DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

002472515

(417) 733-5254

315 S HICKORY ST
BUFFALO
MO  65622-8573

OZARKS REGIONAL YMCA

417 S JEFFERSON AVE
SPRINGFIELD
MO  65806-2315

SWANIGAN, TARA RENEE

tswanigan@orymca.org

Incorporated

THERESA BINKLEY

5 YEARS - 12 YEARS

90

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

08/17/2022

9:10 AM

11:00 AM

UNANNOUNCED

COMPLIANCE MONITORING

2429255653


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 08/07/2014
DAILY SCHEDULE 08/07/2014
CERTIFICATE OF GOOD STANDING 08/06/2014
CERTIFICATE OF INCORPORATION 08/06/2014
SAMPLE WEEKLY MENU 08/07/2014
POLICIES 08/07/2014
DIRECTOR'S JOB RESPONSIBILITIES 08/07/2014
DIRECTOR'S QUALIFICATIONS 01/28/2015
JOB RESPONSIBILITIES 08/07/2014
DISCIPLINE POLICIES 08/07/2014
CHILD CARE PRACTICES 08/07/2014
ARTICLES OF INCORPORATION 09/28/2005
STAFF SHEET 07/16/2020
APPLICATION 07/16/2020
EQUIPMENT LIST 08/17/2022
ANNUAL DECLARATION 08/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/17/2022




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.
Attendance at Time of Inspection
Total Staff 1
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Kameron Miller is executive director of YMCA

 
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 requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Laci Banks needs 3 hrs, Kameron Miller needs 6 hrs, .
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child 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 caregiver.

Correction Verification
Submit Documentation

Compliance Date
8/17/2022
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report was not on file for Shawna Stockdale as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/17/2022
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