St Matthews CDC

Eight staff files were reviewed, and Four caregivers are missing the child maltreatment training topics.

Eight staff files were reviewed, and five caregivers did not complete the required six clock hours of training topics.

The operation did not have an updated gas inspection report, the last inspection was done on 10/7/2021 which expired on 10/7/2023.

A caregiver was observed supervising 8 children in the 3-year-old classroom by herself, even though her background check conditions prohibit her from supervising children alone.

The operation did not have in their operational policy on the benefits of physical activity .

The operation did not have incident reports for the three children that was placed at risk.

It was determined three children ages 23 months and two 2 years old was left alone in a classroom for disclose amount of time.

The operation did not make a report with in 48 hours. The situation happen on Friday and the operation did not report until Monday. Corrected: When the director and I spoke about the standard and timeline on when and where a report can be make.

Five caregivers are missing annual training. One caregiver is missing 6 1/2 hours from training year 3-3-21 to 3-3-22. One caregiver is missing 17 hours for training year 6-4-21 to 6-4-22. One caregiver is missing 7 annual training hours for 8-16-21 to 8-16-22. Two caregivers are missing 24 annual hours for training year 7-19-21 to 7-19-22 and 9-6-21 to 9-6-22.

One caregiver did not have update first aid training.

The operation did not have a updated fire inspection report the last report date was 11/22/2021.

One caregivers did not have updated CPR training.

Two caregiver did not have qualifications for having a high school diploma.

In the pre-school classroom four outlets were not covered.

It was determined that the new director did not have a background check ran when she started.

During review of physical facilities 3 mats were found to have rips and tears. This was corrected when the caregiver removed the mats and replaced them with new mats.

Duriing review of records 1 out of 10 records evaluated did not have an emergency contact as required by minimum standards.

7 children need updated FARE forms, signed by both parent and physician.

All classrooms needed to use a cover sheet for the food allergy/ preference list. Note: this was corrected at inspection when each list was covered.

3 children with a food allergy require epi-pens to be stored at the operation.

Three rooms needed to remove toxic materials that were in reach of children. Note: this was corrected at inspection when cleaning supplies and bug spray were placed out of reach of children.