DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

000272566

(417) 370-0253

4051 S SCENIC AVE
SPRINGFIELD
MO  65807-3972

OZARKS REGIONAL YMCA

323 N PATTON AVE
SPRINGFIELD
MO  65806-1229

CARPENTER, COURTNEY NOEL

YMCASAS@orymca.org

Incorporated

ELAINE S COX

5 YEARS - 12 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

08/27/2024

2:15 PM

3:10 PM

UNANNOUNCED

COMPLIANCE MONITORING

2476839161


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/19/2002
DIRECTOR'S JOB RESPONSIBILITIES 02/19/2002
DAILY SCHEDULE 02/19/2002
CHILD CARE PRACTICES 02/10/2002
ARTICLES OF INCORPORATION 10/30/1992
DIRECTOR'S QUALIFICATIONS 12/11/2019
DISCIPLINE POLICIES 12/29/2022
JOB RESPONSIBILITIES 12/29/2022
LINES OF ADMINISTRATIVE AUTHORITY 12/29/2022
POLICIES 12/29/2022
CERTIFICATE OF GOOD STANDING 02/01/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/02/2024
EQUIPMENT LIST 01/02/2024
ANNUAL DECLARATION 01/02/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/18/2024




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.
Attendance at Time of Inspection
Total Staff 3
Total Children 37
StaffChildClass AgeNote
3 37 SCHOOL AGE Tonya Walker, Jackie Grider and Autumn Kish with 37 children ages 5-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
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