DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

000270737

(417) 343-1834

2101 W FARM ROAD 182
SPRINGFIELD
MO  65810-2264

OZARKS REGIONAL YMCA

417 S JEFFERSON AVE
SPRINGFIELD
MO  65806-2315

OBERMARK, MADELYN CECELIA

YMCASAS@orymca.org

Incorporated

ELAINE S COX

5 YEARS - 12 YEARS

99

SCHOOL AGE

 
Inspection Information

09/12/2022

2:43 PM

4:30 PM

UNANNOUNCED

REINSPECTION

2430662221


DocumentDocument-Date
ANNUAL DECLARATION 12/17/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/17/2020
SAMPLE WEEKLY MENU 02/19/2002
POLICIES 08/23/2005
LINES OF ADMINISTRATIVE AUTHORITY 02/19/2002
DISCIPLINE POLICIES 08/23/2005
DIRECTOR'S JOB RESPONSIBILITIES 02/19/2002
DAILY SCHEDULE 02/19/2002
CHILD CARE PRACTICES 08/23/2005
CERTIFICATE OF GOOD STANDING 08/31/2012
ARTICLES OF INCORPORATION 10/30/1992
DIRECTOR'S QUALIFICATIONS 01/08/2018
APPLICATION 11/02/2018
EQUIPMENT LIST 12/17/2020
STAFF SHEET 11/02/2018




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 18
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 6
Total Children 65
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Dylan MCCormick in charge not counting in staff child ratio.
2 36 SCHOOL AGE Mackenzie Devlin and Kathrine Means with 36 children ages 7 years-old to 9 years-old outside on the play yard. While this group was on the play yard ratio was correct as there were 3 staff inside with 29 children. When this group came into the building ratio returns to 1 staff to 16 children, the person in charge can not count in staff/child ratio with more than 50 children are in attendance. The 3 staff inside had gone outside.
3 29 SCHOOL AGE Regan Power, Maddie Spitznagel and Skyla Beechler with 29 children age 5-years-old to 7-years old, inside in the gym having snack.

Compliance List
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The Annual Declaration was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (A) states: An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms, indicating the licensee’s intent to continue operating a licensed group child care home or child care center and agreement to comply with all statutes and department licensing rules.
Correction Required
The facility shall submit the Annual Declaration as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The staff sheet was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet.
Correction Required
The facility shall submit a current staff sheet as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed