Trinity Lutheran School Extended Care

No infractions recorded at this inspection.

No infractions recorded at this 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: One child, 2 years of age was left unattended approximately, 1-2 minutes on the playground/garden sensory area. The child entered the building and was located by another staff member. Risk level: High. Corrected by 2026-05-11.

No infractions recorded at this inspection.

• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: Five out of five staff records did not obtain the total required 24 annual training hours. Missing training topics include: 1. Emergency preparedness 2. Growth and development 3. Food Allergies 4. Understanding building and physical premises safety 5. Hazardous materials Risk level: Medium High. Corrected by 2025-01-23.
• Critical Director Annual Training - Caring for children under 24 months
  Inspector's note: The director is missing training related to SIDS/Shaken baby syndrome. Risk level: Medium High. Corrected by 2025-01-15.
• Critical Documented Annual Training - Caregivers of Children Under 24 Months Required
  Inspector's note: Staff/caregivers observed caring for the infant age group did not have training related to SIDS/Shaken baby syndrome. Risk level: Medium High. Corrected by 2025-01-16.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this 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: One child, three years of age was left unattended wandering the hallway of the childcare center. Based on the information obtained the child walked from the Toddler playground area, into the building, and out the front door of the childcare facility. The child was located by the primary caregiver. Risk level: High. Corrected by 2024-05-23.

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 AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: One out of three staff observed in the infant classroom did not have an active background check. Reportedly, the staff is a part of the exempt childcare program. Staff left the classroom, in which two caregivers with active background checks were observed in care. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical CPR Training and Recertification Adhere to Guidelines-skill based
  Inspector's note: Two out of twelve caregivers CPR/First-Aid certification did not adhere to the guidelines of skill-based training. One staff CPR certification was dated 09/16/2020 and expired 09/2022. The second caregiver obtained online training, dated 08/09/2021 and expires 08/2023. Risk level: Medium High. Corrected by 2023-02-02.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: One caregiver was observed in Room 110 with a pending background check. The caregiver start date is documented as 1/04/2023. Risk level: High. Corrected during the inspection.