Saint Matthews United Methodist

A cabinet in the Pre-K rooms was accessible to children and contained fingernail polish remover This was corrected at inspection when the nail polish remover was removed from the cabinet.

Resolution: Corrected at inspection

The last carbon monoxide detector inspection was conducted on 4/23/2026. This was corrected at inspection when the detectors were tested. This was corrected at inspection was a test was done.

Resolution: Corrected at inspection

The director's training file did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials

Resolution: Corrected: 2025-07-14

Six staff files audited did not complete their 24 hours of annual training.

Resolution: Corrected: 2025-07-14

The last fire drill was conducted on 4/17/2025. This was corrected at inspection when a fire drill was conducted.

Resolution: Corrected at inspection

There was a hole in the wall of the Toddler room.

Resolution: Corrected: 2025-07-21

Six training files audited did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials.

Resolution: Corrected: 2025-07-14

Six training files audited did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials.

Resolution: Corrected: 2025-07-14

Six staff files audited did not complete their 24 hours of annual training.

Resolution: Corrected: 2025-07-14

The loose fill located under the playscape and climbing equipment was less than six inches.

Resolution: Corrected: 2025-07-21

The last fire drill was conducted on 4/17/2025. This was corrected at inspection when a fire drill was conducted.

Resolution: Corrected at inspection

A cabinet in the Pre-K rooms was accessible to children and contained fingernail polish remover This was corrected at inspection when the nail polish remover was removed from the cabinet.

Resolution: Corrected at inspection

The last carbon monoxide detector inspection was conducted on 4/23/2026. This was corrected at inspection when the detectors were tested. This was corrected at inspection was a test was done.

Resolution: Corrected at inspection

The director's training file did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials

Resolution: Corrected: 2025-07-14

There was a hole in the wall of the Toddler room.

Resolution: Corrected: 2025-07-21

The loose fill located under the playscape and climbing equipment was less than six inches.

Resolution: Corrected: 2025-07-21

Six training files audited did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials.

Resolution: Corrected: 2025-07-14

A cabinet in the Pre-K rooms was accessible to children and contained fingernail polish remover This was corrected at inspection when the nail polish remover was removed from the cabinet.

Resolution: Corrected at inspection

There was a hole in the wall of the Toddler room.

Resolution: Corrected: 2025-07-21

The last fire drill was conducted on 4/17/2025. This was corrected at inspection when a fire drill was conducted.

Resolution: Corrected at inspection

Six staff files audited did not complete their 24 hours of annual training.

Resolution: Corrected: 2025-07-14

The director's training file did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials

Resolution: Corrected: 2025-07-14

The last carbon monoxide detector inspection was conducted on 4/23/2026. This was corrected at inspection when the detectors were tested. This was corrected at inspection was a test was done.

Resolution: Corrected at inspection

The loose fill located under the playscape and climbing equipment was less than six inches.

Resolution: Corrected: 2025-07-21

An infant's bottle was not labeled. This was corrected at inspection when the bottle was labeled with the child's name.

Resolution: Corrected at inspection

An infant's bottle was not labeled. This was corrected at inspection when the bottle was labeled with the child's name.

Resolution: Corrected at inspection

An infant's bottle was not labeled. This was corrected at inspection when the bottle was labeled with the child's name.

Resolution: Corrected at inspection

A child began care prior to having their enrollment information on file.

Resolution: Corrected: 2023-08-18

A child began care prior to having their enrollment information on file.

Resolution: Corrected: 2023-08-18

A child began care prior to having their enrollment information on file.

Resolution: Corrected: 2023-08-18

Children's Products Certification form 2885 was expired. This was corrected at inspection when the director filled out and signed a new form.

Resolution: Corrected at inspection

Two children with allergies did not have a food allergy plan on file.

Resolution: Corrected: 2023-08-16

The gas inspection expired 4/19/2023.

Resolution: Corrected: 2023-08-16

Children's Products Certification form 2885 was expired. This was corrected at inspection when the director filled out and signed a new form.

Resolution: Corrected at inspection

The employee list was not posted. This was corrected at inspection when the director posted them current list.

Resolution: Corrected at inspection

Two children with allergies did not have a food allergy plan on file.

Resolution: Corrected: 2023-08-16

The gas inspection expired 4/19/2023.

Resolution: Corrected: 2023-08-16

Children's Products Certification form 2885 was expired. This was corrected at inspection when the director filled out and signed a new form.

Resolution: Corrected at inspection

The employee list was not posted. This was corrected at inspection when the director posted them current list.

Resolution: Corrected at inspection

Two children with allergies did not have a food allergy plan on file.

Resolution: Corrected: 2023-08-16

The gas inspection expired 4/19/2023.

Resolution: Corrected: 2023-08-16

The employee list was not posted. This was corrected at inspection when the director posted them current list.

Resolution: Corrected at inspection

Five children are missing healthcare provider statements on file.

Resolution: Corrected: 2022-09-07

An infant was observed in a bucket seat without a working safety strap. This was corrected when the director moved the child to a seat with a working strap and strapped her in the seat.

Resolution: Corrected at inspection

Five children are missing healthcare provider statements on file.

Resolution: Corrected: 2022-09-07

Four children do not have current immunization records on file.

Resolution: Corrected: 2022-09-07

One caregiver who supervises and is left alone with children does not have 24 hours of current annual training.

Resolution: Corrected: 2022-09-24

An infant was observed in a bucket seat without a working safety strap. This was corrected when the director moved the child to a seat with a working strap and strapped her in the seat.

Resolution: Corrected at inspection

One caregiver who supervises and is left alone with children does not have 24 hours of current annual training.

Resolution: Corrected: 2022-09-24

Four children do not have current immunization records on file.

Resolution: Corrected: 2022-09-07

Five children are missing healthcare provider statements on file.

Resolution: Corrected: 2022-09-07

An infant was observed in a bucket seat without a working safety strap. This was corrected when the director moved the child to a seat with a working strap and strapped her in the seat.

Resolution: Corrected at inspection

One caregiver who supervises and is left alone with children does not have 24 hours of current annual training.

Resolution: Corrected: 2022-09-24

Four children do not have current immunization records on file.

Resolution: Corrected: 2022-09-07

A gas leak test inspection was not available during the inspection. Most recent gas leak test was conducted 6/24/2019.

Resolution: Corrected: 2021-09-29

A gas leak test inspection was not available during the inspection. Most recent gas leak test was conducted 6/24/2019.

Resolution: Corrected: 2021-09-29

Two out of four personnel files were missing CPR/First Aid training certificates.

Resolution: Corrected: 2021-09-30

Operation did not have a fire marshal inspection on hand during the inspection. Most recent documented fire marshal inspection was conducted 05/01/2019.

Resolution: Corrected: 2021-09-29

Four out of four personnel files were missing notarized affidavits.

Resolution: Corrected: 2021-09-29

Four out of four personnel files were missing notarized affidavits.

Resolution: Corrected: 2021-09-29

Operation did not have a fire marshal inspection on hand during the inspection. Most recent documented fire marshal inspection was conducted 05/01/2019.

Resolution: Corrected: 2021-09-29

Four out of four personnel files were missing notarized affidavits.

Resolution: Corrected: 2021-09-29

Operation did not have a fire marshal inspection on hand during the inspection. Most recent documented fire marshal inspection was conducted 05/01/2019.

Resolution: Corrected: 2021-09-29

Two out of four personnel files were missing CPR/First Aid training certificates.

Resolution: Corrected: 2021-09-30

A gas leak test inspection was not available during the inspection. Most recent gas leak test was conducted 6/24/2019.

Resolution: Corrected: 2021-09-29

Two out of four personnel files were missing CPR/First Aid training certificates.

Resolution: Corrected: 2021-09-30