DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARKS FAMILY YMCA, INC.

000813696

(417) 926-6737

1 YMCA DR
MOUNTAIN GROVE
MO  65711-1182

OZARKS FAMILY YMCA, INC.



 

OUTERSKY, MEGAN

moutersky@ofymca.org

Incorporated

ELAINE S COX

5 YEARS - 12 YEARS

25

GROUP HOME AND CENTER

AFTER SCHOOL CARE ONLY
 
Inspection Information

02/26/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2349478794


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/14/2000
POLICIES 01/24/2001
JOB RESPONSIBILITIES 12/14/2000
DIRECTOR'S QUALIFICATIONS 08/05/2008
LOCAL ZONING APPROVAL 12/13/2012
LOCAL BUILDING APPROVAL 12/13/2012
DIAGRAM/INDOOR 12/14/2000
DIAGRAM/OUTDOOR 12/14/2000
CHILD CARE PRACTICES 01/24/2001
DISCIPLINE POLICIES 05/13/2014
LINES OF ADMINISTRATIVE AUTHORITY 05/13/2014
CERTIFICATE OF GOOD STANDING 12/09/2016
ARTICLES OF INCORPORATION 07/20/1992
DAILY SCHEDULE 04/16/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/23/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/06/2018
APPLICATION 11/15/2018
FIRE/SAFETY INSPECTION 10/10/2018
SANITATION INSPECTION 12/18/2018
EQUIPMENT LIST 01/07/2019
STAFF SHEET 01/07/2019




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 30-62.087 Fire Safety
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 insufficient training documents on file. The staff listed need the following documentation: Rachel Collins needs 8 more hours of training.
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
1/15/2019
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 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Chadwick Watson, Rachel Hunter, Alexis Engh, Joseph Golden and Amanda Barton as their eligibility letters are not on file , was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
2/26/2019