St. Martin's Lutheran Day School

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

A new caregiver was at the operation and in a room with children without a cleared background check. The person left during the inspection.

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

At inspection, two trash cans were uncovered and contained a small amount of garbage inside them.

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

An employee was present at the operation without an eligible background check. *An administrative penalty will be recommended as a result of this citation, per HRC 42.078.

746.1601 - Child/ Caregiver Ratio - 13 or More Children · Medium High

A classroom was found to be out of ratio. The correct student to caregiver ratio should be 1:11, however, the caregiver had 12 children leaving them out of ratio by one.

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

Based on the evidence gathered during the investigation, a child was unsupervised for approximately 1 minute.

746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for · High

There was a child that was left in the classroom unattended for 3 minutes before taken back to their assigned classroom.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

The previous fire drill was conducted on 06/22/2022 which is past the monthly requirement. This was corrected at inspection when the operation conducted a fire drill.

746.4135(b) - Children's Products- Annual Certification · Medium

The previous CPSC form was updated on 10/14/2020 which is past the required yearly time for update. This was corrected at inspection when the director updated and posted the form.

746.3701(1) - Safety - Electrical Outlets Covered · Medium High · No longer on the state’s site as of August 27, 2026

Two classroom outlets were missing covers or being turned into safe position. This was corrected at inspection when these were replaced.

746.3805(c)(4) - Medication Records - Name of Employee Who Administered · Medium High · No longer on the state’s site as of August 27, 2026

Medication forms were missing parent signatures for each time give, dates and times for each time give, and full staff signatures for each time given.