St. Paul Lutheran Early Learning Center

1 out off 4 files reviewed was missing an notoraized affidavit .

Five out of ten staff training records reviewed are missing training on abuse/neglect. Two out of ten staff training records are missing food allergy training. One out of ten training records is missing building and physical premises safety training.

Operation's playground has play-structures surrounded by 3-4 inches of rubber mulch.

One out of ten staff files reviewed is missing a valid high school diploma or equivalent.

Operational Policies were reviewed and the following information is missing: (18) Physical / Outdoor activities benefits, duration, type, setting and plan during extreme weather. (28) Information on vaccine preventable diseases for employees. (30) Procedures for supporting inclusive services for children with special needs.

Ten children's records were reviewed. All files are missing parent right's statement. One files is missing updated immunization records and one file immunization records. Seven files are missing updated special care statement.

Allergy plan for one child's record reviewed was missing the possible symptoms and steps to take during an allergy reaction.

Infant was observed to be wearing around their neck, an Amber teething necklace. Note: Caregiver removed necklace during inspection.

One of the toilets in the 3 year old classroom was out of service. There is a pile of doors leaning against the walls in the restroom that the children have access to.

Employee records were missing training recores on the following topics: Emergency Prepardness,, Hazardous Materials, Building Safety, Communicable Disease, and one record missing Shaken Baby Syndrome and Early Brain Development.

During the course of the investigation, it was determined staff used statements focused on negative behavior when children don't listen or participate in activity as directed by caregiver.

Seven out of ten staff training records reviewed are missing trainings including the following topics: -Safe Sleep/ Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Building and Building Premises Safety -Communicable Diseases

Operation playground has structures with a height over 20 inches, there is less than 6 inches of mulch surrounding the structures.

One out of ten children's records reviewed indicates child has a food allergy and there is not a food allergy plan in file.