MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
A&J IMAGINATION STATION, LLC

Facility DVN
002677161

Phone
(660) 327-1184

Physical Address
423 W CALDWELL ST
PARIS
MO 65275-1322

Owner
A&J IMAGINATION STATION, LLC

Mailing Address

Provider/Director
HARTGROVE, JODY ELIZABETH

E-mail Address
jodygilmore81@hotmail.com

Incorporated

Child Care Specialist
ELLEN DONOHO

Age Range
BIRTH - 12 YEARS

Capacity
37

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/14/2019

Arrival Time
9:08 AM

Departure Time
10:11 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2350458573

Document	Document-Date
FIRE/SAFETY INSPECTION	08/09/2018
APPLICATION	09/06/2017
STAFF SHEET	09/19/2017
EQUIPMENT LIST	09/19/2017
LOCAL ZONING APPROVAL	09/19/2017
SAMPLE FORMS	09/19/2017
SAMPLE WEEKLY MENU	09/19/2017
POLICIES	09/19/2017
DAILY SCHEDULE	09/19/2017
DISCIPLINE POLICIES	09/19/2017
LINES OF ADMINISTRATIVE AUTHORITY	09/19/2017
JOB RESPONSIBILITIES	09/19/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/19/2017
ARTICLES OF INCORPORATION	09/19/2017
DIAGRAM/INDOOR	02/26/2012
DIAGRAM/OUTDOOR	02/26/2012
SANITATION INSPECTION	09/20/2017
DIRECTOR'S QUALIFICATIONS	09/19/2017
CHILD CARE PRACTICES	09/19/2017
LLC ARTICLES OF ORGANIZATION	09/19/2017
SAFE SLEEP POLICY	08/21/2018

Inspection determined facility to be in compliance with 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 4

Total Children 27

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS
2	20	MIXED	4 two year olds 6 three year olds 10 Preschool


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Compliance
19 CSR 30-62.052 License Renewal Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
19 CSR 30-62.087 Fire Safety Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials Compliance
19 CSR 30-62.102 Personnel Violation
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Compliance
19 CSR 30-62.132 Admission Policies and Procedures Compliance
19 CSR 30-62.142 Nighttime Care Compliance
19 CSR 30-62.152 Hourly Care Facilities Compliance
19 CSR 30-62.162 Overlap Care of Children Compliance
19 CSR 30-62.172 Emergency School Closings Compliance
19 CSR 30-62.182 Child Care Program Compliance
19 CSR 30-62.192 Health Care Compliance
19 CSR 30-62.202 Nutrition and Food Service Compliance
19 CSR 30-62.212 Transportation and Field Trips Compliance
19 CSR 30-62.222 Records and Reports Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. Compliance