St. Gregory The Great Catholic School

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: Two caregivers did not have a notarized affidavit on file. Risk level: Medium Low. Corrected by 2026-05-06.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: One caregiver did not have a current certificate in pediatric first aid. Risk level: Medium High. Corrected by 2026-06-06.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver who had direct access to children in care did not have a background check from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when the caregiver was sent home. Risk level: High. Corrected by 2026-04-30.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: One caregiver did not have current CPR certification. Risk level: Medium High. Corrected by 2026-06-06.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation did not conduct a fire drill in the month of November 2025, January 2026, and February 2026. Risk level: Medium High. Corrected by 2026-04-16.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation did not have a fire inspection completed annually. Last fire inspection was conducted on 12/23/2024. Risk level: High. Corrected by 2026-04-16.
• Critical Training Requirements for Employees, Caregivers, and Directors - Orientation
  Inspector's note: Four staff records reviewed did not have documentation of orientation being completed in the required topics. Risk level: Medium High. Corrected by 2026-04-16.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: Three caregiver records reviewed did not have a current certificate in pediatric first aid available for review. Risk level: Medium High. Corrected by 2026-04-17.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: Four caregiver files reviewed did not have a notarized affidavit on file. Risk level: Medium Low. Corrected by 2026-04-14.
• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: Four staff records reviewed did not have documentation of 24 hours of annual training being completed within the reviewed annual training year. Risk level: Medium High. Corrected by 2026-04-17.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: Three caregiver records reviewed did not have a current CPR certification for review. Risk level: Medium High. Corrected by 2026-04-17.

• Critical Annual Sanitation Inspection
  Inspector's note: The operation's sanitation inspection is expired Risk level: Medium High. Corrected by 2025-09-08.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: Children were seen served a snack consisting of one component. Risk level: Medium High. Corrected by 2025-08-22.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Four files were audited, Two are missing an emergency contacts. Risk level: Medium High. Corrected by 2025-08-22.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records- signed dated statement that employee attended abuse/neglect training
  Inspector's note: A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. Risk level: Medium. Corrected by 2024-12-20.
• Critical Garbage Inaccessible to Children; Maintained in Sanitary Manner
  Inspector's note: 2 trash cans each located in bathrooms have garbage in them that is accessible to children. Risk level: Medium High. Corrected by 2024-12-20.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: 4 files are missing documentation on how the caregivers meet the age requirement. Risk level: Medium. Corrected by 2024-12-20.
• Critical Documentation of Fire Inspection
  Inspector's note: A copy of the most recent fire inspection is not available for review during an inspection. Risk level: Medium High. Corrected by 2024-12-20.
• Critical Medication Records - Name of Child
  Inspector's note: The operation does not made medication administration records available for review during an inspection. Risk level: Medium High. Corrected by 2024-12-10.
• Critical Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
  Inspector's note: The operation is missing items needed in the emergency preparedness plan. Risk level: Medium High. Corrected by 2024-12-20.
• Non-critical Required Personnel Records - signed dated statement that employee received operational policies
  Inspector's note: 4 files are missing statements of orientation statements of employees receiving copies of operational policies. Risk level: Medium. Corrected by 2024-12-20.
• Non-critical Personnel Record Storage - Training Records
  Inspector's note: The operation doe not have annual training records stored and available for review during an inspection. Risk level: Medium Low. Corrected by 2024-12-20.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: 3 files are missing form 2912 Risk level: Medium Low. Corrected by 2024-12-20.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: 4 files are missing form 2985 Risk level: Medium Low. Corrected by 2024-12-20.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: The operations menu provided for snack and breakfast does not meet the USDA food requirements. Risk level: Medium High. Corrected by 2024-12-10.

No infractions recorded at this inspection.

• Critical Fenced Outdoor Activity Space
  Inspector's note: The outdoor playground doesn ot have the required fencing surrounding it. The operartion is working on a waiver to submit. Risk level: Medium High. Corrected by 2023-08-11.

• Non-critical Required Records Maintained and Made Available - Liability Insurance
  Inspector's note: The most recent liability insurance policy is not avasiable for review by CCR staff during an inspection. Risk level: Medium. Corrected by 2023-08-04.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: 4 files were reviewed, and found to be missing emergency contacts other than their parents. Risk level: Medium High. Corrected by 2023-08-04.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: The menu posted does not follow USDA food patterns for all meals and snacks provided. Risk level: Medium High. Corrected by 2023-08-04.
• Critical Fenced Outdoor Activity Space
  Inspector's note: The playground is not surrounded on all sides by fencing. Risk level: Medium High. Corrected by 2023-08-04.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: 4 children's files were found to be missing transportation authorization information. Risk level: High. Corrected by 2023-08-04.

No infractions recorded at this inspection.