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

5 S HOLDINGS, LLC



 

MARTIN, ANGELA PEARL

is-preschool@att.net


SUSAN MARIE DOUGLAS

BIRTH - 6 YEARS

37

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

11/19/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2412814378


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/27/2021
ANNUAL DECLARATION 04/27/2021
JOB RESPONSIBILITIES 04/26/2011
SAMPLE FORMS 04/26/2011
SAMPLE WEEKLY MENU 04/26/2011
DIAGRAM/OUTDOOR 02/04/2011
DIAGRAM/INDOOR 02/04/2011
ARTICLES OF INCORPORATION 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
LLC OPERATING AGREEMENT 03/08/2017
SAFE SLEEP POLICY 09/10/2018
FIRE/SAFETY INSPECTION 02/23/2021
LINES OF ADMINISTRATIVE AUTHORITY 03/01/2019
POLICIES 05/14/2021
DISCIPLINE POLICIES 05/14/2021
CHILD CARE PRACTICES 05/14/2021
SANITATION INSPECTION 05/20/2021
APPLICATION 03/01/2019
EQUIPMENT LIST 05/04/2021
STAFF SHEET 03/01/2019
CERTIFICATE OF GOOD STANDING 05/14/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/01/2019
DIRECTOR'S QUALIFICATIONS 03/21/2019
LOCAL ZONING APPROVAL 04/17/2019




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.

 
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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 4 inches from the corner post to the building.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
11/19/2021
5 CSR 25-500.087 Fire Safety
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 25-500.152 Hourly Care Facilities
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 required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
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
11/12/2021
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