Trinity Christian Pre-School

This standard was reviewed as part of an investigation and found deficient. The operation did not have written feeding instructions on file one infant.

This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that staff are not always asking to see identification of the persons who are authorized to pick up that the staff do not know.

This standard was reviewed and found deficient. It was determined a staff member failed to properly supervise a group of children on the playground when a child wandered inside the building unsupervised without the caregiver knowing.

This standard was reviewed was part of an investigation and found to be deficient. The operations Boo Boo report was reviewed and did not contain the same information as the Child Care Regulation?s Form 7239, Incident or Illness Report.

One caregiver lacked a notarized Licensing Affidavit for Applicants for Employment form. This was corrected at inspection as the caregiver obtained a notarized affidavit and provided to the operation. In addition, a second staff's personnel record lacked a notarized affidavit at a subsequent investigation inspection. This employee is no longer employed by the operation.

This standard was reviewed as part of an investigation and found deficient. The operation failed to self-report to Child Care Regulation when a child wondered into the building unsupervised from the playground without the caregiver knowing.

This standard was reviewed as part of an investigation and found deficient. Per interviews conducted staff are using cell phones while supervising children.

This standard was reviewed as part of an investigation and found deficient. A caregiver did not store a plate of food under sanitary conditions when it was placed on a diaper changing table. This plate of food was not fed to children.

This standard was reviewed as part of an investigation and found deficient. A child was not offered a meal during meal time.

One staff member who transports children's driver license expired 2/2022. This was corrected at inspection as the staff member renewed their driver license online.

During inspection, one caregiver was observed talking on a cell phone inside the classroom while supervising children. This was corrected at inspection as the caregiver hung up the phone.

The director lacked training in the following topics to complete last years annual training: 1) Administering medication; 2) Preventing and responding to emergencies due to food or an allergic reaction; and 3) Understanding building and physical premises safety.

A sampling of children records were evaluated. Two children's immunization records were observed incomplete. Provided a list of the children and their missing immunizations to the person in charge.

A gate to the fence that surrounds one of the a/c units on the playground was not properly attached to the fence and needs repaired.

A sampling of personnel records were evaluated. Five employee's personnel records lacked a notarized affidavit.

An infant under age 12 months was observed in a crib with a blanket. An second infant under 12 months was observed awake in a bouncer that was sitting in a crib. This was corrected at inspection as staff removed the infant from the bouncer that was inside the crib and removed the blanket from the crib with the second infant.

One caregiver was supervising 6 children, ages 12 months to 14 months (Specified age, 14 months). These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as the second caregiver in the classroom returned to the room to help supervise the class.

This standard was reviewed as part of an investigation and found deficient. The operation failed to self-report to Child Care Regulation within 48 hours of being notified that a child enrolled tested positive for COVID-19.

This standard was reviewed as part of an investigation and found deficient. The operation failed to notify all parents of children enrolled within 48 hours of becoming aware of a child enrolled testing positive for COVID-19.

A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's record lacked a hearing and vision screening.

One child's food allergy plans was not signed by the parent.

This standard was reviewed on 6/23/2021 as a follow-up to a previous inspection and found deficient. One child's immunization record was observed incomplete.

Three children's immunization records were observed incomplete.

A portion of the baseboard in one classroom has become detached from the wall and needs repairing.

The Daily Infant Reports lacked a section for staff to document the following information: 1) A brief summary of the activities in which the infant child participated and 2) Infant's general mood for the day. This was corrected at inspection as the two classes were provided an updated Daily Infant Report that included sections to document this information.

Six children were observed in the infant room, ages 3 months to 9 months, with one caregiver. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second staff member was sent to work in the classroom.

This standard was reviewed as part of an investigation and found deficient. As observed on video staff did not walk the playground and therefore did not adequately supervise the children playing.