Northwoods Presbyterian Church

The person in charge did not have access to all records.

The list of current employees is not up to date.

The fire extinguishers are not being checked monthly.

Of the 10 children's records evaluated, two lacked an emergency food allergy plan that has been signed by the child's doctor and parent.

The infants' bottles and cups are not labeled with their first name and initial of their last name,

The carbon monoxide detector is not being tested monthly.

Of the 10 children's records evaluated, all lacked the address for the emergency contact,

Of the 10 personnel records evaluated, 7 did not complete an orientation covering the following topics: administering medications, preventing and responding to emergencies due to food allergies, understanding building and physical premises safety and handling, storing and disposing of hazardous materials.

Of the 10 personnel records evaluated, 2 lacked the pre-employment affidavit.

Of the 10 children's records evaluated, all lacked the new required information regarding special needs.

Nine caregivers did not receive 24 clock hours of annual training for the previous training year. Caregiver A received 18.5 clock hours of training for the June 2024-June 2025 training year. Caregiver B received 16.5 clock hours of training for the June 2024-June 2025 training year. Caregiver C received 19.5 clock hours of training for the July 2024-July 2025 training year. Caregiver D received 21 clock hours of training for the October2024-October 2025 training year. Caregiver E received 19.5 clock hours of training for the March 2024-March 2025 training year. Caregiver F received 14.5 clock hours of training for the May 2024-May 2025 training year. Caregiver G received 16 clock hours of training for the September 2024-September 2025 training year. Caregiver H received 21.5 clock hours of training for the August 2024-August 2025 training year. Caregiver I received 16 clock hours of training for the September 2024-September 2025 training year.

Background checks have not been inactivated for staff no longer associated with the facility.

This standard was evaluated in regard to a self-report. Two caregivers have not completed a pediatric CPR training course that meets the required guidelines of the American Heart Association.

The inclusive care policy was not included in the operational policies.

The month;y playground checklist was not available for review.

The parent rights information was not included in the operational policies.

The fire inspection report was expired and was not provided.

The health inspection was last completed on 11/29/2022.

The fire inspection has not been completed since 2/20/2020.

A caregiver in the infant room was present and caring for children without having an initial background check.