MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
OZARKS FAMILY YMCA, INC.

Facility DVN
000813696

Phone
(417) 926-6737

Physical Address
1 YMCA DR
MOUNTAIN GROVE
MO 65711-1182

Owner
OZARKS FAMILY YMCA, INC.

Mailing Address

Provider/Director
HUNTER, RACHEL M

E-mail Address
rhunter@ofymca.org

Incorporated
Incorporated

Child Care Specialist
KATINA D KATTICH

Age Range
5 YEARS - 12 YEARS

Capacity
25

Facility Type
GROUP HOME AND CENTER

Limitations
AFTER SCHOOL CARE ONLY

Inspection Information

Date
09/30/2024

Arrival Time
3:15 PM

Departure Time
4:07 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2479090706

Document	Document-Date
SAMPLE WEEKLY MENU	12/14/2000
POLICIES	01/24/2001
JOB RESPONSIBILITIES	12/14/2000
DIRECTOR'S QUALIFICATIONS	08/05/2008
LOCAL ZONING APPROVAL	12/13/2012
LOCAL BUILDING APPROVAL	12/13/2012
DIAGRAM/INDOOR	12/14/2000
DIAGRAM/OUTDOOR	12/14/2000
CHILD CARE PRACTICES	01/24/2001
DISCIPLINE POLICIES	05/13/2014
LINES OF ADMINISTRATIVE AUTHORITY	05/13/2014
CERTIFICATE OF GOOD STANDING	12/09/2016
ARTICLES OF INCORPORATION	07/20/1992
DAILY SCHEDULE	04/16/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/23/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	03/06/2018
APPLICATION	11/15/2018
STAFF SHEET	02/05/2024
FIRE/SAFETY INSPECTION	02/05/2024
SANITATION INSPECTION	02/05/2024
ANNUAL DECLARATION	02/05/2024
EQUIPMENT LIST	02/05/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/30/2023

Inspection determined facility to be in compliance with 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 13

Staff	Child	Class Age	Note
3	13	SCHOOL AGE	Present was Director Rachel Hunter and caregivers Ashlyn Gerla and Hayden Hammett with thirteen school age children 5-12 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 25-500.087 Fire Safety 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 25-500.142 Nighttime Care Compliance
5 CSR 25-500.162 Overlap Care of Children 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 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