First Lutheran Early Education Center

Of the five staff files reviewed, one has an expired certification.

The program director has 1.5 hours of administrative professional development on file.

Of the five staff files reviewed, one does not have a record of orientation in the file.

Of the five staff files reviewed, one has not completed 16 clock-hours of professional development, including four health and safety hours, per the program director's admission.

Of the five staff files reviewed, one does not have a record of a negative tb test on file.

Of the five staff files reviewed, five do not have annually updated health status forms. Corrected at visit.

✓ Corrected at visit

The written emergency plan does not include procedures to meet the needs of individual children, including each child with special needs and chronic medical conditions.

There is not a record on file for an annual practice of the designated shelter-in-place or designated off-premises relocation site.

The written emergency plan does not include procedures for a chemical release, an intruder, an act of terrorism, or an unscheduled closing.

The written emergency plan does not include a designated off-premises relocation site or evacuation routes for each area/each site.

The written emergency plan does not include procedures designating the tasks to be followed by each staff member in an emergency.

The written emergency plan does not include procedures for responding to allergic reactions.

The written emergency plan does not include procedures for continuity of operations, including backing up or retrieving health and other required records.

The storage closet between the program director's office and Room 206 was unlocked and open. The closet has shaving cream, fabric markers, acrylic paint inside. The bathroom across from 201/203 has Clorox Wipes out on the windowsill. Room 206: There are diaper wipes with "Keep out of reach of children" in the bathroom that are not at least five feet out of reach nor are they in locked storage. Room 204: There are diapering supplies such as diaper wipes with "Keep out of reach of children" on the packaging that are not five feet out of reach nor in locked storage. Room 201/203: A cabinet containing sunscreen, shaving cream, and diaper wipes with "Keep out of reach of children" is unlocked. Partially corrected at visit.

✓ Corrected at visit

Room 204 and 206: Several water bottles are not marked individually.

Of the ten child files reviewed, six do not have a medical record: medical history on the current form.

The Well-Child KDHE form is not provided to families. Corrected at visit.

✓ Corrected at visit

Of the ten child files reviewed, one does not include a medical record: medical history.

There is cheese with mold on it with an expiration date of 3.13.26 in the refrigerator.

There are several food items (biscuits, pretzel bites, french toast sticks) that are out of the original container that are unlabeled with date and contents.

The facility is using the gym and it is not on their license. There are 12 children and two staff present.

Emergency medical treatment form is not on file for one child out of six records reviewed.

Recognizing the signs of child abuse or neglect, knowledge on the prevention of child maltreatment, shaken baby syndrome, and abusive head trauma, and the reporting of suspected child abuse or neglect training is not on file for one staff.

Basic child development training is not on file for one staff.

Safe sleep practices and sudden infant death syndrome training is not on file for three staff.

Fire drills are not recorded for October, November, and December of 2024 and January of 2025.

The first aid kit is lacking a manual, cleansing agent, and a bottle of water. Corrected at visit.

✓ Corrected at visit

Tornado drills are not recorded for March through December of 2024 and January of 2025.

Room 204: Febreze and multipurpose spray are out of locked storage. Corrected at visit.

✓ Corrected at visit

Lunch Room: Frozen chicken nuggets are out of their original container and are not labeled or dated. Corrected at visit.

✓ Corrected at visit

Gloves and wipes in reach of children in room 204. Corrected at visit.

✓ Corrected at visit

Facility did not submit identifying information for one staff as required to complete background checks.

Pediatric CPR and first aid training incomplete within 30 days of hire for two staff.

Orientation form not on file for one staff.

Signed permission to go off-premises unavailable for all children enrolled, for one location.

Health assessment not on file for one staff and incomplete for one staff.

One electrical outlet has no cover exposing wires in room 206.

Cleaning supplies not in locked storage in room 204.

Pretzels and popcorn not labeled after opening in the lunchroom, 111.

Snacks are not included in the menu posted.

Cleaning supplies stored with food and plates in the lunchroom, 111.