Trinity Lutheran School

During the renewal inspection, the following had not been updated within 60 months as required under the CPSL: NSOR certificate dated 9/22/25 for Staff #1; State Police Clearance dated 7/18/25 and Child Abuse Clearance dated 7/23/25 for Staff #3; Mandated Reporter training dated 8/26/25 for Staff #2.

During the renewal inspection, the outdoor anchored play equipment was mounted over an insufficient amount of loose-fill protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. Based on the equipment fall height, the pea gravel which measured 5" will need to be increased to 9".

During the renewal inspection, the health assessment for Staff #4 was not conducted within 12 months prior to providing initial service in the childcare setting.

During the renewal inspection, release persons who were listed on the emergency contact were not listed on the agreement for Child #5.

During the renewal inspection, the file for Child #3 did not include the written consent signed by a parent for emergency medical care.

During the renewal inspection, the emergency contact information for Child #5 did not include the health insurance coverage and policy number for the child.

During the renewal inspection, the emergency contact information for Child #2, Child #3 and Child #5 did not include addresses of the individuals designated by the parent to whom the child may be released. A release person listed on the agreement was not included on the emergency contact form for Child #3.

During the renewal inspection, the emergency contact was not updated at least once in a 6-month period for Child #1 and Child #4.

During the renewal inspection, the file for Child #2 and Child #3 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

During the renewal inspection, the initial TB test, dated 5/20/21, for Staff #1 was not conducted within 12 months prior to providing initial service in the childcare setting.

During the renewal inspection, Staff #2, #3, #4, #5, #6 and #7 had acceptable pediatric first aid/CPR in an approved curriculum; however, the trainer was not PQAS-certified in that training topic.

During the renewal inspection, the file for Staff #1 contained a volunteer state police clearance and a volunteer child abuse clearance. Staff #1 was hired as an aide.

During the renewal inspection, the first aid kit for Trinity Kids did not contain soap. The first aid kit for Public School Kids did not contain scissors, tweezers or soap.

During the renewal inspection, peeling paint was observed throughout the overall surface of the outside Jungle gym.

During the renewal inspection, the file for Staff #1 did not contain a tuberculosis screening by the Mantoux method prior to providing initial service in the childcare setting.

During the renewal inspection, the Child Abuse Clearance, State Police Clearance and FBI clearance for Staff #2 and Staff #3 had not been updated within 60 months as required under the CPSL. The Child Abuse Clearance for Staff #5 had not been updated within 60 months as required under the CPSL

During the renewal inspection, the file for Staff #3, hired 8/24/19, contained initial emergency plan training dated 8/24/19 with no annual training thereafter. The file for Staff #4, hired 8/31/20, contained initial emergency plan training dated 8/31/20 with no annual training thereafter.

During the renewal inspection, hand sanitizer was accessible to children on a small desk against the wall.

During the renewal inspection, the water temperature was 124°F at the first sink in the boys bathroom.

During the renewal inspection, the file for Staff #1, who began working in the child care setting on 3/29/21, contained an initial health assessment dated 8/16/21 which was not prior to the first day working in child care.