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-EMGE ELEMENTARY

Facility DVN
001719822

Phone
(314) 717-8983

Physical Address
250 FALLON PKWY
O FALLON
MO 63368-7325

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

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

Provider/Director
NORKAITIS, MICHELLE

E-mail Address
shelly.norkaitis@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
10/21/2025

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2502277654

Document	Document-Date
SAMPLE WEEKLY MENU	08/21/2002
SAMPLE FORMS	08/23/2002
POLICIES	08/22/2002
LINES OF ADMINISTRATIVE AUTHORITY	08/21/2002
JOB RESPONSIBILITIES	08/22/2002
DISCIPLINE POLICIES	08/22/2002
DIRECTOR'S JOB RESPONSIBILITIES	08/22/2002
DAILY SCHEDULE	08/22/2002
CHILD CARE PRACTICES	08/22/2002
LOCAL FIRE DEPARTMENT NOTIFICATION	08/22/2002
REGISTERING FICTITIOUS NAMES	01/24/2012
CERTIFICATE OF INCORPORATION	11/24/2014
ARTICLES OF INCORPORATION	11/24/2014
CERTIFICATE OF GOOD STANDING	10/01/2025
APPLICATION	10/03/2019
STAFF SHEET	10/10/2019
DIRECTOR'S QUALIFICATIONS	09/06/2017
EQUIPMENT LIST	10/09/2025
ANNUAL DECLARATION	10/06/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/21/2025

Inspection determined facility to be in compliance with 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.