DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA-SOUTH CITY BRANCH-MALLINCKRODT A.B.I. ELEMENTARY

002232426

(314) 565-3065

6020 PERNOD AVE
ST LOUIS
MO  63139-1909

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3150 SUBLETTE AVE
ST LOUIS
MO  63139-1467

SNOWDEN, LOVELY LEE

christina.declue@GWRYMCA.ORG

Incorporated

SAMANTHA UPSHAW

4 YEARS - 12 YEARS

60

GROUP HOME AND CENTER

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/19/2024

4:12 PM

5:32 PM

UNANNOUNCED

REINSPECTION

2482658389


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/03/2024
SAMPLE WEEKLY MENU 08/09/2010
SAMPLE FORMS 08/09/2010
POLICIES 08/09/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 08/09/2010
LINES OF ADMINISTRATIVE AUTHORITY 08/09/2010
JOB RESPONSIBILITIES 08/09/2010
DISCIPLINE POLICIES 08/09/2010
DIAGRAM/OUTDOOR 08/09/2010
DIAGRAM/INDOOR 08/09/2010
DAILY SCHEDULE 08/09/2010
CHILD CARE PRACTICES 08/09/2010
ARTICLES OF INCORPORATION 08/09/2010
REGISTERING FICTITIOUS NAMES 03/12/2014
LOCAL BUILDING APPROVAL 03/12/2014
DIRECTOR'S QUALIFICATIONS 09/29/2014
APPLICATION 03/19/2018
CERTIFICATE OF GOOD STANDING 05/31/2018
STAFF SHEET 03/25/2021
FIRE/SAFETY INSPECTION 02/07/2024
SANITATION INSPECTION 12/14/2023
ANNUAL DECLARATION 04/03/2024
EQUIPMENT LIST 04/03/2024




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 5
Total Children 47
StaffChildClass AgeNote
2 15 MIXED Steven Burns, Assistant Director, and Christian Williams, Y Group Leader, were present with fifteen children in care, aged 4-years-old to 5-years-old. Only one of the children was enrolled in kindergarten.
1 0 NO CHILDREN IN ATTENDANCE Lovely Snowden, Director, was present with no children in care.
2 32 SCHOOL AGE Davion Smith, Recreation Leader, and Lillian Shelton, Recreation Leader, were present with thirty-two children in care, all school-aged. The group was participating in a gross-motor activity in the indoor gymnasium.

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 25-500.087 Fire Safety
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
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 31 children , ages 4-years-old to 11-years-old, were cared for by 2 adult caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: The staff/child ratio and group size shall be followed as outlined in the below chart unless it meets an exception in subparagraphs (1)(B)-(G) below: Infants, toddlers, and 2-year-olds shall have one caregiver for every four children with no more than eight children per group; Groups composed solely of children 24 to 36 months shall have one caregiver for every eight children with no more than 16 children per group; Groups composed solely of children 3 to 4 years shall have one caregiver for every 10 children with no more than 20 children per group; Groups composed solely of children 5 years or older shall have one caregiver for every 16 children with no more than 32 children per group; A mixed group of children consisting of no more than four children age 2 years, and at least one child older than 3 years shall have one caregiver for every 10 children with no more than 20 children per group; A mixed group of children consisting of more than four children ages 24 to 36 months, and at least one child older than 36 months shall have one caregiver for every eight children with no more than 16 children per group.
Correction Required
Staff/child ratios and group sizes shall be maintained at all times.

Correction Verification
Return Inspection

Compliance Date
11/19/2024
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
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