Immanuel Lutheran Day School

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training · Medium High

Two caregivers did not have 24 hours of annual training.

746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation · Medium

A child was separated from the group of children for disciplinary reasons and in the office for over an hour.

746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation · Medium

A child was separated from the group for over an hour.

746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device · High

A child was made to sit in the office for 75 minutes as a punishment for not listening.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

There is enough evidence to determined that the caregiver who was supervising the child was not in close proximity of the child which resulted in the child being able to leave the facility. It was noted that another caregiver in a different classroom was watching the child and was able to immediately react to the child's escape.

746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety · High

There is sufficient evidence to determine that the caregiver in charge of the child did not adequately intervene to prevent the child from leaving the daycare facility.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

One caregiver was present in the classroom with children without an eligible background check. The caregiver left during the inspection.

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days · Medium

Six infants did not have feeding instructions reviewed, signed, or dated by a parent in the last 30 days.

746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner · Medium High

Two classrooms has garbage accessible to children. The staff removed the trash cans from the classrooms during inspection.

746.605(11) - Required Admission Information - Physician Information · Medium

Five children did not have the name, address, and telephone number of the child's physician or an emergency-care facility.

746.605(16) - Required Admission Information-Completed Food Allergy Plan · Medium High

One child with a food allergy did not have an epinephrine auto injector as listed by the physician on the plan available for use in case of an emergency.

746.1309(e) - Documented Annual Training- Required Content · Medium

Five staff were missing annual hazardous materials training.

746.603(a) - Children's Records Maintained · Medium

The operation did not have an admission record for a child in care.

746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training · Medium High

4 caregivers did not have the full 24 hours of annual training that are required.

746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based · Medium High

Multiple caregivers were missing in-person CPR training that includes the use of hands-on training and practice with a manikin.

746.2209 - Posting of Activity Plan · Medium

Three classrooms were missing current posted activity plans for this week.

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days · Medium

Multiple infants were missing updated feeding schedules that had been signed by their parent.

746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe · Medium

The operation did not have their staff list, their last inspection form, or two of the required parent information posters posted.

746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing · Medium High

There were two pieces of equipment with slides on the playground that did not have loose fill surfacing underneath them. The equipment was removed during the inspection.

746.613(a) - Required Immunizations · High

1 of 17 immunization records reviewed did not have the required doctor's record of immunizations. 1 of 17 immunization records reviewed did not have proof of the 2nd Hep A immunization.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

Current fire inspection was not available for review.