Shepherd of the Hills Lutheran

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

Recite: Ten of the staff files reviewed had a CPR certification that was completed through an online source, which did not include hands-on training. Noted: seven updated CPR certifications were submitted.

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

Ten of the staff files reviewed had a CPR certification that was completed through an online source, that did not include hands-on training.

746.605(6) - Required Admission Information - Emergency Contact

Several of the children's files were missing required information for their emergency contacts; physical addresses. This was corrected during inspection when parents were contacted via phone to update information verbally.

746.901 - Required Personnel Records

Ten staff files reviewed were found to be missing the following information; showing he has received a copy of the child-care center s: Operational policies and Personnel policies, A copy of a photo identification/ A copy of the person's current driver's license if the person transports a child in care, and A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment.

746.1309(a) - Documented Annual Training Area - 24 Hours Required

Recite: Five of the nine caregiver files reviewed lacked documentation of training certificates demonstrating the required 24 hours of annual training.

746.1309(a) - Documented Annual Training Area - 24 Hours Required

Seven of the nine caregiver files reviewed lacked documentation of training certificates demonstrating the required 24 hours of annual training.

746.401(8) - Posting Requirements - Telephone Numbers

Required telephone numbers were not visibly posted.

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

The operation's most recent fire inspection was completed on July 2, 2024.

746.401(7) - Posting Requirements - Licensing Parent Notification Poster

The Parent Notifiation Poster was not visably posted.

746.5401 - Requirement of Gas Leak Inspection

The operation did not have a current gas inspection.

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

Form 2885, Children Product Certification form was observed to be signed January 4th, 2024. Noted: this was corrected at inspection when the CPSC recalls were reviewed and the form was signed and dated.

746.605(12) - Required Admission Information - Special Needs Statement

When reviewing children's files the information on special care needs for children was not available for review. In ten out of ten children's files reviewed.

746.3701 - Safety - Areas Free From Hazards

There were several metal railroad ties sticking up out of the base of the black lining of the playground that could cause injury to children. *Corrected at inspection.

746.1309(a) - Documented Annual Training Area - 24 Hours Required

Two of the ten staff files did not have training certificates available for review for the most recently completed training year.

746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

Six of the ten staff files were reviewed did not have current CPR/First aid certification.

746.1311(d) - Director Annual Training - Caring for children under 24 months

A person required who is required to have training in topics related to caring for children 24 months and under did not have certificates for review.

746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely

There was a seatbelt in the last seat in the back on the right side behind the diver that is broken.

746.605(6) - Required Admission Information - Emergency Contact

Reviewing children's files, the information for the emergency contact person's address was not available for review. In ten out of ten children's files reviewed.

746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle

Proof of one of the vehicles purchases was not available for review.

746.1309(e) - Documented Annual Training- Required Content

One of the ten staff files reviewed did not include training in required topics, such as; emergency preparedness, communicable diseases, medication administration, food allergies, physical premises, and hazardous materials.

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

When reviewing directors file the following were not available for review: Emergency Prep., Communicable Disease, Administering medication, Food allergies, Building and physical premises, Hazardous Materials.

746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training

An individual required to have two hours of transportation did not have certificates available for review.

746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle

Vehicles used to transport vehicles were purchased 7/2024 and did not have child safety alarms installed.