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-DARDENNE ELEMENTARY

Facility DVN
000271978

Phone
(636) 293-6484

Physical Address
2621 HIGHWAY K
O FALLON
MO 63368-7865

Owner
GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

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

Provider/Director
NELSON, LAKESHA DENAE

E-mail Address
LAKESHA.NELSON@GWRYMCA.ORG

Incorporated
Incorporated

Child Care Specialist
KIMBERLY KINNAIRD

Age Range
5 YEARS - 12 YEARS

Capacity
32

Facility Type
SCHOOL AGE GHC

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
01/21/2026

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2507089638

Document	Document-Date
SAMPLE WEEKLY MENU	05/15/1992
SAMPLE FORMS	05/15/1992
REGISTERING FICTITIOUS NAMES	05/15/1992
POLICIES	05/15/1992
LOCAL FIRE DEPARTMENT NOTIFICATION	05/15/1992
LINES OF ADMINISTRATIVE AUTHORITY	05/15/1992
JOB RESPONSIBILITIES	05/15/1992
DISCIPLINE POLICIES	05/15/1992
DIRECTOR'S JOB RESPONSIBILITIES	05/08/1992
DAILY SCHEDULE	05/15/1992
CHILD CARE PRACTICES	05/15/1992
DIRECTOR'S QUALIFICATIONS	10/26/2010
CERTIFICATE OF INCORPORATION	02/25/1898
ARTICLES OF INCORPORATION	05/15/1992
CERTIFICATE OF GOOD STANDING	11/03/2025
APPLICATION	09/27/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/02/2021
STAFF SHEET	10/16/2023
EQUIPMENT LIST	02/07/2025
ANNUAL DECLARATION	01/21/2026
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/21/2026

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.

Compliance List
5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Violation
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 Violation
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Compliance
5 CSR 25-500.142 Nighttime Care Compliance
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 Compliance
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 Compliance
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Violation
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