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

02/24/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2300070284


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: 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.

 
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
2/10/2017
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