Trinity Spiral School

The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.

The child safety alarm was not working properly as there was no sound.

One child's record lacked the updated immunization record for the child's age.

A bag of poison for fire ants was maintained in an outdoor shed. Per the director, this is applied by lawn personnel, not a licensed pest exterminator.

The required annual training on the following topics had not been completed by 4 caregivers. The required training topic is communicable diseases to include immunizations.

The director lacked the administration of medication training.

A fire extinguisher was sitting on a window sill. This was removed by the director during the inspection.

Two caregivers hired after 9/1/23 did not have the required affidavit form 2912.

Epi-pen medication was inside a plastic bag and not in the original container.

One child did not have an emergency contact address on file.

Two caregivers did not have proof of education available for review during the inspection.

One child enrolled in care with a diagnosed food allergy did not have a food allergy emergency plan dated by a physician.

Two caregivers with education outside of the U.S. did not have translated educational documents.

The director had 3 out of 30 annual training hours available for review during the inspection.

The operation had a caregiver present who was counted in the child caregiver ratio who did not have an eligible background from CBCU. The caregiver was accessible to children.

Based on the information obtained during the investigation, there is sufficient evidence to show that the caregivers were not actively supervising children at the time the incidents took place.

The operation did not conduct fire drills in the months of March and April of 2022. And, fire drills conducted in the months of January, February, June, July and August of 2022 exceeded 3 minutes exit time.

The operation did not (in the van)have copies of emergency medical transport and treatment authorization forms for each child being transported. .

The operation did not have a current annual health inspection. The last inspection expired on 8/19/2022.

A child in care with a food allergy did not have a Food Allergy Emergency Plan.