Trinity Lutheran School Extended Care

746.1309(d) · Documented Annual Training - Caregivers of Children Under 24 Months Required

Staff/caregivers observed caring for the infant age group did not have training related to SIDS/Shaken baby syndrome.

Corrected by Jan 16, 2025

746.1301(a)(5)(A) · Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

Five out of five staff records did not obtain the total required 24 annual training hours. Missing training topics include: 1. Emergency preparedness 2. Growth and development 3. Food Allergies 4. Understanding building and physical premises safety 5. Hazardous materials

Corrected by Jan 23, 2025

746.1311(d) · Director Annual Training - Caring for children under 24 months

The director is missing training related to SIDS/Shaken baby syndrome.

Corrected by Jan 15, 2025

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

One caregiver was observed in Room 110 with a pending background check. The caregiver start date is documented as 1/04/2023.

Corrected by Jan 20, 2023

746.1315(b)(1) · CPR Training and Recertification Adhere to Guidelines-skill based

Two out of twelve caregivers CPR/First-Aid certification did not adhere to the guidelines of skill-based training. One staff CPR certification was dated 09/16/2020 and expired 09/2022. The second caregiver obtained online training, dated 08/09/2021 and expires 08/2023.

Corrected by Feb 2, 2023

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

Two caregivers were allowed to have direct access to the children prior to having their background check ran. Note- This was corrected during the inspection when the two caregivers were sent home until the results of their background checks are received.

Corrected by Jan 18, 2022

746.2911 · Adequate Lighting During Naptime

Classroom 100 did not have sufficient lighting during nap time. Note- This was corrected during the inspection when the blinds were opened to allow adequate lighting into the classroom.

Corrected by Jan 18, 2022

746.201(1) · Policies Comply with Rules

The operational policies do not contain statements on Safe Sleep for Infants, a Comfortable Place for a Mother to Breastfeed, and the Sunscreen and Insect Repellent policy.

Corrected by Jan 25, 2022

746.4003(a) · First Aid Kit - Incomplete Kit

The first aid kit was missing tweezers and cotton balls. Note- This was corrected during the inspection when the missing items were added to the first aid kit.

Corrected by Jan 18, 2022

746.1311(e) · Director Annual Training - Additional required topics

The director is missing training in the required topics of Administering Medications and Building and Premises Safety.

Corrected by Feb 1, 2022

746.1309(e) · Documented Annual Training- Required Content

Five out of five caregivers who have been employed for more than a year did not have annual training in the required topics of Administering Medications and Building and Premises Safety.

Corrected by Feb 1, 2022