993
SAMPLE WEEKLY MENU 04/21/1993
CHILD CARE PRACTICES 04/21/1993
SAMPLE FORMS 04/21/1993
ARTICLES OF INCORPORATION 09/13/2011
REGISTERING FICTITIOUS NAMES 01/18/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/10/2012
CERTIFICATE OF INCORPORATION 10/05/2006
DISCIPLINE POLICIES 10/15/2018
APPLICATION 04/12/2019
STAFF SHEET 04/16/2019
CERTIFICATE OF GOOD STANDING 04/08/2022
EQUIPMENT LIST 03/19/2024
ANNUAL DECLARATION 03/19/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/19/2024
DIRECTOR'S QUALIFICATIONS 09/22/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
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 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed