DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A&J IMAGINATION STATION, LLC

002677161

(660) 327-1184

423 W CALDWELL ST
PARIS
MO  65275-1322

A&J IMAGINATION STATION, LLC



 

HARTGROVE, JODY ELIZABETH

jodygilmore81@hotmail.com


ELLEN DONOHO

BIRTH - 12 YEARS

37

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/03/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2363126634


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/09/2018
APPLICATION 06/12/2019
STAFF SHEET 06/12/2017
EQUIPMENT LIST 06/12/2017
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 06/17/2019
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: 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
Violation
 Provider Comments
Violation
The fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
9/3/2019
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
Compliance
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
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.
Compliance