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


STEPHANIE SPAULDING

6 WEEKS - 5 YEARS

60

GROUP HOME AND CENTER

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

12/07/2021

1:05 PM

2:59 PM

UNANNOUNCED

SUPPLEMENTAL

2413805493


DocumentDocument-Date
ANNUAL DECLARATION 11/18/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 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: 2
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 6
Total Children 34
StaffChildClass AgeNote
3 12 INFANTS AND TODDLERS Jasmine Hudson, Peggy Ellis, and Tia Frost are present with 12 children 1 year old.
1 10 PRESCHOOL Lakeda Wilson is present with 10 children 3-4 years old.
2 12 PRESCHOOL Aislinn Huber and director, Christina Johnston are present with 12 children 2 years old.

 
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
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
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
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 9 children, ages 1 year old, were cared for by 1 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date

Violation
Staff/child ratio requirements were not met as evidenced by 12 children, ages 1 year old, were cared for by 3 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date

5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.152 Hourly Care Facilities
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
Not Observed
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
Not Observed
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