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


LAUREN R RAYWARNKE

5 YEARS - 16 YEARS

32

SCHOOL AGE

 
Inspection Information

10/11/2019

2:30 PM

3:32 PM

UNANNOUNCED

COMPLIANCE MONITORING

2366506191


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
CERTIFICATE OF GOOD STANDING 03/22/2016
APPLICATION 04/04/2018
EQUIPMENT LIST 04/04/2018
STAFF SHEET 03/30/2018




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 31
StaffChildClass AgeNote
2 31 SCHOOL AGE Eva Cannon and Chastity Rowden with 31 children ages 6 through 10.

 
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 provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Trena Willoughby and Eva Cannon.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

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
19 CSR 30-63.040 Background Screening Findings
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.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance