DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

002482862

(417) 337-9622

1000 BUCHANAN RD
BRANSON
MO  65616-8718

OZARKS REGIONAL YMCA

417 S JEFFERSON AVE
SPRINGFIELD
MO  65806-2315

JOHNSON, CATHERINE

YMCASAS@orymca.org

Incorporated

ANGEL DONSON

5 YEARS - 12 YEARS

40

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

05/11/2023

3:30 PM

4:55 PM

UNANNOUNCED

COMPLIANCE MONITORING

2447361061


DocumentDocument-Date
DIRECTOR'S JOB RESPONSIBILITIES 08/07/2014
DISCIPLINE POLICIES 08/07/2014
CHILD CARE PRACTICES 08/07/2014
DAILY SCHEDULE 08/07/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 08/07/2014
SAMPLE WEEKLY MENU 08/07/2014
DIRECTOR'S QUALIFICATIONS 08/07/2014
ARTICLES OF INCORPORATION 10/15/1982
APPLICATION 03/02/2018
STAFF SHEET 04/10/2018
POLICIES 08/07/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/30/2022
JOB RESPONSIBILITIES 12/30/2022
CERTIFICATE OF GOOD STANDING 12/30/2022
LINES OF ADMINISTRATIVE AUTHORITY 12/30/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 17
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 2
Total Children 16
StaffChildClass AgeNote
2 16 SCHOOL AGE Caregivers Katie Young and Jessica Campbell with 16 children ages 5-10 years old.

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
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
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
Violation
5 CSR 25-500.132 Admission Policies and Procedures
Violation
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