DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

000312405

(417) 343-1834

4650 E STATE HIGHWAY YY
SPRINGFIELD
MO  65802-7301

OZARKS REGIONAL YMCA

323 N PATTON AVE
SPRINGFIELD
MO  65806-1229

RUTTER, KAYLA LYNN

YMCASAS@orymca.org

Incorporated

ELAINE S COX

5 YEARS - 12 YEARS

60

SCHOOL AGE

 
Inspection Information

08/26/2024

2:15 PM

3:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2476713096


DocumentDocument-Date
DIAGRAM/OUTDOOR 03/15/1999
DIAGRAM/INDOOR 04/19/1999
ARTICLES OF INCORPORATION 10/20/1992
SAMPLE FORMS 02/19/2009
SAMPLE WEEKLY MENU 02/19/2002
DAILY SCHEDULE 02/19/2002
CERTIFICATE OF GOOD STANDING 02/25/2022
ANNUAL DECLARATION 12/21/2022
EQUIPMENT LIST 12/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/21/2022
CHILD CARE PRACTICES 12/29/2022
LINES OF ADMINISTRATIVE AUTHORITY 12/29/2022
DIRECTOR'S JOB RESPONSIBILITIES 12/29/2022
DISCIPLINE POLICIES 12/29/2022
JOB RESPONSIBILITIES 12/29/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/18/2024




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 7
Total Children 53
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Jenna Smith (in charge) and Tonya Walker not counting in staff/child ratio.
5 53 SCHOOL AGE Emilie Baker, Emma Hultz, Cailah Liffick, Jonas Ryan and Camryn Basler with 53 children age 5-years-old to 12-years-old. This group was in the gym.

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
Violation
 Provider Comments
Violation
Individual storage space requirements were not met as evidenced by there was no space for each child's belongings.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 1. F. states: Each child shall be provided individual space, accessible to the child, for storage of each childs' clothing and other personal belongings.
Correction Required
The facility shall provide accessible, individual space for each child's belongings.

Correction Verification
Submit Documentation

Compliance Date

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
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
Not Observed
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