DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

IMAGINATION STATION LEARNING CENTER, INC.

001843152

(816) 630-3861

1225 N JESSE JAMES RD
EXCELSIOR SPRINGS
MO  64024-1186

IMAGINATION STATION LEARNING CENTER, INC.



 

WILLIAMS, LEIGH ANN

ISLC2769@gmail.com

Incorporated

MACIE L HERRIG

BIRTH - 12 YEARS

156

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 12 CHILDREN UNDER 12 MONTHS; 132 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

08/23/2022

11:15 AM

11:36 AM

UNANNOUNCED

REINSPECTION

2429649587


DocumentDocument-Date
DISCIPLINE POLICIES 03/25/2004
LINES OF ADMINISTRATIVE AUTHORITY 02/19/2004
DIRECTOR'S QUALIFICATIONS 08/24/2001
SAMPLE FORMS 03/25/2004
SAMPLE WEEKLY MENU 03/25/2004
DAILY SCHEDULE 03/25/2004
POLICIES 03/25/2004
DIAGRAM/OUTDOOR 03/25/2004
DIAGRAM/INDOOR 03/25/2004
ARTICLES OF INCORPORATION 01/18/2000
LOCAL ZONING APPROVAL 05/11/2004
LOCAL BUILDING APPROVAL 05/11/2004
APPLICATION 03/12/2018
CHILD CARE PRACTICES 03/25/2004
SAFE SLEEP POLICY 04/07/2016
SANITATION INSPECTION 04/11/2022
CERTIFICATE OF GOOD STANDING 05/04/2022
FIRE/SAFETY INSPECTION 04/13/2022
ANNUAL DECLARATION 05/04/2022
EQUIPMENT LIST 05/24/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/04/2022




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.
Attendance at Time of Inspection
Total Staff 7
Total Children 39
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS caregivers Taylor Dusek and Jenna Kirtley present with eight children, all 1-years-old
1 4 INFANTS AND TODDLERS caregiver Patty Neary present with four children, all under 12-months-old
1 8 MIXED caregiver Lynnda Dauma present with eight children, one 1-years-old and seven 2-years-old
1 10 MIXED director Leigh Ann Williams present with ten children, one 2-years-old and three 3-years-old
1 0 NO CHILDREN IN ATTENDANCE additional staff present include cook Eric Ardese
1 9 PRESCHOOL caregiver Annette Shields present with nine children, all 4-years-old

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
More than 50 children were observed in care and the director/individual in charge was included in the staff/child ratios; this occurred outside of naptime and there was no emergency.
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (2) states: If a center has an attendance of more than fifty (50) children, the center director or individual in charge shall not be included in staff/child ratios except during naptime or on an emergency substitute basis.
Correction Required
The director/individual in charge shall not be included in the ratio except as allowed.

Correction Verification
Return Inspection

Compliance Date
8/23/2022
Violation
Staff/child ratio requirements were not met as evidenced by thirty-eight children, ages ten 5-years-old and twenty-eight school age, were cared for by two caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (D) states: Ages Five (5) and Up. Groups composed solely of five (5)-year olds and older shall have no less than one (1) adult to every sixteen (16) children;
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
8/23/2022
Violation
Staff/child ratio requirements were not met as evidenced by nine children, ages 2-years-old, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (B) states: Age Two (2) Years. Groups composed solely of two (2)-year olds shall have no less than one (1) adult to eight (8) children, with no more than sixteen (16) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
8/23/2022
Violation
Staff/child ratio requirements were not met as evidenced by five children, ages 1-years-old, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
8/23/2022
Violation
Staff/child ratio requirements were not met as evidenced by five children, ages 1-years-old, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
8/23/2022
Violation
Staff/child ratio requirements were not met as evidenced by five children, ages four 12-months-old and one 1-years-old, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
8/23/2022
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed