DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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, BRENTON DALE

braintracksllc@gmail.com


MELISSA JILL SMITH

24 MONTHS - 12 YEARS

96

GROUP HOME AND CENTER

 
Inspection Information

02/23/2024

9:15 AM

12:15 PM

ANNOUNCED

COMPLIANCE MONITORING

2465340765


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/31/2012
SAMPLE FORMS 08/15/2012
REGISTERING FICTITIOUS NAMES 07/23/2012
POLICIES 11/01/2022
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 11/01/2022
DIRECTOR'S QUALIFICATIONS 03/15/2023
DIAGRAM/OUTDOOR 03/14/2022
DIAGRAM/INDOOR 03/14/2022
DAILY SCHEDULE 08/04/2022
CHILD CARE PRACTICES 11/01/2022
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 11/01/2022
SANITATION INSPECTION 09/08/2022
EQUIPMENT LIST 10/11/2023
FIRE/SAFETY INSPECTION 04/27/2023
ANNUAL DECLARATION 08/04/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/29/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 3
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 21
Total Children 44
StaffChildClass AgeNote
8 0 NO CHILDREN IN ATTENDANCE Ford Taylor & Nita Jones, Managing Members Bobbi Taylor, Administrative Assistant Brent Jones, Director Angela Thompson, Assistant Director/Facilities/Cook Destiny Blanks, Caregiver Katelyn Rundel, Assistant Director Grace Young, Assistant Director/Finances
3 0 NO CHILDREN IN ATTENDANCE Rayvin Schmeiderer, Caregiver Taylor Marler & Jordan Marler, Caregivers/Floaters (Arriving for breaks.)
9 41 PRESCHOOL Jamie McEntire, Kayla Swaringim, Amber Hamman, Rheanne Kuchera, Janice Suermann, Josie Pierce, Katelyn Legens, Heather Pokojski & Juanita Cotton, Caregivers 41 - 3-5 Year Olds (Classes were joined together on the Playground.)
1 3 TWO YEAR OLDS Amber Seastrand, Caregiver 3 - 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
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
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
Violation
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
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