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
323 N PATTON AVE
SPRINGFIELD
MO 65806-1229

Provider/Director
WELKER, GRACE THERESA

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
03/05/2024

Arrival Time
2:21 PM

Departure Time
4:15 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2465573716

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/28/2024
EQUIPMENT LIST	01/30/2024
ANNUAL DECLARATION	01/30/2024
DAILY SCHEDULE	02/19/2002
CERTIFICATE OF INCORPORATION	10/20/1992
ARTICLES OF INCORPORATION	10/20/1992
SAMPLE WEEKLY MENU	02/19/2002
SAMPLE FORMS	02/19/2002
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
CHILD CARE PRACTICES	12/29/2022
DIRECTOR'S QUALIFICATIONS	12/14/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 6

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 7

Total Children 54

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Michael Wells not counting in staff/child ratio, in charge in director's absence. During inspection Tonya Walker arrived to take charge.
6	54	SCHOOL AGE	Mekenna Davis, Natalie Murphy, Mia Lewis and Hope Hunter with 54 children ages 5 years-old to 11-years-old. Landry Parnell arrived during inspection and Michael Wells is now counting in staff/child ratio.