St Paul Christian Learning Center

“The school age playground did not have the required 9 inches of surfacing.”

“Three children's files had the parents listed as the emergency contacts.”

“One child does not have the updated special care needs section in the file.”

“The operational policies were missing the following items; -(18) Promotion of indoor and outdoor physical activity : (A) The benefits of physical activity and outdoor play (C) The type of physical activity (structured and unstructured) that children may engage in at your operation, (D) Each setting in which your physical activity program will take place, -(20) the parent rights, & -(30) Procedures for supporting inclusive services to children with special care needs.”

“The employee listed that was posted was not updated and current. This was corrected during the inspection with the current list being posted.”

“On the school age playground there are a few wooden planks that are broken.”

“The required telephone numbers were not posted. This was corrected at inspection when the telephone numbers were posted on the parent board.”

“The operation does not have a menu that demonstrates compliance with USDA meal patterns.”

“4 staff did not have the required 6 hours of annual training.”

“2 staff were missing the training in the following content area: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3)Understanding early childhood brain development.”

“2 children were missing medication that is required as a part of their food allergy plans. This was corrected at inspection when parents provided medication.”

“Cleaning supplies were observed to be within reach of children in two classrooms.”

“A caregiver was observed using a laptop for personal use while supervising children.”

“5 staff did not have annual training in the prevention, recognition and reporting of child maltreatment.”

“The director did not have their personal training records made available.”

“5 staff did not have the required 24 hours of training as they were missing remaining topic hours.”

“5 staff were missing annual trainings over required content.”

“It was determined during a DFPS investigation that the operation did not follow their transition policies which resulted in a child being left unsupervised on the playground.”

“It was determined during a DFPS investigation that a child was left unsupervised on the playground for approximately 30 minutes.”

“It was determined during the investigation that a child was put in a highchair after biting.”

“The operation used unlicensed , non-fenced space for outdoor activities for children under the age of 2 years.”

“2 Staff are missing annual training hours.”

“3 Caregivers did not have background check submissions and routinely work at the operation.”

“1 Staff is missing the following requirements: - Affidavit - Orientation - Employment Hire Date - Education Qualification”

“Caregivers did not have water safety training.”

“One caregiver is routinely at the operation with an ineligible background check.”

“The annual certification for the CPSC form was last updated in 2022.”

“Staff were unaware of an official designation of someone being in charge during the director's absence.”

“3 children did not have health statements on file.”

“The operational policies were missing the following items: The operational policies were missing: - Procedures for Parental notifications - Discipline and Guidance policies - Suspension and Expulsion procedures - Immunization requirements for children - Hearing and Vision screening requirements - Transportation policy - Water activities policy - Field trips policy - Animals policy - Promotion of indoor and outdoor physical activity - Procedures for providing and applying insect repellant and sunscreen - Information on vaccine preventable diseases for employees”

“The annual fire inspection had not been conducted since February of 2024.”

“The director did not have records available showing her attendance at the operation.”

“The operation has not been conducing monthly fire drills.”

“2 Children's files did not have physician or medical facility information under authorizied emergency medical care.”

“One child's file did not have a health statement.”

“3 Caregivers did not have the required annual trainings.”

“3 Children's files did not have their date of admission.”

“Two employees who transport children did not have the required transportation training.”

“One staff does not have a current training in CPR/first aid with pediatric.”

“One child does not have immunization records on file.”

“Three staff files do not have signed notorized affidavits.”