Memorial Lutheran School

• Critical Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
  Inspector's note: Observed a changing mat cover with a tear making the mat absorbent. Risk level: Medium High. Corrected by 2026-06-24.
• Non-critical Medication No Longer Used
  Inspector's note: Observed expired emergency medication stored in the medication cabinet. NOTE: This corrected by being removed and returned to the parent. Risk level: Medium. Corrected during the inspection.
• Critical Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
  Inspector's note: Observed the playground without the appropriate amount of loose fill. Risk level: Medium High. Corrected by 2026-06-24.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: The operation had one caregiver present who was left in charge due to the director's absence. This caregiver did not have an eligible background check. Risk level: High. Corrected by 2025-03-24.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: A caregiver altered beyond the manufacture instructions for an infant's bottle. The caregiver cut the nipple of the bottle off and added solid foods to the bottle. The bottle was forcefully fed to a 6-month-old. Risk level: High. Corrected by 2025-03-20.
• Critical Requirements for Feeding Infants - Fed in Safe Manner
  Inspector's note: A caregiver was caught on video improperly feeding an infant in an unsafe manner. Risk level: Medium High. Corrected by 2025-03-20.

• Non-critical Health Statement on File within 1 Week of Admission
  Inspector's note: One out of six children files reviewed did not have a health statement available to review. Risk level: Medium. Corrected by 2024-09-30.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Prohibited Punishments - Corporal Punishment
  Inspector's note: Based on the results and preponderance of evidence of the DFP investigation, there was sufficient evidence to support corporal punishment by a caregiver. Risk level: High. Corrected by 2024-08-02.
• Critical AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
  Inspector's note: Based on the results and preponderance of evidence of the DFPS investigation, there was sufficient evidence to support a child was physically abused by a caregiver. Risk level: High. Corrected by 2024-08-02.
• Critical Prohibited Punishments - Grabbing and Pulling
  Inspector's note: Based on the results and preponderance of evidence of the DFPS investigation, there is sufficient evidence to support prohibited punishment with a caregiver grabbing a child in care. Risk level: High. Corrected by 2024-08-02.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Health Statement on File within 1 Week of Admission
  Inspector's note: One out of six children files reviewed did not have a health statement available for licensing to review. Risk level: Medium. Corrected by 2024-01-31.
• Critical Immunization Records, Exceptions, and Exemptions Current
  Inspector's note: Four out of six children files reviewed needed an updated immunization record. Risk level: Medium High. Corrected by 2024-01-31.
• Critical Annual Fire Inspection - Conducted by Fire Marshal
  Inspector's note: There was not a current annual fire inspection available to review. Risk level: Medium High. Corrected by 2024-01-31.
• Critical Annual Sanitation Inspection
  Inspector's note: There was not a current annual sanitation inspection available for review. Risk level: Medium High. Corrected by 2024-01-31.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver who did not have an eligible background check was present at the operation and had access to the children in the classroom. Note: This was corrected at inspection when the director had the caregiver to leave. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.