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
000225438

Phone
(417) 379-1852

Physical Address
2120 E BARATARIA ST
SPRINGFIELD
MO 65804-3813

Owner
OZARKS REGIONAL YMCA

Mailing Address
417 S JEFFERSON AVE
SPRINGFIELD
MO 65806-2315

Provider/Director
ROWLEY, EMILY NICOLE

E-mail Address
YMCASAS@orymca.org

Incorporated
Incorporated

Child Care Specialist
ELAINE S COX

Age Range
5 YEARS - 12 YEARS

Capacity
60

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
02/28/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2441227618

Document	Document-Date
DAILY SCHEDULE	02/19/2002
POLICIES	02/19/2002
CERTIFICATE OF INCORPORATION	10/20/1992
ARTICLES OF INCORPORATION	10/20/1992
CHILD CARE PRACTICES	02/19/2002
SAMPLE WEEKLY MENU	02/19/2002
SAMPLE FORMS	02/19/2002
STAFF SHEET	10/16/2019
ANNUAL DECLARATION	03/10/2022
EQUIPMENT LIST	03/10/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/10/2022
CERTIFICATE OF GOOD STANDING	02/25/2022
LINES OF ADMINISTRATIVE AUTHORITY	12/29/2022
JOB RESPONSIBILITIES	12/29/2022
DISCIPLINE POLICIES	12/29/2022
DIRECTOR'S JOB RESPONSIBILITIES	12/29/2022
DIRECTOR'S QUALIFICATIONS	02/28/2023

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.

Compliance List
5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Violation
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
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 Compliance
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