MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SPIEGEL, LAVINA GALE

Facility DVN
001749791

Phone
(314) 968-0000

Physical Address
3135 S BRENTWOOD BLVD
ST LOUIS
MO 63144

Owner
SPIEGEL, LAVINA GALE

Mailing Address
2446 HIGH SCHOOL DR
BRENTWOOD
MO 63144

Provider/Director
JOHNSTON, CRISTINA GALE

E-mail Address
BrightBeginnings1234@yahoo.com

Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 5 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 29 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/11/2023

Arrival Time
9:45 AM

Departure Time
11:47 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2460454765

Document	Document-Date
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
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
STAFF SHEET	12/06/2023
APPLICATION	10/11/2018
LOCAL ZONING APPROVAL	12/31/2019
EQUIPMENT LIST	01/24/2023
SANITATION INSPECTION	10/10/2023
FIRE/SAFETY INSPECTION	12/12/2022
ANNUAL DECLARATION	12/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/04/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 11

Total Children 55

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Peggy Ellis Teacher was present with four children, ages 7-months-old to 9-months-old
2	8	INFANTS AND TODDLERS	Nia Smith and LaKeda Wilson Teachers were present with eight children, ages 10-months-old to 13-months-old
2	8	INFANTS AND TODDLERS	Jocelyn Weldon and JaMya Johnson Teachers were present with eight children, ages 13-months-old to 24-months-old
1	4	INFANTS AND TODDLERS	Paula Ormsby Teacher was present with four children, ages 13-months-old to 24-months-old
1	0	NO CHILDREN IN ATTENDANCE	Christina Johnston Director was present without children
2	15	PRESCHOOL	Amy Britz and Savannah Diaz Teachers were present with fifteen children, ages 3-years-old to 4-years-old
2	16	TWO YEAR OLDS	Riya Johnson and Aislinn Huber Teachers were present with sixteen children, ages 2-years-old

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 fire safety inspection was not approved. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee. Correction Required The facility shall submit evidence of compliance with annual fire safety requirements. Correction Verification Submit Documentation Compliance Date

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

Not Observed

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