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
000996865

Phone
(417) 343-1939

Physical Address
3555 S FREMONT AVE
SPRINGFIELD
MO 65804-4237

Owner
OZARKS REGIONAL YMCA

Mailing Address
323 N PATTON AVE
SPRINGFIELD
MO 65806-1229

Provider/Director
HENKE, BAYLEY REANN

E-mail Address
YMCASAS@orymca.org

Incorporated
Incorporated

Child Care Specialist
MARI LOCKWOOD

Age Range
5 YEARS - 14 YEARS

Capacity
60

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
10/01/2024

Arrival Time
5:00 PM

Departure Time
5:25 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2479482094

Document	Document-Date
SAMPLE WEEKLY MENU	02/19/2002
POLICIES	08/23/2005
LINES OF ADMINISTRATIVE AUTHORITY	02/19/2009
CHILD CARE PRACTICES	02/19/2002
DISCIPLINE POLICIES	02/19/2002
DIRECTOR'S JOB RESPONSIBILITIES	02/19/2002
DAILY SCHEDULE	02/19/2002
DIRECTOR'S QUALIFICATIONS	10/24/2019
APPLICATION	01/28/2020
ANNUAL DECLARATION	02/27/2023
EQUIPMENT LIST	02/27/2023
STAFF SHEET	02/27/2023

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 10

Staff	Child	Class Age	Note
2	5	SCHOOL AGE	Charity Choates and Olivia Kleffner in ratio with 5 children ages 6 years old to 12 years old.
1	5	SCHOOL AGE	Kadin Smith in ratio with 5 children ages 6 years old to 9 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 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 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