St Matthews Cdc

• Non-critical Liability Insurance Maintained
  Inspector's note: The current insurance on file expired 5.2025 Risk level: Medium. Corrected by 2025-11-13.
• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: Seven of the required director annual trainings were missing for the most current full year. Risk level: Medium. Corrected by 2025-11-13.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The current fire inspection at the operation is dated 9.3.24 Risk level: High. Corrected by 2026-01-15.
• 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 that is provisionally eligible with conditions was alone and responsible for children. The provisional caregiver's class was then combined with an eligible caregiver's class. Risk level: High. Corrected by 2025-10-28.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: A caregiver did not have a cpr certification. Risk level: Medium High. Corrected by 2025-11-11.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Three of the reviewed caregiver files had less than the 24 required training hours. Risk level: Medium. Corrected by 2025-11-12.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: A caregiver's file had an invalid education certificate. Risk level: Medium. Corrected by 2025-11-11.

No infractions recorded at this inspection.

• Non-critical Report Number of Employees
  Inspector's note: A review of the Employees Who Left Employment in 2024 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. Risk level: Medium Low. Corrected by 2025-01-21.

• Critical Documented Annual Training - Caregivers of Children Under 24 Months Required
  Inspector's note: Eight staff files were reviewed, and five caregivers did not complete shaken baby, safe sleep, and brain development training. Risk level: Medium High. Corrected by 2024-11-13.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Eight staff files were reviewed, and Eight caregivers are missing the required special topic training. Risk level: Medium. Corrected by 2024-11-13.
• Non-critical Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
  Inspector's note: Eight staff files were reviewed, and Four caregivers are missing the child maltreatment training topics. Risk level: Medium. Corrected by 2024-11-13.
• Non-critical Documented Annual Training - 6 Hours of annual training required
  Inspector's note: Eight staff files were reviewed, and five caregivers did not complete the required six clock hours of training topics. Risk level: Medium. Corrected by 2024-11-13.

No infractions recorded at this inspection.

• Critical Documentation of Gas Leak Inspection
  Inspector's note: The operation did not have an updated gas inspection report, the last inspection was done on 10/7/2021 which expired on 10/7/2023. Risk level: Medium High. Corrected by 2024-03-01.
• 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 was observed supervising 8 children in the 3-year-old classroom by herself, even though her background check conditions prohibit her from supervising children alone. Risk level: High. Corrected by 2024-02-14.
• Non-critical Written Operational Policies - Benefits
  Inspector's note: The operation did not have in their operational policy on the benefits of physical activity . Risk level: Medium. Corrected by 2024-02-21.

• Non-critical Incident/Illness Report Form Shared with Parent
  Inspector's note: The operation did not have incident reports for the three children that was placed at risk. Risk level: Medium. Corrected by 2024-02-16.
• Critical Report Situation Placing Children at Risk
  Inspector's note: The operation did not make a report with in 48 hours. The situation happen on Friday and the operation did not report until Monday. Corrected: When the director and I spoke about the standard and timeline on when and where a report can be make. Risk level: High. Corrected during the inspection.
• 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: It was determined three children ages 23 months and two 2 years old was left alone in a classroom for disclose amount of time. Risk level: High. Corrected by 2024-03-06.

• Critical Safety - Electrical Outlets Covered
  Inspector's note: In the pre-school classroom four outlets were not covered. Risk level: Medium High. Corrected by 2023-02-27.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: One caregivers did not have updated CPR training. Risk level: Medium High. Corrected by 2023-03-10.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation did not have a updated fire inspection report the last report date was 11/22/2021. Risk level: High. Corrected by 2023-03-31.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Five caregivers are missing annual training. One caregiver is missing 6 1/2 hours from training year 3-3-21 to 3-3-22. One caregiver is missing 17 hours for training year 6-4-21 to 6-4-22. One caregiver is missing 7 annual training hours for 8-16-21 to 8-16-22. Two caregivers are missing 24 annual hours for training year 7-19-21 to 7-19-22 and 9-6-21 to 9-6-22. Risk level: Medium. Corrected by 2023-03-31.
• Critical Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
  Inspector's note: Two caregiver did not have qualifications for having a high school diploma. Risk level: Medium High. Corrected by 2023-03-03.
• 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 update first aid training. Risk level: Medium High. Corrected by 2023-03-10.