MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
OZARKS REGIONAL YMCA

Facility DVN
000312405

Phone
(417) 576-4528

Physical Address
4650 E STATE HIGHWAY YY
SPRINGFIELD
MO 65802-7301

Owner
OZARKS REGIONAL YMCA

Mailing Address
417 S JEFFERSON AVE
SPRINGFIELD
MO 65806-2315

Provider/Director
RISNER, MERSADIES MARIE

E-mail Address
YMCASAS@orymca.org

Incorporated
Incorporated

Child Care Specialist
ELAINE S COX

Age Range
5 YEARS - 12 YEARS

Capacity
80

Facility Type
SCHOOL AGE

Limitations

Inspection Information

Date
02/28/2022

Arrival Time
6:20 AM

Departure Time
7:57 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2418546370

Document	Document-Date
ANNUAL DECLARATION	01/12/2021
APPLICATION	11/22/2019
DIAGRAM/OUTDOOR	03/15/1999
DIAGRAM/INDOOR	04/19/1999
LINES OF ADMINISTRATIVE AUTHORITY	02/19/2002
JOB RESPONSIBILITIES	02/19/1992
ARTICLES OF INCORPORATION	10/20/1992
SAMPLE FORMS	02/19/2009
CHILD CARE PRACTICES	02/19/2002
SAMPLE WEEKLY MENU	02/19/2002
DAILY SCHEDULE	02/19/2002
POLICIES	02/19/2002
CERTIFICATE OF GOOD STANDING	02/25/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 14

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 4

Total Children 7

Staff	Child	Class Age	Note
4	7	NO CHILDREN IN ATTENDANCE	Eric Smith-Rosenkrans, Megan Bidlack, Lawrence Penrod, and Kara Duncan, no children at this time. by 7:00 Am 7 children arrived 5 years-old to 12 years-old.

Compliance List
5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Violation
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
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
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 Violation
5 CSR 25-500.202 Nutrition and Food Service Not Observed
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Violation
5 CSR 25-600.020 General Requirements Violation
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