St. Paul Lutheran Early Learning Center

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

Resolution: Corrected: 2026-02-18

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

Resolution: Corrected: 2026-02-18

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

Resolution: Corrected: 2026-02-18

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

Resolution: Corrected: 2024-03-22

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.

Resolution: Corrected: 2024-03-26

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

Resolution: Corrected: 2024-03-26

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.

Resolution: Corrected: 2024-03-26

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.

Resolution: Corrected: 2024-03-19

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

Resolution: Corrected: 2024-03-22

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.

Resolution: Corrected: 2024-03-26

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

Resolution: Corrected: 2024-03-26

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

Resolution: Corrected: 2024-03-22

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.

Resolution: Corrected: 2024-03-19

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.

Resolution: Corrected: 2024-03-26

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.

Resolution: Corrected: 2024-03-26

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

Resolution: Corrected: 2024-03-26

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

Resolution: Corrected: 2024-03-22

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.

Resolution: Corrected: 2024-03-19

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.

Resolution: Corrected: 2024-03-26

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.

Resolution: Corrected: 2024-03-26

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

Resolution: Corrected: 2024-03-26

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.

Resolution: Corrected: 2024-03-26

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.

Resolution: Corrected: 2024-03-19

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

Resolution: Corrected: 2023-04-05

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.

Resolution: Corrected: 2023-04-05

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2023-04-05

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.

Resolution: Corrected: 2023-04-05

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

Resolution: Corrected: 2023-04-05

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.

Resolution: Corrected: 2023-04-05

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

Resolution: Corrected: 2023-04-05

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.

Resolution: Corrected: 2023-04-05

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.

Resolution: Corrected: 2023-04-05

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

Resolution: Corrected: 2023-04-05

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2023-04-05

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.

Resolution: Corrected: 2023-04-05

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

Resolution: Corrected at inspection

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2023-02-02

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.

Resolution: Corrected: 2023-02-02

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.

Resolution: Corrected: 2023-02-02

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.

Resolution: Corrected: 2023-02-02

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

Resolution: Corrected: 2022-05-09

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

Resolution: Corrected: 2022-05-01

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

Resolution: Corrected: 2022-06-01

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

Resolution: Corrected: 2022-06-01

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

Resolution: Corrected: 2022-05-09

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

Resolution: Corrected: 2022-05-01

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

Resolution: Corrected: 2022-05-09

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

Resolution: Corrected: 2022-05-01

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

Resolution: Corrected: 2022-06-01

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

Resolution: Corrected: 2022-06-01

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

Resolution: Corrected: 2022-05-09

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

Resolution: Corrected: 2022-05-01

Food allergy emergency plan was not available for review for one child with food allergy.

Resolution: Corrected: 2021-07-08

Policy on Preventing and responding to abuse and neglect of children, including all topics were not available on operational policies. Operational policies was missing Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; and how parents can access minimum standards online.

Resolution: Corrected: 2021-07-02

Food allergy emergency plan was not available for review for one child with food allergy.

Resolution: Corrected: 2021-07-08

Policy on Preventing and responding to abuse and neglect of children, including all topics were not available on operational policies. Operational policies was missing Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; and how parents can access minimum standards online.

Resolution: Corrected: 2021-07-02

Food allergy emergency plan was not available for review for one child with food allergy.

Resolution: Corrected: 2021-07-08

Food allergy emergency plan was not available for review for one child with food allergy.

Resolution: Corrected: 2021-07-08

Policy on Preventing and responding to abuse and neglect of children, including all topics were not available on operational policies. Operational policies was missing Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; and how parents can access minimum standards online.

Resolution: Corrected: 2021-07-02

Policy on Preventing and responding to abuse and neglect of children, including all topics were not available on operational policies. Operational policies was missing Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; and how parents can access minimum standards online.

Resolution: Corrected: 2021-07-02