Saint Matthews United Methodist

No infractions recorded at this inspection.

• Critical No Swaddling of Infant Unless Completed Sleep Exception Form on File
  Inspector's note: An infant was observed sleeping in a swaddling sleep sack. This was corrected at inspection when the child was taken out of the sleep sack. Risk level: High. Corrected by 2026-04-13.

No infractions recorded at this inspection.

• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: The loose fill located under the playscape and climbing equipment was less than six inches. Risk level: Medium High. Corrected by 2025-07-21.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: The director's training file did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials Risk level: Medium. Corrected by 2025-07-14.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Six training files audited did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials. Risk level: Medium. Corrected by 2025-07-14.
• Critical Using, Storing and Disposing of Hazardous Materials
  Inspector's note: A cabinet in the Pre-K rooms was accessible to children and contained fingernail polish remover This was corrected at inspection when the nail polish remover was removed from the cabinet. Risk level: Medium High. Corrected during the inspection.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Six staff files audited did not complete their 24 hours of annual training. Risk level: Medium. Corrected by 2025-07-14.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The last fire drill was conducted on 4/17/2025. This was corrected at inspection when a fire drill was conducted. Risk level: Medium High. Corrected during the inspection.
• Critical Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
  Inspector's note: The last carbon monoxide detector inspection was conducted on 4/23/2026. This was corrected at inspection when the detectors were tested. This was corrected at inspection was a test was done. Risk level: Medium High. Corrected during the inspection.
• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: There was a hole in the wall of the Toddler room. Risk level: Medium High. Corrected by 2025-07-21.

• Critical Requirements for Feeding Infants - Label Bottles/Cups
  Inspector's note: An infant's bottle was not labeled. This was corrected at inspection when the bottle was labeled with the child's name. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

• Non-critical Children's Records Maintained
  Inspector's note: A child began care prior to having their enrollment information on file. Risk level: Medium. Corrected by 2023-08-18.

• Non-critical Children's Products-Posting of CPSC website
  Inspector's note: Children's Products Certification form 2885 was expired. This was corrected at inspection when the director filled out and signed a new form. Risk level: Medium. Corrected during the inspection.
• Non-critical Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
  Inspector's note: The employee list was not posted. This was corrected at inspection when the director posted them current list. Risk level: Medium Low. Corrected during the inspection.
• Critical Requirement of Gas Leak Inspection
  Inspector's note: The gas inspection expired 4/19/2023. Risk level: Medium High. Corrected by 2023-08-16.
• Critical Required Admission Information-Completed Food Allergy Plan
  Inspector's note: Two children with allergies did not have a food allergy plan on file. Risk level: Medium High. Corrected by 2023-08-16.

No infractions recorded at this inspection.