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
000291018

Phone
(417) 234-7940

Physical Address
1333 E GRAND ST
SPRINGFIELD
MO 65804-0017

Owner
OZARKS REGIONAL YMCA

Mailing Address
417 S JEFFERSON AVE
SPRINGFIELD
MO 65806-2315

Provider/Director
BLACK, AMANDA LEE

E-mail Address
YMCASAS@orymca.org

Incorporated
Incorporated

Child Care Specialist
ELAINE S COX

Age Range
5 YEARS - 12 YEARS

Capacity
50

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
02/15/2023

Arrival Time
2:00 PM

Departure Time
3:20 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2440096795

Document	Document-Date
ARTICLES OF INCORPORATION	10/15/1982
CERTIFICATE OF INCORPORATION	11/07/2018
DIRECTOR'S QUALIFICATIONS	08/26/2022
JOB RESPONSIBILITIES	12/29/2022
DIRECTOR'S JOB RESPONSIBILITIES	12/29/2022
CHILD CARE PRACTICES	12/29/2022
DISCIPLINE POLICIES	12/29/2022
CERTIFICATE OF GOOD STANDING	02/25/2022
LINES OF ADMINISTRATIVE AUTHORITY	12/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/13/2022
EQUIPMENT LIST	12/13/2022
ANNUAL DECLARATION	12/21/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 7

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 14

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Amanda Doyle, not counting in staff/child ratio.
5	14	SCHOOL AGE	Jacob White, Ashlyn Runge, Kateryna Isaieva, Sophia Martia, and Carliss Howell with 14 children ages 5-years-old to 1-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 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 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 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