DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

000223396

(417) 353-9625

3745 S BROADWAY AVE
SPRINGFIELD
MO  65807-4547

OZARKS REGIONAL YMCA

323 N PATTON AVE
SPRINGFIELD
MO  65806-1229

HENKE, BAYLEY REANN

YMCASAS@orymca.org

Incorporated

MARI LOCKWOOD

5 YEARS - 12 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

09/19/2024

3:50 PM

4:23 PM

UNANNOUNCED

COMPLIANCE MONITORING

2478552579


DocumentDocument-Date
POLICIES 07/17/2010
SAMPLE WEEKLY MENU 02/19/2001
LINES OF ADMINISTRATIVE AUTHORITY 02/19/2002
DISCIPLINE POLICIES 07/17/2010
DIRECTOR'S JOB RESPONSIBILITIES 02/08/2007
DAILY SCHEDULE 02/19/2002
CHILD CARE PRACTICES 07/17/2010
CERTIFICATE OF INCORPORATION 02/20/2002
CERTIFICATE OF GOOD STANDING 08/10/2012
ARTICLES OF INCORPORATION 02/20/2002
APPLICATION 12/04/2018
STAFF SHEET 12/04/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/10/2020
DIRECTOR'S QUALIFICATIONS 07/20/2021
EQUIPMENT LIST 12/21/2022
ANNUAL DECLARATION 12/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/21/2022




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 4
Total Children 34
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Kloe Whitehead (site lead) not in ratio but within the facility.
2 21 SCHOOL AGE Elizabeth Carlis and Lydia VanMatre in ratio with 21 children ages 5 years old to 10 years old.
1 13 SCHOOL AGE Claire Humffman in ratio with 13 children ages 5 years old to 10 years old.