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


laurie.mctearnen@gwrymca.org

Incorporated

ABBIGAIL HORN

5 YEARS - 12 YEARS

40

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/30/2024

7:45 AM

8:10 AM

UNANNOUNCED

COMPLIANCE MONITORING

2481059017


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: 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 2
Total Children 11
StaffChildClass AgeNote
2 11 SCHOOL AGE Abby Chaplin and Alisa Jakuvovic, providers present with eleven children, ages 5-years-old to 9-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 25-500.090 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
10/29/2024
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
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
Not Observed
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