Christ Memorial Lutheran Preschool

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

There was not a current fire inspection available for licensing to review. The last inspection was conducted on 2/4/25.

Corrected by Mar 17, 2026

746.3503(a) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

The diaper changing table mat was no longer intact, resulting in a porous surface due to multiple tears in the mat.

Corrected by Dec 22, 2025

746.3809 · Medication No Longer Used

Observed several emergency medications for children in care that were expired. NOTE: This was corrected during the inspection by being removed and returned to parent.

Corrected by Dec 8, 2025

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A caregiver was observed in the classroom among children without an eligible background check.

Corrected by Dec 8, 2025

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

Observed a food allergy emergency plan that was not signed by a health care professional.

Corrected by Dec 22, 2025

746.303(b) · Report Number of Employees

Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.

Corrected by Jan 30, 2025

746.901(2) · Required Personnel Records- Meets Requirements

Caregiver files did not contain a copy of their educational requirements.

Corrected by Jan 21, 2025

746.401(7) · Posting Requirements - Licensing Parent Notification Poster

Notification to parents posters was not among the required postings. NOTE: Director received, printed and posted the posting at inspection.

Corrected by Jan 7, 2025

746.4003(a)(1) · First Aid Kit Incomplete - Gudie to first aid and emergency care

Emergency care guide was not present in the operation first aid kit.

Corrected by Jan 21, 2025

746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

Operation did not have records of the monthly checks of the carbon monoxide detectors.

Corrected by Jan 21, 2025

746.5205(3) · Sheltering Drills for Lock-Down-4 times in a calendar year

The operation did not conduct 4 shelter in place drills for lock down within the 2023 calandar year

Corrected by Jan 19, 2024

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

One caregiver was observed to be present without notification of eligibilty from the CBCU. The caregivers background was made inactive 5/25/2023

Corrected by Jan 12, 2024

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

Records for 10 children with diagnosed food allergies was reviewed. 4 children with diagnosed food allergy with a allergy plan on file was either missing a signature from the parent or health care professional. 1 child with a diagnosed food allergy did not have an allergy plan on file.

Corrected by Jan 26, 2024

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation has not conducted a fire drill since 10/27/2023.

Corrected by Jan 19, 2024

746.1601 · Child/ Caregiver Ratio - 13 or More Children

1 caregiver was observed with a 18 children 3-4 yrs oldl. The SAG was 3yrs old. The caregiver was over ratio by 3.

Corrected by Jan 12, 2024

746.5205(2) · Sheltering Drill For Severe Weather-Four times a calendar year

The operation did not conduct 4 shelter in place drills for sever weather within the 2023 calandar year

Corrected by Jan 19, 2024

746.605(13) · Required Admission Information - Special Needs Statement

Two of ten children records reviewed were missing the special needs acknowledgment. Note- Corrected at inspection.

Corrected by Jan 13, 2023

746.3701 · Safety - Areas Free From Hazards

In the angels classroom, a bucket of paint and disinfectant wipes were observed under the hand washing sink accessible to children. The cabinet had a lock however, the lock was broken. Also, a caregivers purse was observed sitting on the floor in a classroom open and accessible to the children. Note- Corrected at inspection.

Corrected by Jan 13, 2023

746.4135(b) · Children's Products- Annual Certification

The operation has not certified the cpsc website to ensure there are no recalled items in the center.

Corrected by Jan 20, 2023

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

The operational policy handbook is missing the promotion of physical indoor and outdoor activity.

Corrected by Jan 20, 2023

746.501(a)(24) · Written Operational Policies - Emergency Preparedness Plans

The operational policy handbook is missing the emergency preparedness plan.

Corrected by Jan 20, 2023

746.501(b)(2) · Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone

The operational policy handbook is missing the policy for the operation not being within 1000 ft of a gang free zone.

Corrected by Jan 20, 2023

746.3805(b)(1) · Administering Medication - Original Container with Child's Name, Date

The operation does not have a child with a diagnosed food allergy and that requires an epipen stored in the original container with the child's full name and date the medication was brought to the operation.

Corrected by Jan 20, 2023

746.3701(1) · Safety - Electrical Outlets Covered

Two of the two year old classrooms had no outlet covers that were accessible to the children. Note- Corrected at inspection

Corrected by Jan 13, 2023

746.3809 · Medication No Longer Used

Two children who has diagnosed food allergies and requires an epipen has the medication stored at the operation but the epipens are out of date. One of the child's epipen expired on 10/6/2022 and the other child's epipen expired on 12/2022.

Corrected by Jan 20, 2023

746.5202(1) · Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The emergency preparedness plan is missing : How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. Also, the plan is missing Name and address of the alternate shelter away from the center you will useas needed.

Corrected by Jan 20, 2023