Christ Memorial Lutheran Preschool

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: There was not a current fire inspection available for licensing to review. The last inspection was conducted on 2/4/25. Risk level: High. Corrected by 2026-03-17.

No infractions recorded at this inspection.

• Critical Report Situation Placing Children at Risk
  Inspector's note: On 1/23/26, a child was left unsupervised in a classroom restroom. The incident was not reported to Child Care Licensing until 1/26/26. Risk level: High. Corrected by 2026-02-23.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: During a classroom transition to STEM, one child remained alone and unsupervised in the classroom restroom. Risk level: High. Corrected by 2026-02-23.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver was observed in the classroom among children without an eligible background check. Risk level: High. Corrected by 2025-12-08.
• Non-critical Medication No Longer Used
  Inspector's note: 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. Risk level: Medium. Corrected during the inspection.
• Critical Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
  Inspector's note: The diaper changing table mat was no longer intact, resulting in a porous surface due to multiple tears in the mat. Risk level: Medium High. Corrected by 2025-12-22.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: Observed a food allergy emergency plan that was not signed by a health care professional. Risk level: Medium High. Corrected by 2025-12-22.

• Non-critical Report Number of Employees
  Inspector's note: Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. Risk level: Medium Low. Corrected by 2025-01-30.

• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: Caregiver files did not contain a copy of their educational requirements. Risk level: Medium. Corrected by 2025-01-21.
• Non-critical First Aid Kit Incomplete - Gudie to first aid and emergency care
  Inspector's note: Emergency care guide was not present in the operation first aid kit. Risk level: Medium. Corrected by 2025-01-21.
• Non-critical Posting Requirements - Licensing Parent Notification Poster
  Inspector's note: Notification to parents posters was not among the required postings. NOTE: Director received, printed and posted the posting at inspection. Risk level: Medium Low. Corrected during the inspection.
• Critical Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
  Inspector's note: Operation did not have records of the monthly checks of the carbon monoxide detectors. Risk level: Medium High. Corrected by 2025-01-21.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation has not conducted a fire drill since 10/27/2023. Risk level: Medium High. Corrected by 2024-01-19.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: One caregiver was observed to be present without notification of eligibilty from the CBCU. The caregivers background was made inactive 5/25/2023 Risk level: High. Corrected by 2024-01-12.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: 1 caregiver was observed with a 18 children 3-4 yrs oldl. The SAG was 3yrs old. The caregiver was over ratio by 3. Risk level: Medium High. Corrected by 2024-01-12.
• Critical Sheltering Drill For Severe Weather-Four times a calendar year
  Inspector's note: The operation did not conduct 4 shelter in place drills for sever weather within the 2023 calandar year Risk level: Medium High. Corrected by 2024-01-19.
• Critical Sheltering Drills for Lock-Down-4 times in a calendar year
  Inspector's note: The operation did not conduct 4 shelter in place drills for lock down within the 2023 calandar year Risk level: Medium High. Corrected by 2024-01-19.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: 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. Risk level: Medium High. Corrected by 2024-01-26.

• Critical Safety - Electrical Outlets Covered
  Inspector's note: Two of the two year old classrooms had no outlet covers that were accessible to the children. Note- Corrected at inspection Risk level: Medium High. Corrected during the inspection.
• Non-critical Medication No Longer Used
  Inspector's note: 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. Risk level: Medium. Corrected by 2023-01-20.
• Critical Required Admission Information - Special Needs Statement
  Inspector's note: Two of ten children records reviewed were missing the special needs acknowledgment. Note- Corrected at inspection. Risk level: Medium High. Corrected during the inspection.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The operation has not certified the cpsc website to ensure there are no recalled items in the center. Risk level: Medium. Corrected by 2023-01-20.
• Critical Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-01-20.
• Critical Safety - Areas Free From Hazards
  Inspector's note: 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. Risk level: Medium High. Corrected during the inspection.
• Non-critical Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
  Inspector's note: The operational policy handbook is missing the policy for the operation not being within 1000 ft of a gang free zone. Risk level: Low. Corrected by 2023-01-20.
• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-01-20.
• Critical Written Operational Policies - Emergency Preparedness Plans
  Inspector's note: The operational policy handbook is missing the emergency preparedness plan. Risk level: High. Corrected by 2023-01-20.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operational policy handbook is missing the promotion of physical indoor and outdoor activity. Risk level: Medium. Corrected by 2023-01-20.