DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

IMAGINE THIS, L.L.C.

002486822

(573) 582-1043

408 N JEFFERSON ST
MEXICO
MO  65265-2838

FRAZIER, JENNA



 

FRAZIER, JENNA


imaginethislearningcenter@gmail.com



CYNTHIA D MADDOX

BIRTH - 10 YEARS

43

GROUP HOME AND CENTER

 
Inspection Information

12/17/2019

12:50 PM

2:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2371822223


DocumentDocument-Date
SANITATION INSPECTION 05/14/2019
STAFF SHEET 07/31/2018
SAMPLE WEEKLY MENU 07/31/2018
SAFE SLEEP POLICY 07/31/2018
POLICIES 07/31/2018
OWNER/PROVIDER REFERENCES 07/31/2018
LOCAL ZONING APPROVAL 07/31/2018
LLC OPERATING AGREEMENT 07/31/2018
LLC ARTICLES OF ORGANIZATION 07/31/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/31/2018
JOB RESPONSIBILITIES 07/31/2018
FIRE/SAFETY INSPECTION 07/22/2019
EQUIPMENT LIST 07/31/2018
DISCIPLINE POLICIES 07/31/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/31/2018
DIRECTOR'S QUALIFICATIONS 07/31/2018
DIAGRAM/OUTDOOR 07/31/2018
DIAGRAM/INDOOR 07/31/2018
DAILY SCHEDULE 07/31/2018
CHILD CARE PRACTICES 07/31/2018
APPLICATION 05/29/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 8
Total Children 26
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Brandi Miller and Patty Karhoff were the caregiver with the children. The youngest child was 8 months.
2 0 NO CHILDREN IN ATTENDANCE Karen Weakley and Mckenzie Gallatin were extra staff at the facility.
2 8 PRESCHOOL Cheyenne Hunt and Cassidy Hunt were the caregivers with the children. Children were 4-5 years.
1 8 PRESCHOOL Heather Benn was the caregiver with the children. Children were 3-4 years.
1 6 TWO YEAR OLDS Elizabeth Wiecken was the caregiver with the children.

 
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
Compliance
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 04/2019.
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

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
Violation
 Provider Comments
Violation
Documentation of the following: approved Supervision of Children Policy, requested by the department, was/were not submitted.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (12) states: Reports to the department shall be submitted as required.
Correction Required
Requested documents shall be submitted.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance