MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE GHC INSPECTION REPORT

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Facility Information

Facility Name
YMCA-O'FALLON BRANCH-PHEASANT POINT ELEMENTARY

Facility DVN
001169042

Phone
(314) 471-3493

Physical Address
3450 PHEASANT MEADOW DR
O FALLON
MO 63368-7324

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

Mailing Address
3451 PHEASANT MEADOW DR
O FALLON
MO 63368-7324

Provider/Director
CHANDLER, AMANDA NICOLE

E-mail Address
amanda.chandler@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
KIMBERLY KINNAIRD

Age Range
5 YEARS - 12 YEARS

Capacity
48

Facility Type
SCHOOL AGE GHC

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
04/30/2025

Arrival Time
9:46 AM

Departure Time
9:46 AM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2492235656

Document	Document-Date
SAMPLE WEEKLY MENU	10/27/1998
SAMPLE FORMS	10/27/1998
POLICIES	10/27/1998
LINES OF ADMINISTRATIVE AUTHORITY	10/27/1998
JOB RESPONSIBILITIES	10/27/1998
DISCIPLINE POLICIES	10/27/1998
DIRECTOR'S JOB RESPONSIBILITIES	10/27/1998
DAILY SCHEDULE	10/27/1998
CHILD CARE PRACTICES	10/27/1998
CERTIFICATE OF INCORPORATION	10/27/1998
ARTICLES OF INCORPORATION	10/27/1998
STAFF SHEET	04/17/2018
DIRECTOR'S QUALIFICATIONS	10/02/2017
APPLICATION	03/01/2018
STAFF SHEET	04/17/2018
APPLICATION	02/28/2020
REGISTERING FICTITIOUS NAMES	03/08/2024
CERTIFICATE OF GOOD STANDING	02/27/2025
EQUIPMENT LIST	02/27/2025
ANNUAL DECLARATION	02/27/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/27/2025

Inspection determined facility to be in compliance with 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 25-500.090 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

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

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