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

11/01/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2368137974


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: 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 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
11/1/2019
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 30-62.172 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