Christ Lutheran Preschool & Kindergarten

Cited in error

Based on the record review, the Licensee did not meet the above regulation which poses a potential health risk to the children in care. During staff file review the LPA was unable to review an LIC 503 Health Screening or tuberculosis screening for S1 and S5. Director stated she cleared these same deficiencies for the same staff last inspections, however, she was unable to locate the LIC 503 during this inspection.

Based on the record review, the Licensee did not meet the above regulation which poses a potential safety and health risk to the children in care. During the children’s file review the LPA was unable to review a Physician’s Report for C3.

Based on the record review, the Licensee did not meet the above regulation which poses a potential health risk to the children in care. During the children’s file review the LPA was unable to review immunizations for C3 and C6.

Based on the record review, the Licensee did not meet the above regulation which poses a potential safety, health and personal rights risk to the children in care. During the children’s file review the LPA was unable to review an Admissions Agreement or proof the Authorized Representative(s) received a copy for C3 and C6.

Based on the record review, the Licensee did not meet the above regulation which poses a potential safety and health risk to the children in care. During the children’s file review the LPA was unable to review and LIC 627 Consent for Emergency Medical Treatment for C3 and C5.

101700.3 (b)(1): A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidence by: 1 Director is waiting for the replacement of the water fountain outlet P, once replaced and retested, Director will submit new test results once received by POC date. Based on records review of required lead testing, the facility had lead values of 5.5 ppb or above on water outlet: P (6.8 ppb). This is a potential health and safety risk to persons in care. 8

Based on, the licensee did not comply with the section cited above, sinks and toilets in all children's bathrooms and outside drinking fountain had built up grim which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 4 out of 5 staff had expired certificates which poses a potential health, safety or personal rights risk to persons in care.d

Based on record review, the licensee did not comply with the section cited above in 2 out of 4 staff files, which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 5 children files reviewed which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 5 children files reviewed which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and tour, the licensee did not comply with the section cited above in, During observation and tour, Director admitted the facility does not have a working carbon monoxide dectector present at the facility. This poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in, during LPAs observation and inspection of the kitchen area, LPAs observed expired "Signature Select Saltine Crackers" stored in the kitchen cabinets. Crackers were labeled to be used by August 23, 2021 and per facility Snack Menu and Director admission, crackers were served to children in the month of December 2021 and November 2021. This poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in, upon arrival to the facility LPAs observed Staff#1 present at the facility providing care and supervision for 5 daycare chiildren in the Purple Classroom. During records review, it was confirmed with Director that Staff#1 has a criminal record clerance, however a criminal record transfer request was not submitted for Staff #1 until 12/02/2021. Based on facility records, Staff #1 was officially hired on 11/15/2021. This poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in, during LPAs observation and inspection of the Yellow and Green Classroom, LPAs observed a spray bottle labeled "bleach," and Comet Classic Antibacterial Spray Cleaner present in the Yellow and Green classrooms. Both bottles were inaccessible to children in care, however the bottles were not stored behind a key-lock cabinet. This poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in, Staff#1 is missing MMR series, Staff#2 is missing Tdap. Staff#1 and #2 are missing proof of influenza and/or statement declining the influenza vaccine. This poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in, Staff#1 and Staff#3 have an expired mandated reporter certificate and Staff#2 and Staff#4 do not have a certificate available for review. This poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in, Staff#2 did not have required Child Development Units available for review. Staff #2 is missing Child Growth & Dev and Child Family & Community. This poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in Child #3, Child #6 and Child #8 did not have LIC701-Physician Report present at the time of this inspection. This poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in Child #2, Child #3, Child #8, and Child #10 did not have immunization records present at the time of this inspection. This poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in Child #1-Child #10 did not have Admission Agreement present at the time of this inspection. This poses a potential health, safety or personal rights risk to persons in care.