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

01/15/2020

3:55 PM

4:25 PM

UNANNOUNCED

COMPLIANCE MONITORING

2373568148


DocumentDocument-Date
SANITATION INSPECTION 12/17/2019
FIRE/SAFETY INSPECTION 10/23/2019
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
EQUIPMENT LIST 01/07/2019
STAFF SHEET 01/07/2019




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 1
Total Children 10
StaffChildClass AgeNote
1 10 SCHOOL AGE Staff- Megan Outersky

 
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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: disinfecting spray. The item(s) was/were located in the preschool classroom.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
1/15/2020
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that 3 outlets not convered.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Submit Documentation

Compliance Date

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 obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Rachel Marie needs 10 clock hours, Alexis Engh needs three clock hours, Megan Outersky needs 10 clock hours for 2019.
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 calendar year. Clock hour training shall be approved by the department.
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
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
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance