Description: Trinity School And Child Care Center Seek To Glorify God By: Providing the best academic education Presenting lessons in the framework of Biblical Truth Preparing students to fulfill God's purpose for their lives
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Date | Type | Regulations | Status |
---|---|---|---|
2022-02-01 | Mandatory Review | ||
Findings: No Noncompliances Found | |||
2021-09-14 | Complaint | 13A.16.03.05B | Corrected |
Findings: Staffing Patterns in the classrooms and submitted to the office did not reflect the current staffing in each classroom. On 09/21/2021, Director sent update staffing patterns, non compliance corrected. | |||
2021-09-14 | Complaint | 13A.16.07.06A | Corrected |
Findings: In Room 136 and Room 140 two staff were working in the room and had not been cleared by the office. Staff has since been cleared, no compliance corrected. | |||
2021-09-14 | Complaint | 13A.16.08.01A(2)(a) | Corrected |
Findings: At the time pf the inspection, the following room were out of ratio: Room 148 (4's) had 1 teacher and 12 children. Two children soon left to go home and the room was back in ratio. Fellowship Hall had 1 teacher and 30 children. A substitute soon arrived and the room was back in ratio. | |||
2021-09-14 | Complaint | 13A.16.08.02B | Corrected |
Findings: At the time pf the inspection, the following room were out of ratio: Room 148 (4's) had 1 teacher and 12 children. Two children soon left to go home and the room was back in ratio. Fellowship Hall had 1 teacher and 30 children. A substitute soon arrived and the room was back in ratio. | |||
2021-09-14 | Complaint | 13A.16.08.03C(2) | Corrected |
Findings: At the time pf the inspection, the following room were out of ratio: Room 148 (4's) had 1 teacher and 12 children. Two children soon left to go home and the room was back in ratio. Fellowship Hall had 1 teacher and 30 children. A substitute soon arrived and the room was back in ratio. | |||
2021-07-09 | Monitoring | ||
Findings: No Noncompliances Found | |||
2021-06-25 | Complaint | 13A.16.08.01A(2)(b) | Corrected |
Findings: At the time of the inspection, during second walkthrough, Room 132 (infant room) had one teacher with 4 infants. It was corrected, an aide from another classroom moved to room 132 to put it in compliance. | |||
2021-06-25 | Complaint | 13A.16.08.02A | Corrected |
Findings: At the time of the inspection the following rooms were not in compliance; Room 132 Infants, 3 children in care with one staff person, an Aide. Room 134 Toddlers, 4 children in care with 2 Aides. Corrections were made; infant teacher was taking children's temperatures at the entrance of the building, she went to classroom 132 to get the room into compliance. A infant/toddler qualified teacher was moved from a preschool room to room 134 to bring the room into compliance. | |||
2021-06-25 | Complaint | 13A.16.08.02B | Corrected |
Findings: At the time of the inspection the following rooms were not in compliance; Room 132 Infants, 3 children in care with one staff person, an Aide. Room 134 Toddlers, 4 children in care with 2 Aides. Corrections were made; infant teacher was taking children's temperatures at the entrance of the building, she went to classroom 132 to get the room into compliance. A infant/toddler qualified teacher was moved from a preschool room to room 134 to bring the room into compliance. | |||
2021-06-25 | Complaint | 13A.16.08.03A | Corrected |
Findings: At the time of the inspection, during second walkthrough, Room 132 (infant room) had one teacher with 4 infants. It was corrected, an aide from another classroom moved to room 132 to put it in compliance. | |||
2021-06-25 | Complaint | 13A.16.08.03C(1) | Corrected |
Findings: At the time of the inspection, during second walkthrough, Room 132 (infant room) had one teacher with 4 infants. It was corrected, an aide from another classroom moved to room 132 to put it in compliance. | |||
2021-06-15 | Complaint | 13A.16.03.05A | Corrected |
Findings: At the time of the inspection a Current 1203 personnel list was not available to the Specialist. Director submitted new Personnel List on June 16, 2021, non compliance corrected. | |||
2021-06-15 | Complaint | 13A.16.03.05B | Corrected |
Findings: At the time of the Inspection there were either no Staffing Patterns or Staffing Patterns that were not current in the classrooms. During follow up inspection on July 9, 2021 new Staffing Patterns were in the classrooms, non compliance corrected. | |||
2021-01-06 | Full | 13A.16.05.08B | Open |
Findings: A toilet seat in the bathroom in room 148 is stained and needs to be replaced. |
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