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

BrightBeginnings1234@yahoo.com


CHARMEL WILLIAMS

6 WEEKS - 5 YEARS

60

GROUP HOME AND CENTER

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

01/19/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2462598240


DocumentDocument-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 12/06/2023
SANITATION INSPECTION 10/10/2023
FIRE/SAFETY INSPECTION 01/19/2024
ANNUAL DECLARATION 12/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/06/2023




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 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
1/19/2024
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