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
000319793

Phone
(417) 343-7411

Physical Address
421 E SUNSHINE ST
SPRINGFIELD
MO 65807-2642

Owner
OZARKS REGIONAL YMCA

Mailing Address
323 N PATTON AVE
SPRINGFIELD
MO 65806-1229

Provider/Director
HENKE, BAYLEY REANN

E-mail Address
YMCASAS@orymca.org

Incorporated
Incorporated

Child Care Specialist
PENNY KREITZER

Age Range
5 YEARS - 12 YEARS

Capacity
40

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
12/20/2023

Arrival Time
3:41 PM

Departure Time
3:55 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2461306624

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	02/19/2002
JOB RESPONSIBILITIES	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
DAILY SCHEDULE	02/19/2002
POLICIES	02/19/2002
DIRECTOR'S JOB RESPONSIBILITIES	02/19/2002
DISCIPLINE POLICIES	02/19/2002
ANNUAL DECLARATION	07/03/2023
DIRECTOR'S QUALIFICATIONS	05/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/23/2023
CERTIFICATE OF GOOD STANDING	06/21/2023

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 23

Staff	Child	Class Age	Note
2	23	SCHOOL AGE	Alexis Adams and Kaylee Liley, Caregivers.


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 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Compliance
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 25-500.172 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 Not Observed
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