Description: Trinity Lutheran School, as a ministry of Trinity Lutheran Church, will share the Living Water Jesus Christ with a thirsty world. The children will come to know and share Christ as their Savior, learn how to live as Christian citizens, and enjoy learning in a Christian environment.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Survey Date | Date Corrected | Rule/Statute | Title |
|---|---|---|---|
| 2021-09-14 | 2021-09-28 | article 3 | R9-5-302.A.1-18. |
| Findings: Based on facility documentation and Surveyor #1's observations, the statement of services lacked the following information: 1. A general description of activities, 2. A statement that documentation of the liability insurance coverage is available for review on the facility premises. | |||
| 2021-09-14 | 2021-09-28 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and the Surveyor's observations, it was determined that 3 out of 25 enrolled children's attendance forms reviewed lacked the following required information: Child #1, Child #2, & Child #3: Time of arrival on 9/14/2021. | |||
| 2021-09-14 | 2021-09-28 | article 4 | R9-5-401.3. |
| Findings: Based on facility documentation and Surveyor #2's observations, it was determined that Staff #1 was a teacher caregiver. Staff #1 was not qualified as a teacher caregiver because her file lacked documentation of 6 months of child care experience. | |||
| 2021-09-14 | 2021-09-28 | Article 4 | R9-5-403.B.1. |
| Findings: Based on facility documentation and Surveyor #2's observations, the following staff files lacked: Staff #2 (DOE 8/27/18): 12 of the required 18 hours of annual training from 8/2020 - 8/2021. Staff #3 (DOE 10/8/18): 18 of the required 18 hours of annual training from 10/2019 - 10/2020. | |||
| 2021-09-14 | 2021-09-28 | Article 5 | R9-5-501.A.9.c. |
| Findings: Based on the Surveyors' observations, in the LL1 room , there was an enrolled child eating lunch in a highchair and the child was not strapped in, and there were 7 additional high chairs lacking safety straps. (There were holes in the highchairs where the safety straps should be.) | |||
| 2021-09-14 | 2021-09-28 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyors' observations, the following hazards were accessible to enrolled children: Gym: * There were 2 units with stackable chairs on the units, and the chairs could easily be knocked off the units. * There was 12 inches of loose baseboard below a table. * There were frayed edges on 2 fabric covered steps. * There were long vertical tables stacked near the southwest wall. * There were frayed vinyl edges on the blue tumbling mats. Room 109: * There was exposed wood on the bottom of a wood cabinet. Room 110: * There was a loose toilet seat in the small stall. LLI: * There was patches of peeling paint on the south wall. | |||
| 2021-09-14 | 2021-09-28 | article 5 | R9-5-501.A.19.a.b. |
| Findings: Based on the Surveyor's observations, the following was observed and accessible to enrolled children: In the gym, there was hand sanitizer spray on a table, and hand sanitizer in the sink area. In Room 112, there was hand sanitizer on a counter, on a cart, and in a wall mount. In Room 110, there was hand sanitizer on a counter, and a bottle of Febreze spray. In Room 109, there were 2 containers of hand sanitizer on a counter and hand sanitizer in a wall mount. In Room 102 & Room 107, there was hand sanitizer on a cart and in a wall mount. In LL1 & Room 103, there was hand sanitizer in a wall mount. In Room 101, there was hand sanitizer on a cart. In Room 104, there was hand sanitizer on a counter. | |||
| 2021-09-14 | 2021-09-28 | Article 5 | R9-5-501.A.21.a.b. |
| Findings: Based on the Surveyors' observations, the following was observed and accessible to enrolled children: Gym: A push broom. Room 112: A broom in the corner near a door. Room 101: A broom and dust pan. | |||
| 2021-09-14 | 2021-09-28 | article 5 | R9-5-501.C.4.a-i. |
| Findings: Based on the Surveyors' observations, the Gym and the Chapel lacked a current schedule of children's age-appropriate activities. | |||
| 2021-09-14 | 2021-09-28 | article 5 | R9-5-503.A.3.4. |
| Findings: Based on Surveyor #2's observations, Room LL1 lacked a soiled clothing container. | |||
| 2021-09-14 | 2021-09-28 | Article 5 | R9-5-512.C.1. |
| Findings: Based on the Surveyors' observations, in the Gym, there was dirty build-up and debris along the edges of the north wall. | |||
| 2021-09-14 | 2021-09-28 | Article 5 | R9-5-512.F.4. |
| Findings: Based on the Surveyors' observations, in the Gym, there was food waste in 2 uncovered containers. | |||
| 2021-09-14 | 2021-09-28 | Article 5 | R9-5-514.C.1.a-e. |
| Findings: Based on the Surveyor's observation, the Licensee lacked a prepared and dated written fire and emergency plan. | |||
| 2021-09-14 | 2021-09-28 | Article 5 | R9-5-514.D. |
| Findings: Based on the Surveyors' observations, Room 104 lacked a building evacuation plan. | |||
| 2021-09-14 | 2021-09-28 | Article 6 | R9-5-603.C.2. |
| Findings: Based on the Surveyors' observations in the outdoor activity areas, the following hazards were accessible to enrolled children: 101 B Playground: There were sharp metal edges on the gutter drains, and there was rust on the gate. 101 A Playground: There were sharp metal edges on 2 of the 3 gutter drains, and there was exposed foam on 3 posts. | |||
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