DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-MID COUNTY BRANCH-IVELAND ELEMENTARY

000168830

(314) 749-7355

1836 DYER AVE
OVERLAND
MO  63114-2404

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1900 URBAN DR
BRENTWOOD
MO  63144-1824

PACATTE, MARK GERARD

mark.pacatte@gwrymca.org

Incorporated

BRITTNEY RALPH

5 YEARS - 12 YEARS

32

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

10/30/2024

9:00 AM

9:49 AM

ANNOUNCED

COMPLIANCE MONITORING

2481123153


DocumentDocument-Date
ARTICLES OF INCORPORATION 01/02/2004
CERTIFICATE OF INCORPORATION 01/02/2004
CERTIFICATE OF GOOD STANDING 11/10/2014
CHILD CARE PRACTICES 01/06/1984
DAILY SCHEDULE 12/05/1983
DIRECTOR'S JOB RESPONSIBILITIES 12/05/1983
DIRECTOR'S QUALIFICATIONS 03/25/2013
DISCIPLINE POLICIES 01/06/1984
JOB RESPONSIBILITIES 01/06/1984
LINES OF ADMINISTRATIVE AUTHORITY 01/02/2004
POLICIES 05/01/1992
SAMPLE WEEKLY MENU 12/05/1983
SAMPLE FORMS 12/05/1983
APPLICATION 10/16/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/16/2024
STAFF SHEET 09/20/2023
ANNUAL DECLARATION 09/16/2024
EQUIPMENT LIST 09/16/2024




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.
Attendance at Time of Inspection
Total Staff 1
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Director, Mark Pacatte was present with zero children in attendance.

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
Violation
 Provider Comments
Violation
Evidence of local building and zoning approval was not received.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (B) states: Evidence of compliance with local building and zoning requirements, if applicable.
Correction Required
The facility shall submit evidence of local building/zoning approval as required.

Correction Verification
Submit Documentation

Compliance Date

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 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Not Observed
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