DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A & J IMAGINATION STATION, LLC

002677161

(660) 327-1184

423 W CALDWELL ST
PARIS
MO  65275-1322

A & J IMAGINATION STATION, LLC



 

ASHENFELTER, ASHLEY M

ajdaycare22@gmail.com


SUSAN MARIE DOUGLAS

BIRTH - 12 YEARS

45

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/09/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2479657666


DocumentDocument-Date
LOCAL ZONING APPROVAL 09/19/2017
SAMPLE FORMS 09/19/2017
SAMPLE WEEKLY MENU 09/19/2017
DAILY SCHEDULE 09/19/2017
ARTICLES OF INCORPORATION 09/19/2017
DIAGRAM/INDOOR 02/26/2012
DIAGRAM/OUTDOOR 02/26/2012
LLC ARTICLES OF ORGANIZATION 09/19/2017
SAFE SLEEP POLICY 08/21/2018
APPLICATION 06/12/2019
SANITATION INSPECTION 10/08/2024
STAFF SHEET 09/06/2019
EQUIPMENT LIST 09/19/2024
ANNUAL DECLARATION 09/19/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/19/2024
FIRE/SAFETY INSPECTION 07/08/2024
DIRECTOR'S QUALIFICATIONS 01/11/2022
POLICIES 03/15/2022
DISCIPLINE POLICIES 03/15/2022
LINES OF ADMINISTRATIVE AUTHORITY 03/15/2022
JOB RESPONSIBILITIES 03/15/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/15/2022
CHILD CARE PRACTICES 03/15/2022
LLC OPERATING AGREEMENT 03/04/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 09/19/2017




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
 Provider Comments
Violation
The annual sanitation inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
10/8/2024
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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 25-500.162 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