DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

000270746

(417) 370-1547

4100 S FREMONT AVE
SPRINGFIELD
MO  65804-6506

OZARKS REGIONAL YMCA

417 S JEFFERSON
SPRINGFIELD
MO  65806

MILLER, MELANIE M

YMCASAS@orymca.org

Incorporated

BILLIE RUSSELL

5 YEARS - 12 YEARS

99

SCHOOL AGE

 
Inspection Information

11/22/2021

3:40 PM

4:12 PM

UNANNOUNCED

COMPLIANCE MONITORING

2413018590


DocumentDocument-Date
ANNUAL DECLARATION 11/17/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/14/2020
SAMPLE WEEKLY MENU 02/19/2002
POLICIES 02/19/2002
LINES OF ADMINISTRATIVE AUTHORITY 02/19/2002
DISCIPLINE POLICIES 02/19/2002
DIRECTOR'S JOB RESPONSIBILITIES 02/19/2002
DAILY SCHEDULE 02/19/2002
CHILD CARE PRACTICES 02/19/2002
ARTICLES OF INCORPORATION 10/20/1992
APPLICATION 10/07/2019
EQUIPMENT LIST 12/14/2020
DIRECTOR'S QUALIFICATIONS 11/22/2019
STAFF SHEET 11/22/2019




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 3
Total Children 29
StaffChildClass AgeNote
3 29 SCHOOL AGE Caregivers, Allison Murphy, Ashlee Loomis, and Allison Grisham were with children five (5) years old to twelve (12) years old.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
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