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-PROGRESS SOUTH ELEMENTARY

Facility DVN
000176509

Phone
(636) 379-0092

Physical Address
201 KNAUST RD
ST PETERS
MO 63376

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

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

Provider/Director

E-mail Address
shelly.norkaitis@gwrymca.org

Incorporated
Incorporated

Child Care Specialist
KIMBERLY KINNAIRD

Age Range
5 YEARS - 12 YEARS

Capacity
60

Facility Type
SCHOOL AGE GHC

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
05/14/2025

Arrival Time
7:35 AM

Departure Time
7:54 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2493240426

Document	Document-Date
SAMPLE WEEKLY MENU	07/16/1985
SAMPLE FORMS	07/16/1985
POLICIES	07/16/1985
LINES OF ADMINISTRATIVE AUTHORITY	07/16/1985
JOB RESPONSIBILITIES	07/16/1985
DISCIPLINE POLICIES	07/16/1985
DIRECTOR'S JOB RESPONSIBILITIES	07/16/1985
DAILY SCHEDULE	07/16/1985
CHILD CARE PRACTICES	07/16/1985
CERTIFICATE OF INCORPORATION	07/16/1985
CERTIFICATE OF GOOD STANDING	10/06/2012
ARTICLES OF INCORPORATION	07/16/1985
DIRECTOR'S QUALIFICATIONS	09/26/2017
APPLICATION	09/05/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/28/2021
STAFF SHEET	10/25/2023
EQUIPMENT LIST	02/07/2025
ANNUAL DECLARATION	02/07/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/07/2025

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 15

Staff	Child	Class Age	Note
2	15	SCHOOL AGE	Caregivers Colleen Bryce and Giovonne Okume present with children ages 5-years-old to 11-years-old.

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

Compliance

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

5 CSR 25-500.092 Furniture, Equipment and Materials

Compliance

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

Compliance

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

Compliance

5 CSR 25-500.192 Health Care

Compliance

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

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