Saint Laurentius School

During the renewal inspection, certification representative reviewed 7 staff files and the file for staff #2 and staff #6 did not include fire safety training.

During the renewal inspection, certification representative reviewed 7 staff files, and the files of staff #2, staff #3, staff #4, and staff #6 did not include a staff evaluation.

During the renewal inspection, certification representative reviewed 10 children's files and the files of child #3, and child #6, did not include an initial agreement and subsequent written agreements between the parent and the operator.

During the renewal inspection, certification representative reviewed 10 children files and the file for child #6 did not include an emergency contact form.

During the renewal inspection, certification representative conducted a facility walk through and there was no emergency contact forms in the childcare spaces.

During the renewal inspection, certification representative reviewed 10 children's files and the files for child #1 (9/3/24) and child #2 (8/20/24) did not include an updated emergency contact or financial agreement forms.

During the renewal inspection, certification representative reviewed 5 staff files and the files for staff #2, staff #3, staff #4, and staff #6 did not include an annual minimum of 12 clock hours of childcare training

DURING A UNANNOUNCED MONITORING VISIT CERTIFICATION SUPERVISOR REVIEWED THE FILES OF STAFF #2 AND 3. THIE FILES DID NOT INCLUDE ANNUAL FIRE SAFETY TRAINING.

DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FILE OF STAFF #1. THE FILE DID NOT INCLUDE OUT OF STATE CLEARANCES. THE STAFF LIVED IN ANOTHER STATE WITHIN THE PAST 5 YRS.

DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR SPOKE WITH STAFF #4 WHO CONFIRMED THAT CHILD #1 WAS IN THE BATHROOM UNSUPERVISED. CERTIFICATION SUPERVISOR THEM OBSERVED CHILD#1 WALK BACK INTO THE CLASSROOM UNSUPERVISED.

DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR CONDUCTED A FACILITY WALKTHROUGH. THERE WAS A FIREEXTINGUSHER NOT MOUNTED SITTING IN THE CORNER IN THE PRE-K ROOM ACCESSIBLE TO CHILDREN.

DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FACILITY'S FIRST AID KITS. THE FIRST AID KIT IN THE CARES CLASSROOM WAS MISSING SOAP.

DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FILE OF STAFF #2. THE FILE INCLUDED A HEALTH ASSESMENT THAT WAS DATED MORE THAN 24 MONTHS AGO.

DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FILES OF STAFF #2 AND 3. THIE FILES DID NOT INCLUDE ANNUAL FIRE SAFETY TRAINING.

DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FILE OF STAFF #1. THE FILE DID NOT INCLUDE HEALTH AND SAFETY TRAINING.

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #1 is missing the NSOR clearance.

During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1 did not have TB results.

During the initial inspection on 3/21/22 the fie for Staff persons #2 #3 #4 and #5 did not contain a DHS FBI clearance. (The FBI clearances were processed through the Dept.0f Education). The file for staff person #4 did not contain an NSOR clearance.

During the initial inspection on 3/21/23 the emergency plan did not include a role for volunteers and/or that volunteers have been trained in the emergency plan.

During the initial inspection on 3/21/23 electrical outlets were observed uncovered in the gym area and lower level cares classroom.

During the initial inspection on 3/21/23 closets #8 and #6 were observed unlocked and contained cleaning supplies and Maintenace supplies and equipment.

During the initial inspection on 3/21/23 the heat radiators in the boy's and girl's bathrooms were not equipped with a protective covers.

During the initial inspection on 3/21/23 the following noncompliance was observed at the facility: 1.The door in the gym area had damaged wood. 2. A paper towel holder had a missing cover in the lower-level boy's bathroom. 3.The Pre-K classroom and Lower-level cares room had tube florescent lights that were missing covers.

During the initial inspection on 3/21/22 the gym wall had was in the process of being repaired for damaged plaster. The stall dividers in the lower-level bathroom had areas where rust was forming through the paint.

During the initial inspection on 3/21/23 a set of 4 stairs were observed without a handrail.

During the initial inspection stairs without nonskid surfaces were observed leading to the gym area and the emergency exit stairs from the care's classroom.

During the initial inspection on 3/21/23 the trash cans in the upper-level boys and girl's bathrooms were did not have a lid.

During the initial inspection on 3/21/23 child #1 had an expired health assessment and child #2 did not have a health assessment on file at the facility.

During the initial inspection on 3/21/23 Staff persons #2 #3 and #4 do not have pediatric first aid and CPR from an approved curriculum and PQUAS trainer. Staff person #5 did not have Health and Safety required training for Center based care.

During the initial inspection on 3/21/23 the agreements used by the facility do not include an area for parents to specify the persons designated by a parent to whom the child may be released.

During the initial inspection on 3/21/23 child #2 did not have an emergency contact form or financial agreement on file at the facility.

During the initial inspection on 3/21/23 the emergency contact form for child #1 did not include consent for emergency medical care or administration for minor first-aid.

During the initial inspection the file for staff person #2 did not have verification of education.