MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
BRILLIANT ANGELS ACADEMY, LLC

Facility DVN
003026120

Phone
(314) 338-3003

Physical Address
10160 W FLORISSANT AVE
ST LOUIS
MO 63136-2104

Owner
BRILLIANT ANGELS ACADEMY, LLC

Mailing Address

Provider/Director
LOTT, OVELLA MARIE

E-mail Address
peaches@baastl.org

Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 6 YEARS

Capacity
116

Facility Type
GROUP HOME AND CENTER

Limitations
48 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
11/18/2024

Arrival Time
2:00 PM

Departure Time
3:36 PM

Notice
UNANNOUNCED

Inspection Type
POST LICENSING

Inspection ID
2482430739

Document	Document-Date
LLC OPERATING AGREEMENT	06/03/2024
DIRECTOR'S QUALIFICATIONS	07/03/2024
EQUIPMENT LIST	07/03/2024
APPLICATION	07/31/2024
SANITATION INSPECTION	07/24/2024
FIRE/SAFETY INSPECTION	05/09/2024
JOB RESPONSIBILITIES	06/03/2024
DAILY SCHEDULE	07/31/2024
SAMPLE WEEKLY MENU	07/31/2024
SAFE SLEEP POLICY	07/31/2024
CHILD CARE PRACTICES	07/31/2024
DISCIPLINE POLICIES	07/31/2024
POLICIES	07/31/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/31/2024
LOCAL BUILDING APPROVAL	08/26/2024
LLC ARTICLES OF ORGANIZATION	06/03/2024
SAMPLE FORMS	06/03/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/14/2024
DIAGRAM/OUTDOOR	07/31/2024
DIAGRAM/INDOOR	07/31/2024

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.

Attendance at Time of Inspection

Total Staff 6

Total Children 15

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Akeela Aziz Teacher was present with four children, ages 12-months-old to 18-months-old. The children were napping
1	4	INFANTS AND TODDLERS	Danea Stiles Teacher was present with four children, ages 12-months-old to 24-months-old. The children were napping
2	0	NO CHILDREN IN ATTENDANCE	Ovella Lott Director and Keith Taylor Chef were present without children
1	6	PRESCHOOL	Sallie Dumaine Teacher was present with six children, ages 3-years-old to 5-years-old. The children were napping
1	1	TWO YEAR OLDS	LaKisha Dean Teacher was present with one child, age 2-years-old

Compliance List
5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Compliance
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 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 Not Observed
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