DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-HAWTHORN ELEMENTARY

000176465

(314) 749-7355

166 BOONE HILLS DR
ST PETERS
MO  63376

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

STEVENSON, COURTNEY DARON

courtney.stevenson@gwrymca.org

Incorporated

KIMBERLY KINNAIRD

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/08/2024

7:50 AM

8:29 AM

UNANNOUNCED

COMPLIANCE MONITORING

2481844704


DocumentDocument-Date
SAMPLE FORMS 05/15/1992
DAILY SCHEDULE 01/13/1983
DIRECTOR'S JOB RESPONSIBILITIES 01/10/1983
CERTIFICATE OF GOOD STANDING 10/30/2013
POLICIES 08/05/1982
DIRECTOR'S QUALIFICATIONS 09/20/2017
DISCIPLINE POLICIES 01/10/1983
CERTIFICATE OF INCORPORATION 01/10/1983
ARTICLES OF INCORPORATION 01/10/1983
CHILD CARE PRACTICES 01/10/1983
JOB RESPONSIBILITIES 01/10/1983
LINES OF ADMINISTRATIVE AUTHORITY 01/10/1983
LOCAL FIRE DEPARTMENT NOTIFICATION 01/10/1983
REGISTERING FICTITIOUS NAMES 01/10/1983
SAMPLE WEEKLY MENU 01/10/1983
APPLICATION 09/05/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/08/2016
EQUIPMENT LIST 10/25/2023
STAFF SHEET 10/25/2023
ANNUAL DECLARATION 10/25/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 8
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 10
StaffChildClass AgeNote
2 10 SCHOOL AGE Caregivers Rylie Rivera and Chloe Calcaterra present with children ages 6-years-old to 11-years-old.