DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARKS FAMILY YMCA, INC.

001518594

(417) 935-2177

315 E CENTER AVE
SEYMOUR
MO  65746-8953

OZARKS FAMILY YMCA, INC.

PO BOX 640
SEYMOUR
MO  65746-0640

HUNTER, RACHEL M

rhunter@ofymca.org

Incorporated

ELAINE S COX

5 YEARS - 12 YEARS

35

GROUP HOME AND CENTER

35 SCHOOL-AGE CHILDREN DURING THE SCHOOL YEAR
 
Inspection Information

12/01/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2459838122


DocumentDocument-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
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
SANITATION INSPECTION 05/31/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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
Compliance
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 25-500.087 Fire Safety
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
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Collin Piatt needs 12 hours, Rachel Hunter needs 10 hours and 30 minutes. As of 10-6-22 CP needs 4 hrs. and 15 minutes more training and RH needs 12 hours as the hours that were on taken in this year were reassigned to 2020. As of 10-24-22, CP has training requirements for 2021 completed, and as of 4-12-22 Rachel Hunter needs 7 hours and 30 minutes more re-assigned to 2021.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
12/1/2023
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Collin Piatt needs 4 hours and 45 minutes, and Rachel Hunter needs 12 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
12/1/2023
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
Compliance
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
Compliance
5 CSR 25-600.020 General Requirements
Compliance
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