ST John Neumann Regional

At the time of the inspection, protective receptacle covers were missing from the outlet behind the teacher's desk as well as from the power strip running along the wall.

At the time of the inspection, the trash cans located in both the boy's and girl's bathrooms did not contain lids.

At the time of the inspection, the refrigerator in the classroom did not contain a thermometer.

At the time of the inspection, staff person #1 and the children did not wash their hands prior to sitting down for lunch.

At the time of the inspection, cheese, yogurt and chicken nuggets were observed inside children's lunchboxes which were hanging in in the cubby area. These perishable items are required to be refrigerated.

At the time of the inspection, the most current emergency drill was conducted on 10/23/25 and the previous drill was conducted on 9/25/24. This reflects a period of more than 12 months for the emergency drill to be conducted. The last documented review date for the emergency plan was conducted on 6/27/24, and not annually, as required.

At the time of the inspection, the current manual monthly monitoring of the fire detection system was conducted on 10/22/25 with the previous monitoring being conducted on 9/25/24. This reflects a timeframe of longer than the required 30 days for manually testing the fire detection system.

At the time of the inspection, supervision and dismissal policies were not included in policies that are reviewed with parents in the parent handbook.

At the time of the inspection, the agreements on file for child #1 - child #5 did not specify the persons designated by a parent to whom the child may be released. The agreements were also not signed by the operator.

At the time of the inspection, the emergency contact form for child #1 did not include the address of the child's physician or source of medical care. The emergency contact forms for child #1 and child #3 did not include the address of the individual designated by the parent to whom the child may be released.

At the time of the inspection, the agreement on file for child #3 and #4 was not updated every 6 months, as required. This is evidenced by the agreements on file dated 3/26/25 and 3/25/25, respectively.

At the time of the inspection, the emergency contact form for child #1 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff.

At the time of the inspection, staff person #1 did not have documentation of 12 clock hours of childcare training on file during the 7/2024-7/2025 training period.

The emergency contact forms for the following children do not include the parent's work address or work phone number: Child #2, Child #3, Child #4 and Child #5. The emergency contact form for Child #1 does not include the parent's work phone number.

There is no information on the child's special needs on the emergency contact form for Child #3. There is no health insurance information on the emergency contact form for Child #2 or Child #3.

There is no signed parental consent for emergency medical care or administration of minor first aid procedures for the following children: Child #2, Child #4 and Child #5.

There is no signed parental consent for transportation and walking for the following children: Child #2, Child #4 & Child #5.

Staff person #2 does not have an initial health report on file

Neither staff person #1 nor staff person #2 has written non-family references on file.