DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

YMCA-MID COUNTY BRANCH-ST. PETERS SCHOOL

000303835

(314) 821-0460

215 N CLAY AVE
KIRKWOOD
MO  63122-4003

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

325 N TAYLOR AVE
KIRKWOOD
MO  63122-4411


shelly.norkaitis@gwrymca.org

Incorporated

THERESA BROZ

4 YEARS - 13 YEARS

32

GROUP HOME AND CENTER

AFTER SCHOOL CARE ONLY
 
Inspection Information

12/23/2024

8:38 AM

8:38 AM

UNANNOUNCED

SUPPLEMENTAL

2485050939


DocumentDocument-Date
CHILD CARE PRACTICES 08/08/2016
DISCIPLINE POLICIES 08/08/2016
POLICIES 08/08/2016
SAMPLE FORMS 08/08/2016
SAMPLE WEEKLY MENU 08/08/2016
DIAGRAM/INDOOR 08/08/2016
DIAGRAM/OUTDOOR 08/08/2016
JOB RESPONSIBILITIES 08/08/2016
ARTICLES OF INCORPORATION 08/09/2016
CERTIFICATE OF GOOD STANDING 08/09/2016
LINES OF ADMINISTRATIVE AUTHORITY 08/09/2016
REGISTERING FICTITIOUS NAMES 08/09/2016
DAILY SCHEDULE 08/09/2016
DIRECTOR'S QUALIFICATIONS 08/09/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 08/09/2016
APPLICATION 04/12/2018
STAFF SHEET 04/17/2018
EQUIPMENT LIST 02/06/2024
ANNUAL DECLARATION 02/06/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/06/2024
SANITATION INSPECTION 12/08/2023
FIRE/SAFETY INSPECTION 01/17/2024




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.

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
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 25-500.142 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