MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LUCKY LANE NURSERY SCHOOL ASSOCIATION-BENEVOLENT

Facility DVN
000522607

Phone
(314) 434-4462

Physical Address
12546 CONWAY RD
ST LOUIS
MO 63141

Owner
LUCKY LANE EARLY CHILDHOOD ASSOCIATION

Mailing Address

Provider/Director
SIRLES, VICTORIA HOPE

E-mail Address
director@luckylane.org

Incorporated
Incorporated

Child Care Specialist
LAUREN A LEON

Age Range
24 MONTHS - 5 YEARS

Capacity
80

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/21/2024

Arrival Time
9:00 AM

Departure Time
9:57 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2482821366

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	01/10/2006
SAMPLE FORMS	09/02/1993
POLICIES	09/02/1993
LOCAL ZONING APPROVAL	09/02/1993
LOCAL FIRE DEPARTMENT NOTIFICATION	03/01/2011
LOCAL BUILDING APPROVAL	09/02/1993
LINES OF ADMINISTRATIVE AUTHORITY	09/02/1993
JOB RESPONSIBILITIES	09/02/1993
DISCIPLINE POLICIES	09/02/1993
DIAGRAM/OUTDOOR	09/02/1993
DIAGRAM/INDOOR	09/02/1993
CHILD CARE PRACTICES	09/02/1993
ARTICLES OF INCORPORATION	09/02/1993
SAMPLE WEEKLY MENU	04/02/2015
DAILY SCHEDULE	04/02/2015
APPLICATION	04/02/2019
STAFF SHEET	04/26/2021
REGISTERING FICTITIOUS NAMES	05/17/2023
EQUIPMENT LIST	03/11/2024
FIRE/SAFETY INSPECTION	03/14/2024
SANITATION INSPECTION	03/15/2024
ANNUAL DECLARATION	03/11/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/11/2024
CERTIFICATE OF GOOD STANDING	05/17/2023

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 15

Total Children 55

Staff	Child	Class Age	Note
2	0	NO CHILDREN IN ATTENDANCE	Director, Victoria Sirles, and assistant director, Julianne Stillman, present with no children in attendance.
2	7	PRESCHOOL	Caregivers, Casey Gutting and Melissa Krause, present with seven children ages 4-years-old to 5-years-old.
2	10	PRESCHOOL	Caregivers, Lori Boyer and Stephanie Becker, present with ten children, all 3-years-old.
2	9	PRESCHOOL	Caregivers, Isabella Mourer and Jessica Pott, present with nine children ages 4-years-old to 5-years-old.
2	10	PRESCHOOL	Caregivers, Rebecca Freedman and Meghan Bogart, present with ten children, all 3-years-old.
2	9	PRESCHOOL	Caregivers, Deanna Rothhaar and Julie Dyson, present with nine children ages 2-years-old to 3-years-old.
3	10	TWO YEAR OLDS	Caregivers, Claudine Mourer, Julie Hughes, and Kristi Urbeck, present with ten children, all 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

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation Hazardous items as follows were accessible to children: two cans of disinfectant spray. The item(s) was/were located under the diaper change table in the Blue Door room. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 11/21/2024

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

Not Observed

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

Not Observed

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