DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPIEGEL, LAVINA GALE

001749791

(314) 968-0000

3135 S BRENTWOOD BLVD
ST LOUIS
MO  63144

SPIEGEL, LAVINA GALE

2446 HIGH SCHOOL DR
BRENTWOOD
MO  63144

JOHNSTON, CRISTINA GALE

BRIGHTBEGINNINGS123@YAHOO.COM


MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 5 YEARS

60

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 29 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/29/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2413349209


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/18/2020
ANNUAL DECLARATION 11/18/2020
CHILD CARE PRACTICES 08/31/2011
DAILY SCHEDULE 08/31/2011
DIAGRAM/INDOOR 08/31/2011
DIAGRAM/OUTDOOR 08/31/2011
DISCIPLINE POLICIES 08/31/2011
JOB RESPONSIBILITIES 08/31/2011
POLICIES 08/31/2011
SAMPLE FORMS 08/31/2011
SAMPLE WEEKLY MENU 08/31/2011
LOCAL BUILDING APPROVAL 08/31/2011
APPLICATION 10/11/2018
DIRECTOR'S QUALIFICATIONS 03/20/2010
LINES OF ADMINISTRATIVE AUTHORITY 03/20/2003
LOCAL FIRE DEPARTMENT NOTIFICATION 08/31/2011
SAFE SLEEP POLICY 03/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/03/2018
LOCAL ZONING APPROVAL 12/31/2019
STAFF SHEET 10/11/2018
EQUIPMENT LIST 11/18/2020
SANITATION INSPECTION 10/23/2020
FIRE/SAFETY INSPECTION 09/20/2021




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.

 
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
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
Violation
 Provider Comments
Violation
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Cristina Johnston - 8 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date
11/29/2021
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Cristina Johnston needs an additional 8 clock hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
11/29/2021
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 25-500.152 Hourly Care Facilities
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