DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

IMAGINATION STATION PRESCHOOL

002271447

(660) 829-2727

1109 E 13TH ST
SEDALIA
MO  65301

5S HOLDINGS LLC



 

ROHR, MELINDA SUE

is-preschool@att.net


SUSAN MARIE DOUGLAS

BIRTH - 6 YEARS

37

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

04/11/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2354494173


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 03/01/2019
JOB RESPONSIBILITIES 04/26/2011
DIRECTOR'S QUALIFICATIONS 03/21/2019
SAMPLE FORMS 04/26/2011
SAMPLE WEEKLY MENU 04/26/2011
POLICIES 03/01/2019
DIAGRAM/OUTDOOR 02/04/2011
DIAGRAM/INDOOR 02/04/2011
ARTICLES OF INCORPORATION 04/26/2011
LOCAL ZONING APPROVAL 04/26/2011
LOCAL BUILDING APPROVAL 04/26/2011
DAILY SCHEDULE 03/09/2011
REGISTERING FICTITIOUS NAMES 01/25/2011
LLC ARTICLES OF ORGANIZATION 01/25/2011
DISCIPLINE POLICIES 03/01/2019
CHILD CARE PRACTICES 03/01/2019
CERTIFICATE OF GOOD STANDING 03/01/2019
APPLICATION 03/01/2019
EQUIPMENT LIST 03/01/2019
STAFF SHEET 03/01/2019
LLC OPERATING AGREEMENT 03/08/2017
FIRE/SAFETY INSPECTION 01/28/2019
SANITATION INSPECTION 02/25/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/01/2019
SAFE SLEEP POLICY 09/10/2018




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.

 
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
 Provider Comments
Violation
The center director was not certified by the Section for Child Care Regulation.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 1. F. states: Official verification of the education and experience of the group day care home provider or center director shall be on file with the Child Care Licensing Unit prior to beginning employment.
Correction Required
The director of the facility shall be certified by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date
3/21/2019
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 01-07-2019.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/18/2019
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
19 CSR 30-63.040 Background Screening Findings
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Connie Soendker, Angie Martin, Alicia Williams, Tamera Killion, Smantha Walter, Serna Ollison and Chancey McRoberts, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
4/11/2019