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
001555599

Phone
(417) 814-3019

Physical Address
402 CEDAR RIDGE DR
BRANSON
MO 65616-8143

Owner
OZARKS REGIONAL YMCA

Mailing Address
311 N PATTON AVE
SPRINGFIELD
MO 65806-1227

Provider/Director
YOUNG, KATIE

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

Inspection Information

Date
09/19/2024

Arrival Time
2:00 PM

Departure Time
4:57 PM

Notice
ANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2478537584

Document	Document-Date
SAMPLE WEEKLY MENU	08/22/2001
DISCIPLINE POLICIES	04/29/2009
DIRECTOR'S QUALIFICATIONS	07/17/2012
DIRECTOR'S JOB RESPONSIBILITIES	08/09/1985
DAILY SCHEDULE	08/22/2001
CHILD CARE PRACTICES	04/29/2009
ARTICLES OF INCORPORATION	10/30/1992
APPLICATION	03/22/2019
STAFF SHEET	04/09/2019
POLICIES	04/29/2009
EQUIPMENT LIST	03/14/2024
ANNUAL DECLARATION	03/14/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/14/2024
LINES OF ADMINISTRATIVE AUTHORITY	12/30/2022
CERTIFICATE OF GOOD STANDING	12/30/2022
JOB RESPONSIBILITIES	12/30/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/30/2022

Inspection determined facility to be in compliance with 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 5

Total Children 15

Staff	Child	Class Age	Note
3	0	NO CHILDREN IN ATTENDANCE	For the Revision, the following school executives were present in the beginning of the inspection: Dr. Mike Dawson, Executive Director; Dr. Chip Arnette, Executive Director, and Dr. Staci Ray, Director of Early Childhood.
2	15	SCHOOL AGE	Amanda Jones and Christina Applegate, Caregivers. Leah Treadwell, Executive Director of School Age Services was also present.

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

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

Violation

	Provider Comments
Violation A child was left without competent supervision as evidenced by a child came down to the classroom to retrieve a chair with no staff present to supervise or watch him as he walked down the hallway. Licensing Rule Reference 5 CSR 25-500.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent supervision. Correction Required The facility shall provide competent supervision for each child as required. Correction Verification Return Inspection Compliance Date

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

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