ST Lukes UMC Weekday Ministries

The diaper changing table mat was no longer intact, resulting in pourous sufacing due to multiple tears in the mat.

Observed expired emergency medication. NOTE: This was corrected during the inspection by removing the medication and asending it home with the assigned child.

One out of the ten caregivers files reviewed did not have the education requirement available to review.

A youth ministry leader was present and interacting with children in care without an eligible background check.

A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Director did not have the required SIDS annual training to provide licensing during the inspection.

A newly installed playground structure at the operation allows children to fall inside and onto other parts of the structure.

There were 2 caregivers and 8 volunteers who were present at the operation. They had access to children without an eligible background check from CBCU.

Last gas inspection completed was dated 8/18/21.

1 out of 10 caregivers files reviewed did not have 24 hours of annual training completed.

Director and 3 caregivers did not a current first aid card available.

Director did not have 30 annual of hours of training available for licensing to review.

Director and 3 caregivers did not have a current CPR card available.

This was a self report about a child who was left in the classroom for the duration of their motor class.

Our record is showing that background check for the amount of $12 has not been paid.

Records were reviewed for 10 children currently enrolled, 3 children with a diagnosed food allergy had a plan on file that was not signed by the parent.

During an investigation it was determined that caregivers did not follow procedures for a name to face recognition while transitioning children to the playground.

During an investigation there was sufficient evidence that a child in care was neglected.

During an investigation it was determined that caregivers did not exercise good judgement while transitioning children from the inside of the building to the playground.

1 out of 10 employees did not have the HASA trainings available for review.

3 Chidren in an infant classroom did not have updated feeding instructions. The last update was 09/2021.