MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE BRAIN STATION

Facility DVN
002324818

Phone
(636) 933-7355

Physical Address
450 BAILEY RD
CRYSTAL CITY
MO 63019-1820

Owner
BRAIN TRACKS, L.L.C.

Mailing Address
PO BOX 161
CRYSTAL CITY
MO 63019

Provider/Director
JONES, VERNITA

E-mail Address
braintracksllc@gmail.com

Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
12 MONTHS - 12 YEARS

Capacity
75

Facility Type
GROUP HOME AND CENTER

Limitations
15 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/07/2023

Arrival Time
8:58 AM

Departure Time
11:38 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2440751204

Document	Document-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	09/08/2022
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.

Open Violations: 11

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 15

Total Children 53

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Brent Jones, Cook (Designated Person in Charge at Arrival)
5	0	NO CHILDREN IN ATTENDANCE	Lindsey Montgomery, Caregiver/Floater Jazzmyne Cotton, Caregiver Angie Thompson, Floater Bobbi Taylor, Assistant Director Ford Taylor, Designated Person in Charge
1	0	NO CHILDREN IN ATTENDANCE	Destiny Blanks, Caregiver/Floater
1	0	NO CHILDREN IN ATTENDANCE	Dennis Sticklan, Caregiver/Floater
1	8	PRESCHOOL	Cindy Miller, Caregiver 8 - 3 Year Olds
1	6	PRESCHOOL	Katelyn Rundel, Caregiver 6 - 4 Year Olds
1	6	PRESCHOOL	Rayvin Schmeiderer, Caregiver 6 - 3 Year Olds
1	10	PRESCHOOL	Jamie McEntire, Caregiver 10 - 4 & 5 Year Olds
1	7	TWO YEAR OLDS	Annie Blackburn, Caregiver 7 - 2 Year Olds
1	8	TWO YEAR OLDS	Jan Suermann, Caregiver 8 - 2 Year Olds
1	8	TWO YEAR OLDS	Katelyn Legens, Caregiver 8 - 2 Year Olds

Compliance List
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
5 CSR 25-500.087 Fire Safety Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
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 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 25-500.162 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 Compliance
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