Trinity Spiral School

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Director Annual Training - Additional required topics
  Inspector's note: The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2026-09-09.
• Critical Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
  Inspector's note: The child safety alarm was not working properly as there was no sound. Risk level: High. Corrected by 2026-09-03.
• Critical Pest Extermination
  Inspector's note: A bag of poison for fire ants was maintained in an outdoor shed. Per the director, this is applied by lawn personnel, not a licensed pest exterminator. Risk level: Medium High. Corrected by 2026-09-04.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: The required annual training on the following topics had not been completed by 4 caregivers. The required training topic is communicable diseases to include immunizations. Risk level: Medium. Corrected by 2026-09-10.
• Non-critical Children's Records - Immunizations
  Inspector's note: One child's record lacked the updated immunization record for the child's age. Risk level: Medium. Corrected by 2026-09-10.

• Non-critical Documented Annual Training- Required Content
  Inspector's note: The required annual training on the following topics had not been completed by 4 caregivers. The required training topic is communicable diseases to include immunizations. Risk level: Medium. Corrected by 2026-09-10.
• Critical Pest Extermination
  Inspector's note: A bag of poison for fire ants was maintained in an outdoor shed. Per the director, this is applied by lawn personnel, not a licensed pest exterminator. Risk level: Medium High. Corrected by 2026-09-04.
• Non-critical Children's Records - Immunizations
  Inspector's note: One child's record lacked the updated immunization record for the child's age. Risk level: Medium. Corrected by 2026-09-10.
• Critical Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
  Inspector's note: The child safety alarm was not working properly as there was no sound. Risk level: High. Corrected by 2026-09-03.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2026-09-09.

• Critical Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
  Inspector's note: The child safety alarm was not working properly as there was no sound. Risk level: High. Corrected by 2026-09-03.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2026-09-09.
• Non-critical Children's Records - Immunizations
  Inspector's note: One child's record lacked the updated immunization record for the child's age. Risk level: Medium. Corrected by 2026-09-10.
• Critical Pest Extermination
  Inspector's note: A bag of poison for fire ants was maintained in an outdoor shed. Per the director, this is applied by lawn personnel, not a licensed pest exterminator. Risk level: Medium High. Corrected by 2026-09-04.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: The required annual training on the following topics had not been completed by 4 caregivers. The required training topic is communicable diseases to include immunizations. Risk level: Medium. Corrected by 2026-09-10.

• Non-critical Director Annual Training - Additional required topics
  Inspector's note: The director lacked the administration of medication training. Risk level: Medium. Corrected by 2025-09-09.
• Critical Mounting of Fire Extinguishers
  Inspector's note: A fire extinguisher was sitting on a window sill. This was removed by the director during the inspection. Risk level: Medium High. Corrected during the inspection.

• Non-critical Education Outside of U.S.
  Inspector's note: Two caregivers with education outside of the U.S. did not have translated educational documents. Risk level: Medium. Corrected by 2024-09-20.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: Two caregivers did not have proof of education available for review during the inspection. Risk level: Medium. Corrected by 2024-09-23.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: Two caregivers hired after 9/1/23 did not have the required affidavit form 2912. Risk level: Medium Low. Corrected by 2024-09-13.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: One child did not have an emergency contact address on file. Risk level: Medium High. Corrected by 2024-09-13.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: One child enrolled in care with a diagnosed food allergy did not have a food allergy emergency plan dated by a physician. Risk level: Medium High. Corrected by 2024-09-16.
• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: Epi-pen medication was inside a plastic bag and not in the original container. Risk level: Medium High. Corrected by 2024-09-16.
• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The director had 3 out of 30 annual training hours available for review during the inspection. Risk level: Medium. Corrected by 2024-09-23.

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: The operation had a caregiver present who was counted in the child caregiver ratio who did not have an eligible background from CBCU. The caregiver was accessible to children. Risk level: High. Corrected by 2024-05-23.

• 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: Based on the information obtained during the investigation, there is sufficient evidence to show that the caregivers were not actively supervising children at the time the incidents took place. Risk level: High. Corrected by 2024-07-07.

No infractions recorded at this inspection.

No infractions recorded at this inspection.