MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
OZARKS FAMILY YMCA, INC.

Facility DVN
001518594

Phone
(417) 935-2177

Physical Address
315 E CENTER AVE
SEYMOUR
MO 65746-8953

Owner
OZARKS FAMILY YMCA, INC.

Mailing Address
PO BOX 640
SEYMOUR
MO 65746-0640

Provider/Director
HUNTER, RACHEL M

E-mail Address
moutersky@ofymca.org

Incorporated
Incorporated

Child Care Specialist
ELAINE S COX

Age Range
5 YEARS - 12 YEARS

Capacity
35

Facility Type
GROUP HOME AND CENTER

Limitations
35 SCHOOL-AGE CHILDREN DURING THE SCHOOL YEAR

Inspection Information

Date
04/12/2023

Arrival Time
2:40 PM

Departure Time
4:47 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2444662926

Document	Document-Date
JOB RESPONSIBILITIES	12/22/2011
SAMPLE WEEKLY MENU	05/30/2006
LINES OF ADMINISTRATIVE AUTHORITY	05/30/2006
DAILY SCHEDULE	05/30/2006
DIAGRAM/OUTDOOR	01/06/2012
DIAGRAM/INDOOR	01/06/2012
CHILD CARE PRACTICES	04/26/2006
DISCIPLINE POLICIES	05/30/2006
ARTICLES OF INCORPORATION	07/20/1992
LOCAL FIRE DEPARTMENT NOTIFICATION	01/02/2018
LOCAL BUILDING APPROVAL	01/10/2018
LOCAL ZONING APPROVAL	01/10/2018
DIRECTOR'S QUALIFICATIONS	10/29/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/23/2018
SANITATION INSPECTION	01/05/2022
FIRE/SAFETY INSPECTION	03/08/2022
ANNUAL DECLARATION	03/04/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/04/2022
EQUIPMENT LIST	03/04/2022
CERTIFICATE OF GOOD STANDING	08/02/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 9

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

Total Children 14

Staff	Child	Class Age	Note
1	14	SCHOOL AGE	Gennalyn Haack with 15 children ages 5-years-old to 11-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 25-500.087 Fire Safety Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Violation
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 Compliance
5 CSR 25-500.132 Admission Policies and Procedures Violation
5 CSR 25-500.142 Nighttime Care Compliance
5 CSR 25-500.162 Overlap Care of Children 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 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