Trinity Lutheran Childrens Center

Operation did not have a written operational policy for extreme weather in parent handbook at time of investigation inspection. An updated policy was shared with parents.

It was determined during an investigation caregiver was unaware of all the children responsible for when a child was injured in care resulting in medical attention.

Sole caregiver was caring for nine children ages 12-18 months old. State ratio is one caregiver to five children for this age group. Corrected at inspection when second caregiver was added to classroom ratio.

Child with diagnosed food allergy did not have food allergy plan posted in the operation. This was corrected at time of inspection when posted in the classroom at time of inspection.

Two out of ten children did not have up to date immunization records available at time of inspection.

Operation procedures for supporting inclusive services to children with special care needs was not available to review at time of inspection

One out of ten caregivers did not have 24 hours of annual training avalible for review at time of inspection.

Complete outdoor policies were not available to review at time of inspection.

During an investigation it was determined there was not a written plan for supervision for outdoor space not connected to center.

During an investigation it was determined a caregiver did not use good judgement when not ensuring all children had transitioned from indoor to outdoor area.

During an investigation it was determined a toddler was unsupervised outside of the fenced in outdoor area for 1 minute.

Ten out of ten children's records reviewed at time of inspection did not have up to date immunization records.

Crock pot being used as bottle warmer was observed on the edge of a table accessible to children in an infant classroom. Corrected at inspection when moved to a place in the classroom inaccessible to children.

Four infants under the age of 17 months were observed in high chairs without the use of safety straps. Corrected at inspection when caregivers were observed using the safety traps with all children in high chairs.

Three toddlers were placed in highchairs and the staff member did not use safety straps. The caregiver was observed walking away from the children. The violation was corrected at the time of inspeciton when the error was brought to the caregivers attenion.

Seven staff did not have current training in Maltreatment of Children.

The governing body failed to ensure that Child Care Regulation received notification that classrooms were being moved to unlicensed space and the removal of the playground during the remodeling of the church building.

Three staff did not have current SIDS, Shaken Baby and Brain Development.

A caregiver was observed using her personal cell while in charge of supervising sleeping children.

One child's allergy plan was not signed by the child's physician.

Three classrooms did not have daily activiity plans posted.

The director has failed to ensure compliance of the Minimum Standards Rules and Laws based on the deficiencies found during this inspection.

A Boppy Lounger was observed on the carpet area in the younger infant classroom. This produced was recalled by the Consumer Products Safety Commision in September 2021.

Two classrooms did not have a posted activity plan and several classrooms had outdated plans posted.

The opeation does not have a current annual fire inspection.

The operation failed to report a positive COVID 19 case within the require time frame for reporting.

The operation failed to report a positive COVID case within the 48 hour required porting period.

The opeation did not conduct a fire drill for the month of November, 2021.

The operation has 13 staff members that do no thave current SID's, Shaken Baby and Brain Developement.