DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

TRI-COUNTY YMCA OF THE OZARKS

000721400

(573) 348-9230

1501 SCHOOL RD
LAKE OZARK
MO  65049-9761

TRI-COUNTY YMCA OF THE OZARKS

PO BOX 541
OSAGE BEACH
MO  65065-0541

EDWARDS, KIMBERLY LYNNE

edwardsk@osageschools.org


KAYLA TODARO

5 YEARS - 16 YEARS

32

SCHOOL AGE

 
Inspection Information

04/04/2018

2:30 PM

3:33 PM

ANNOUNCED

RENEWAL

2328394960


DocumentDocument-Date
POLICIES 08/03/1995
DAILY SCHEDULE 05/29/1999
SAMPLE WEEKLY MENU 11/14/2008
CHILD CARE PRACTICES 04/12/2011
SAMPLE FORMS 08/15/2006
LINES OF ADMINISTRATIVE AUTHORITY 08/18/1995
JOB RESPONSIBILITIES 08/31/1995
ARTICLES OF INCORPORATION 08/31/1995
DISCIPLINE POLICIES 08/31/1995
DIRECTOR'S QUALIFICATIONS 08/25/2014
DIRECTOR'S JOB RESPONSIBILITIES 08/31/1995
APPLICATION 04/04/2018
EQUIPMENT LIST 04/04/2018
STAFF SHEET 03/30/2018
CERTIFICATE OF GOOD STANDING 03/22/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 3
Total Children 24
StaffChildClass AgeNote
3 24 SCHOOL AGE Gardith Fike, Kimberly Edwards, and Raine Reeves with 24 school age children.

 
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 requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were no training documents on file. The staff listed need the following documentation: Eva Cannon needs 2 hours to meet the 2017 training requirements.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in: health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Kimberly Edwards.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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