St. Paul Lutheran Early Learning Center

• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: 1 out off 4 files reviewed was missing an notoraized affidavit . Risk level: Medium Low. Corrected by 2026-02-18.

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.

• Non-critical Children's Records Maintained
  Inspector's note: Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement. Risk level: Medium. Corrected by 2024-03-19.
• Critical Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
  Inspector's note: Operation's playground has play-structures surrounded by 3-4 inches of rubber mulch. Risk level: Medium High. Corrected by 2024-03-26.
• Critical Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
  Inspector's note: One out of ten staff files reviewed is missing a valid high school diploma or equivalent. Risk level: Medium High. Corrected by 2024-03-22.
• Non-critical Written Operational Policies - Benefits
  Inspector's note: Operational Policies were reviewed and the following information is missing: (18) Physical / Outdoor activities benefits, duration, type, setting and plan during extreme weather. (28) Information on vaccine preventable diseases for employees. (30) Procedures for supporting inclusive services for children with special needs. Risk level: Medium. Corrected by 2024-03-26.
• Non-critical Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
  Inspector's note: Five out of ten staff training records reviewed are missing training on abuse/neglect. Two out of ten staff training records are missing food allergy training. One out of ten training records is missing building and physical premises safety training. Risk level: Medium. Corrected by 2024-03-26.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: Allergy plan for one child's record reviewed was missing the possible symptoms and steps to take during an allergy reaction. Risk level: Medium High. Corrected by 2023-04-05.
• Critical Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
  Inspector's note: Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection. Risk level: High. Corrected during the inspection.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Employee records were missing training recores on the following topics: Emergency Prepardness,, Hazardous Materials, Building Safety, Communicable Disease, and one record missing Shaken Baby Syndrome and Early Brain Development. Risk level: Medium. Corrected by 2023-04-05.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: One of the toilets in the 3 year old classroom was out of service. There is a pile of doors leaning against the walls in the restroom that the children have access to. Risk level: Medium High. Corrected by 2023-04-05.

No infractions recorded at this inspection.

No infractions recorded at this inspection.