St. Gregory the Great Catholic School

Two caregivers did not have a notarized affidavit on file.

One caregiver did not have current CPR certification.

A caregiver who had direct access to children in care did not have a background check from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when the caregiver was sent home.

One caregiver did not have a current certificate in pediatric first aid.

The operation did not conduct a fire drill in the month of November 2025, January 2026, and February 2026.

Three caregiver records reviewed did not have a current certificate in pediatric first aid available for review.

Four caregiver files reviewed did not have a notarized affidavit on file.

Three caregiver records reviewed did not have a current CPR certification for review.

Four staff records reviewed did not have documentation of orientation being completed in the required topics.

Four staff records reviewed did not have documentation of 24 hours of annual training being completed within the reviewed annual training year.

The operation did not have a fire inspection completed annually. Last fire inspection was conducted on 12/23/2024.

Children were seen served a snack consisting of one component.

The operation's sanitation inspection is expired

Four files were audited, Two are missing an emergency contacts.

A copy of the most recent fire inspection is not available for review during an inspection.

The operation doe not have annual training records stored and available for review during an inspection.

2 trash cans each located in bathrooms have garbage in them that is accessible to children.

The operation does not made medication administration records available for review during an inspection.

4 files are missing form 2985

4 files are missing documentation on how the caregivers meet the age requirement.

The operation is missing items needed in the emergency preparedness plan.

4 files are missing statements of orientation statements of employees receiving copies of operational policies.

3 files are missing form 2912

A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment.

The operations menu provided for snack and breakfast does not meet the USDA food requirements.

The outdoor playground doesn ot have the required fencing surrounding it. The operartion is working on a waiver to submit.

The most recent liability insurance policy is not avasiable for review by CCR staff during an inspection.

The menu posted does not follow USDA food patterns for all meals and snacks provided.

4 files were reviewed, and found to be missing emergency contacts other than their parents.

The playground is not surrounded on all sides by fencing.

4 children's files were found to be missing transportation authorization information.

There was no signed acknowledgment form, by each child's parent, showing that they understand the operation's operational policies.

The fire extinguisher showed that it was last serviced in August of 2021.

The first aid kit was incomplete. The following items were missing from the first aid kit: The guide to first aid and medical care Adhesive tape Antiseptic solution or wipes Cotton Balls Scissors Gauze pads Tweezers

There was not a carbon monoxide detection system set up in the classroom, or building that the children in care would be utilizing.

The fire extinguisher was resting on a top shelf of a storage shelf. The fire extinguisher was not mounted.