MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE GHC INSPECTION REPORT

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Facility Information

Facility Name
OZARKS REGIONAL YMCA

Facility DVN
003000880

Phone
(417) 234-2493

Physical Address
2335 S KANSAS EXPY
SPRINGFIELD
MO 65807-6066

Owner
OZARKS REGIONAL YMCA

Mailing Address
323 N PATTON AVE
SPRINGFIELD
MO 65806-1229

Provider/Director
COONROD, HALEY D

E-mail Address
YMCASAS@orymca.org

Incorporated
Incorporated

Child Care Specialist
ELAINE S COX

Age Range
5 YEARS - 14 YEARS

Capacity
48

Facility Type
SCHOOL AGE GHC

Limitations

Inspection Information

Date
04/16/2025

Arrival Time
4:14 PM

Departure Time
4:42 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2491375759

Document	Document-Date
JOB RESPONSIBILITIES	07/28/2023
LINES OF ADMINISTRATIVE AUTHORITY	07/28/2023
POLICIES	07/28/2023
ARTICLES OF INCORPORATION	10/08/1982
LOCAL FIRE DEPARTMENT NOTIFICATION	08/07/2023
DISCIPLINE POLICIES	08/28/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/21/2023
CHILD CARE PRACTICES	08/28/2023
ANNUAL DECLARATION	09/30/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/30/2024
EQUIPMENT LIST	09/30/2024
DIRECTOR'S QUALIFICATIONS	01/30/2024
DIRECTOR'S JOB RESPONSIBILITIES	07/28/2023
CERTIFICATE OF GOOD STANDING	11/04/2024
DAILY SCHEDULE	12/31/2024
SAMPLE WEEKLY MENU	12/31/2024
LOCAL ZONING APPROVAL	10/31/2024
LOCAL BUILDING APPROVAL	10/31/2024

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 2

Total Children 12

Staff	Child	Class Age	Note
2	12	SCHOOL AGE	Tavin Reed and Jillian Burnham with 12 children agers 9-years-old to 11-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 25-500.142 Nighttime Care Compliance
5 CSR 25-500.162 Overlap Care of Children 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 Not Observed
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