DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

SCHOOL AGE INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

000312389

(417) 895-2035

2126 CHERRY
SPRINGFIELD
MO  65802

OZARKS REGIONAL YMCA

417 S JEFFERSON AVE
SPRINGFIELD
MO  65806-2315

HANSON, ALEXANDRIA ELIZABETH

DUFF SR, JOHN

jhiatt@orymca.org

Incorporated


GINA HOHENSEE

5 YEARS - 12 YEARS

20

SCHOOL AGE

 
Inspection Information

02/03/2017

2:37 PM

3:42 PM

ANNOUNCED

RENEWAL

2298913687


DocumentDocument-Date
STAFF SHEET 02/03/2017
EQUIPMENT LIST 02/03/2017
APPLICATION 12/22/2016
ARTICLES OF INCORPORATION 08/22/1988
CERTIFICATE OF INCORPORATION 08/22/1988
DIRECTOR'S JOB RESPONSIBILITIES 08/22/1988
DISCIPLINE POLICIES 08/22/1988
JOB RESPONSIBILITIES 08/22/1988
LINES OF ADMINISTRATIVE AUTHORITY 08/22/1988
SAMPLE FORMS 08/22/1988
CHILD CARE PRACTICES 02/19/2002
DAILY SCHEDULE 02/19/2002
SAMPLE WEEKLY MENU 02/19/2002
POLICIES 02/19/2002
DIRECTOR'S QUALIFICATIONS 11/26/2014




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 10
StaffChildClass AgeNote
2 10 SCHOOL AGE

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The department did not receive notification of a director change.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 5. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall submit child abuse/neglect screening information as required by 19 CSR 30-62.042 Initial Licensing Information.
Correction Required
The facility shall notify SCCR immediately when there is a change of directors and submit required background check request.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance