St John Lutheran School

• Non-critical Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
  Inspector's note: Three caregivers had completed sexual abuse training. Training did not include neglect training. Note: This is a recite. Risk level: Medium. Corrected by 2026-09-04.

• Non-critical Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
  Inspector's note: Three caregivers had completed sexual abuse training. Training did not include neglect training. Note: This is a recite. Risk level: Medium. Corrected by 2026-09-04.

• Non-critical Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
  Inspector's note: Three caregivers had completed sexual abuse training. Training did not include neglect training. Note: This is a recite. Risk level: Medium. Corrected by 2026-09-04.

• Critical Training Requirements for Employees, Caregivers, and Directors - Orientation
  Inspector's note: A caregiver with a hire date of 3/2025 did not have documentation of completing pre-service training. Risk level: Medium High. Corrected by 2026-09-04.
• Non-critical Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
  Inspector's note: Three out of three staff files reviewed did not contain documentation of a completed Abuse/Neglect training for the evaluation year 8/2025-7/2026 Risk level: Medium. Corrected by 2026-08-21.
• Critical Waiver/Variance - Comply w/ each condition while in effect
  Inspector's note: The operation was not able to produce documentation that daily playground checks were conducted to check the depth of the use fill surface and that the swings on the composite structure had been removed. There was a bucket swing and regular swing attached to the composite structure at the time of the inspection which were removed. Risk level: High. Corrected by 2026-08-14.

• Critical Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
  Inspector's note: The operation did not have a current fire inspection report on file. Risk level: Medium High. Corrected by 2025-08-29.
• Non-critical Notification of Change in Space
  Inspector's note: The operation moved a prek classroom into a classroom that was previously used for their private school program. This room was not previously inspected or measured for the use of the prek children. NOTE: Photos and measurements were taken during the inspection and added to the operation's space sheet. Risk level: Medium. Corrected during the inspection.

• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: A caregiver with conditions listed on their eligibility letter was observed supervising children alone. NOTE: The caregiver combined with another classroom and eligible caregiver during the inspection. Risk level: High. Corrected by 2024-10-14.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Food Service and Preparation Requirement - Use Sanitary Holders
  Inspector's note: Children in the Prek classroom were observed eating snack on the carpet in the classroom and children were pouring their snack onto the rug and eating off the rug. NOTE: Children were moved to a table in the classroom. Risk level: Medium High. Corrected during the inspection.
• Critical Notification of Change in Age Range of Children In Care
  Inspector's note: Upon reviewing child files, a child who was under 3 years of age was enrolled at the operation. The operation's current permit is for Prek children, ages 3-4 years old. Risk level: Medium High. Corrected by 2023-09-15.

• Critical Safety - Areas Free From Hazards
  Inspector's note: The 3 year old classroom needed a piece of the tile floor installed that was missing and the molding in the center of the room and on the right side of the classroom had not been installed. This is a re-cite. Risk level: Medium High. Corrected by 2023-08-04.

• Critical Safety - Areas Free From Hazards
  Inspector's note: The 3 year old classroom had construction being completed for drywall and painting Risk level: Medium High. Corrected by 2023-07-28.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: A fire inspection report was not available for inspection. Risk level: High. Corrected by 2023-07-28.
• Critical Requirements for Swings - Not Attached to a Composite Structure
  Inspector's note: The small climber designated for use by the operation has a swing and bucket swing attached to the climbing unit. Risk level: Medium High. Corrected by 2023-07-28.
• Critical Annual Sanitation Inspection
  Inspector's note: An initial health inspection was not available during the inspection. Risk level: Medium High. Corrected by 2023-07-28.
• Critical Caring for Children Above or Below Ground Level-Written Approval
  Inspector's note: Written approval from the Fire Marshal had not been obtained to care for children on the second floor. Risk level: Medium High. Corrected by 2023-07-28.