DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

THE BRAIN STATION

002324818

(636) 933-7355

450 BAILEY RD
CRYSTAL CITY
MO  63019-1820

BRAIN TRACKS, L.L.C.

PO BOX 161
CRYSTAL CITY
MO  63019

JONES, VERNITA

braintracksllc@gmail.com


BRITTANY HECHT

12 MONTHS - 12 YEARS

75

GROUP HOME AND CENTER

15 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/01/2022

1:25 PM

3:30 PM

UNANNOUNCED

REINSPECTION

2434491998


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/31/2012
SAMPLE FORMS 08/15/2012
REGISTERING FICTITIOUS NAMES 07/23/2012
POLICIES 07/31/2012
LOCAL ZONING APPROVAL 07/31/2012
LOCAL BUILDING APPROVAL 07/31/2012
LLC OPERATING AGREEMENT 05/22/2012
LLC ARTICLES OF ORGANIZATION 05/22/2012
JOB RESPONSIBILITIES 05/22/2012
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2012
DISCIPLINE POLICIES 07/31/2012
DIRECTOR'S QUALIFICATIONS 07/31/2012
DIAGRAM/OUTDOOR 05/22/2012
DIAGRAM/INDOOR 05/22/2012
DAILY SCHEDULE 08/09/2012
CHILD CARE PRACTICES 07/31/2012
CERTIFICATE OF GOOD STANDING 06/27/2016
APPLICATION 06/05/2018
STAFF SHEET 06/20/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 12/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/31/2012
EQUIPMENT LIST 08/04/2022
SANITATION INSPECTION 06/03/2021
FIRE/SAFETY INSPECTION 04/26/2022
ANNUAL DECLARATION 08/04/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/04/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 7
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 13
Total Children 48
StaffChildClass AgeNote
1 10 MIXED CM, Caregiver 1 - 2 Year Old 9 - 3 Year Olds
2 0 NO CHILDREN IN ATTENDANCE FT, Designated Person in Charge (Arrived during Inspection) BT, Caregiver
3 0 NO CHILDREN IN ATTENDANCE BJ, Designated Person in Charge (At time of arrival.) JC & AT, Caregivers
2 0 NO CHILDREN IN ATTENDANCE MM & JM, Caregivers/Floater
2 14 PRESCHOOL JR-H & AC, Caregivers 14 - 4 & 5 Year Olds
1 9 PRESCHOOL AB, Caregiver 9 - 3 Year Olds
1 8 TWO YEAR OLDS RR, Caregiver 8 - 2 Year Olds
1 7 TWO YEAR OLDS KL, Caregiver 7 - 2 Year Olds

Compliance List
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
Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
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
Violation
5 CSR 25-500.102 Personnel
Violation
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Violation
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
Violation
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
Violation
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