DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE GHC INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

000402362

(417) 350-3691

1505 S DELAWARE AVE
SPRINGFIELD
MO  65804-1207

OZARKS REGIONAL YMCA

323 N PATTON AVE
SPRINGFIELD
MO  65806-1229

MORRIS, KAYLEE

YMCASAS@ORYMCA.ORG

Incorporated

RENEE L LAMONTIA

5 YEARS - 12 YEARS

60

SCHOOL AGE GHC

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/05/2025

2:55 PM

3:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2503321491


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 11/04/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/20/2020
SAMPLE WEEKLY MENU 10/20/2020
LINES OF ADMINISTRATIVE AUTHORITY 11/04/2020
DAILY SCHEDULE 10/20/2020
DISCIPLINE POLICIES 10/20/2020
POLICIES 10/20/2020
SAMPLE FORMS 10/20/2020
JOB RESPONSIBILITIES 10/20/2020
DIRECTOR'S JOB RESPONSIBILITIES 10/20/2020
CHILD CARE PRACTICES 10/20/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 10/20/2020
CERTIFICATE OF GOOD STANDING 06/21/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/02/2025
EQUIPMENT LIST 10/02/2025
ANNUAL DECLARATION 10/02/2025




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 40
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Staff Tonya Walker, and Kaylee Morris were present in the facility with no children in attendance.
3 40 SCHOOL AGE Staff Asley Beasley, Alani Jaegers, and Kaylana Salensky were in ratio with 40 school age children.

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 25-500.142 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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file .
Licensing Rule Reference
5 CSR 25-500.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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