Trinity Spiral School

746.5305 - Mounting of Fire Extinguishers

A fire extinguisher was sitting on a window sill. This was removed by the director during the inspection.

746.1311(e) - Director Annual Training - Additional required topics

The director lacked the administration of medication training.

746.605(6) - Required Admission Information - Emergency Contact

One child did not have an emergency contact address on file.

746.1111 - Education Outside of U.S.

Two caregivers with education outside of the U.S. did not have translated educational documents.

746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)

Two caregivers hired after 9/1/23 did not have the required affidavit form 2912.

746.1311(a) - Director Annual Training 30 Hours Required

The director had 3 out of 30 annual training hours available for review during the inspection.

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional

One child enrolled in care with a diagnosed food allergy did not have a food allergy emergency plan dated by a physician.

746.901(2) - Required Personnel Records- Meets Requirements

Two caregivers did not have proof of education available for review during the inspection.

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date

Epi-pen medication was inside a plastic bag and not in the original container.