St. Paul Lutheran Early Learning Center

746.901(4) · Required Personnel Records - Required Affidavit (Form 2985)

1 out off 4 files reviewed was missing an notoraized affidavit .

Corrected by Feb 18, 2026

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

Operation's playground has play-structures surrounded by 3-4 inches of rubber mulch.

Corrected by Mar 26, 2024

746.603(a) · Children's Records Maintained

Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement.

Corrected by Mar 19, 2024

746.1107(2) · Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

One out of ten staff files reviewed is missing a valid high school diploma or equivalent.

Corrected by Mar 22, 2024

746.1309(c) · Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

Five out of ten staff training records reviewed are missing training on abuse/neglect. Two out of ten staff training records are missing food allergy training. One out of ten training records is missing building and physical premises safety training.

Corrected by Mar 26, 2024

746.501(a)(18)(A) · Written Operational Policies - Benefits

Operational Policies were reviewed and the following information is missing: (18) Physical / Outdoor activities benefits, duration, type, setting and plan during extreme weather. (28) Information on vaccine preventable diseases for employees. (30) Procedures for supporting inclusive services for children with special needs.

Corrected by Mar 26, 2024

746.1309(e) · Documented Annual Training- Required Content

Employee records were missing training recores on the following topics: Emergency Prepardness,, Hazardous Materials, Building Safety, Communicable Disease, and one record missing Shaken Baby Syndrome and Early Brain Development.

Corrected by Apr 5, 2023

746.3407 · Maintenance of Building, Grounds and Equipment

One of the toilets in the 3 year old classroom was out of service. There is a pile of doors leaning against the walls in the restroom that the children have access to.

Corrected by Apr 5, 2023

746.2401(6) · Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers

Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection.

Corrected by Mar 24, 2023

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

Allergy plan for one child's record reviewed was missing the possible symptoms and steps to take during an allergy reaction.

Corrected by Apr 5, 2023

746.1309(e) · Documented Annual Training- Required Content

Seven out of ten staff training records reviewed are missing trainings including the following topics: -Safe Sleep/ Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Building and Building Premises Safety -Communicable Diseases

Corrected by May 9, 2022

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

Operation playground has structures with a height over 20 inches, there is less than 6 inches of mulch surrounding the structures.

Corrected by Jun 1, 2022

746.605(16) · Required Admission Information-Completed Food Allergy Plan

One out of ten children's records reviewed indicates child has a food allergy and there is not a food allergy plan in file.

Corrected by May 1, 2022