St Matthews Cdc

• No grave Redacción oficial (en inglés): Liability Insurance Maintained
  Nota del inspector (en inglés): The current insurance on file expired 5.2025 Risk level: Medium. Corrected by 2025-11-13.
• No grave Redacción oficial (en inglés): Director Annual Training 30 Hours Required
  Nota del inspector (en inglés): Seven of the required director annual trainings were missing for the most current full year. Risk level: Medium. Corrected by 2025-11-13.

• Grave Redacción oficial (en inglés): Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Nota del inspector (en inglés): The current fire inspection at the operation is dated 9.3.24 Risk level: High. Corrected by 2026-01-15.
• Grave Redacción oficial (en inglés): AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Nota del inspector (en inglés): A caregiver did not have a cpr certification. Risk level: Medium High. Corrected by 2025-11-11.
• No grave Redacción oficial (en inglés): Documented Annual Training Area - 24 Hours Required
  Nota del inspector (en inglés): Three of the reviewed caregiver files had less than the 24 required training hours. Risk level: Medium. Corrected by 2025-11-12.
• No grave Redacción oficial (en inglés): Required Personnel Records- Meets Requirements
  Nota del inspector (en inglés): A caregiver's file had an invalid education certificate. Risk level: Medium. Corrected by 2025-11-11.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Report Number of Employees
  Nota del inspector (en inglés): 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.

• Grave Redacción oficial (en inglés): Documented Annual Training - Caregivers of Children Under 24 Months Required
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Documented Annual Training- Required Content
  Nota del inspector (en inglés): Eight staff files were reviewed, and Eight caregivers are missing the required special topic training. Risk level: Medium. Corrected by 2024-11-13.
• No grave Redacción oficial (en inglés): Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
  Nota del inspector (en inglés): Eight staff files were reviewed, and Four caregivers are missing the child maltreatment training topics. Risk level: Medium. Corrected by 2024-11-13.
• No grave Redacción oficial (en inglés): Documented Annual Training - 6 Hours of annual training required
  Nota del inspector (en inglés): 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 se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Documentation of Gas Leak Inspection
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Written Operational Policies - Benefits
  Nota del inspector (en inglés): The operation did not have in their operational policy on the benefits of physical activity . Risk level: Medium. Corrected by 2024-02-21.

• No grave Redacción oficial (en inglés): Incident/Illness Report Form Shared with Parent
  Nota del inspector (en inglés): The operation did not have incident reports for the three children that was placed at risk. Risk level: Medium. Corrected by 2024-02-16.
• Grave Redacción oficial (en inglés): Report Situation Placing Children at Risk
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Nota del inspector (en inglés): 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.

• Grave Redacción oficial (en inglés): Safety - Electrical Outlets Covered
  Nota del inspector (en inglés): In the pre-school classroom four outlets were not covered. Risk level: Medium High. Corrected by 2023-02-27.
• Grave Redacción oficial (en inglés): Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Nota del inspector (en inglés): One caregivers did not have updated CPR training. Risk level: Medium High. Corrected by 2023-03-10.
• Grave Redacción oficial (en inglés): Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Documented Annual Training Area - 24 Hours Required
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
  Nota del inspector (en inglés): Two caregiver did not have qualifications for having a high school diploma. Risk level: Medium High. Corrected by 2023-03-03.
• Grave Redacción oficial (en inglés): Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Nota del inspector (en inglés): One caregiver did not have update first aid training. Risk level: Medium High. Corrected by 2023-03-10.