Trinity Lutheran Preschool

During a renewal inspection on 11/10/25, certification rep observed hand lotion labeled "keep out of reach of children" accessible to children in the boy's bathroom.

During a renewal inspection on 11/10/25, certification rep observed several storage bins with cracked lids that created pinch points. Certification rep observed two broken handles on the cabinet in the dramatic play area. Certification rep observed two cans with a sharp edges in the large classroom.

The health form on file for child # 1 is not signed by a physician, physician's assistant or a CRNP.

During a renewal inspection on 11/10/25, staff persons # 1, 2, 3, 4, and 5 did not participate in annual fire safety training. All staff started on 9/1/24 and have fire safety training certificates dated 10/28/25 for staff # 1, 10/30/25 for staff # 2, 10/30/25 for staff # 3, 10/25/25 for staff # 4, and 10/16/24 and 11/7/25 for staff # 5.

Staff persons #2, 3, 4, and 5 do not have staff evaluations on file (see code sheet for DOH).

The state police clearance on file for staff # 1 is a volunteer clearance, therefore is not valid. There is no state police clearance on file for staff person #2, the documentation on file is the receipt only.

The rest cots were labeled with numbers, there was no corresponding list to identify which number cot is for which child.

Fire drills were not conducted at least once every 60 days as evidenced by the fire drill log with the most recent fire drill being 10/24/24.

During a renewal inspection on 1/6/25, certification rep observed the fire alarm test log to be out of compliance as no fire alarm tests were logged at the facility's certificate of compliance was issued on 9/11/24.

Staff # 2 was hired as an assistant group supervisor. The file for staff # 2 has the required experience, but no proof of high school diploma or GED.

The financial agreements on file for children # 1, 2, 3, 4, and 5 do not have the services provided to the family.

The agreements on file for children # 1, 2, 3, 4, and 5 do not have designated release persons listed.

The emergency contact forms for children # 1, 2, 3, 4, and 5 do not have the physician's address.

The emergency contact forms for children # 1, 2, 3, 4, and 5 do not have the enrolling parent's work address.

The emergency contact forms for children # 1, 2, 3, 4, and 5 do not have the release persons' addresses.

There is no written consent on file for the administration of minor first aid for children # 1, 2, 3, 4, and 5.

The first aid kit in the child care space did not have soap.

The emergency plan observed at the initial inspection did not have specific accommodations the shelter of children during an emergency that includes lock down, shelter in place, and shelter at locations away from the facility. It also did not include accommodations for evacuation of children from the facility to a location away from the facility premise.

During an opening inspection on 8/26/24, the operator had not yet sent a copy of the emergency plan to the local municipality and county emergency management agency.