DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

003020957

(417) 862-8962

3241 N GRANT AVE
SPRINGFIELD
MO  65803-1060

OZARKS REGIONAL YMCA

323 N PATTON AVE
SPRINGFIELD
MO  65806-1229

BARTON, ASHTON LEA

YMCASAS@ORYMCA.ORG

Incorporated

ELAINE S COX

5 YEARS - 14 YEARS

60

SCHOOL AGE

 
Inspection Information

04/18/2024

3:18 PM

4:16 PM

UNANNOUNCED

COMPLIANCE MONITORING

2468748684


DocumentDocument-Date
ARTICLES OF INCORPORATION 07/27/1889
CERTIFICATE OF GOOD STANDING 09/06/2023
CHILD CARE PRACTICES 08/28/2023
DISCIPLINE POLICIES 08/28/2023
SAMPLE FORMS 08/28/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 07/28/2023
JOB RESPONSIBILITIES 07/28/2023
DAILY SCHEDULE 07/28/2023
SAMPLE WEEKLY MENU 07/28/2023
LINES OF ADMINISTRATIVE AUTHORITY 07/28/2023
EQUIPMENT LIST 07/28/2023
APPLICATION 06/30/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/14/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/09/2023
DIRECTOR'S QUALIFICATIONS 02/09/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
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 8
StaffChildClass AgeNote
2 8 SCHOOL AGE Ian Miller and Laney Bishop with 8 children ages 10-years-old to 12-years-old.

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 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's list of emergency numbers are not posted in each room used for child care, specifically the emergency numbers are on page 2 of the emergency plan which were in the staff cabinet.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
Facility must post information as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
Compliance
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed