Kinsmen Lutheran Child Development

Of the 10 personnel decors evaluated, 1 lacked documentation that the education received outside of the United States is the equivalent to a United States high school diploma.

Of the 10 children's records evaluated, 2 lacked the phone number of the school the child attends.

Of the 10 children's records evaluated, 3 lacked the address of the emergency contact.

Of the 10 children's records evaluated, 2 were behind with immunizations.

The operational policies does not include the following information: 1. Procedures for parental notifications 2. Emergency preparedness plan 3. Staff training requirements for abuse and neglect, steps the center will take to increase parent and staff awareness, steps the center will take to increase parent and staff awareness for prevention techniques, community organizations, and actions a parent of a child who is a victim of abuse should take to obtain assistance 4. The requirements for physical activity and outdoor play 5. Staff vaccination requirements

Background checks for staff who are not longer employed by the center have not been inactivated.

Of the 10 children;s records evaluated,3 lacked a health care statement.

The bus driver is not current with the required two clock hour transportation safety training.

Infants were sitting in seatswhere either the safety straps were not fastened or the seat was not equipped with the required straps.

The director did not receive annual training hours in the following topics for the previous training years: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials

Of the 10 personnel record evaluated, five did not receive annual training hours in the following topics for there respective training years: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials

Of the 10 children's records evaluated, four were behind with immunizations.

Of the 10 personnel records evaluated, four did not have documentation that the following topics were covered in orientation: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials

The required authorization for emergency medical transport and treatment authorization forms for each child being transported are not on the center's bus.

A caregiver was allowed access to children in care without a backgriound check being submitted.

All of the required steps are not being done when using a bleach/water solution as the disinfectant. When a bleach/water solution is used as the disinfectant, the 4-step sanitizing process must be followed: 1. Spray with soap and water 2. Rinse with clear water 3. Spray or soak in a disinfectant solution for at least two minutes. Rinse with cool water items children are likely to place in their mouths. 4. Allow the item to air dry This was corrected at inspection.

The first aid kit was inspected. The bottle of hydrogen peroxide was expired. Expiration date of April 2020. NOTE: This deficiency was corrected at inspection.

There is a torn seat on both transportation vehicles.