Martin Luther Lutheran Church Day School

Not included in the 36-month briefing.

1. Aug 11, 2023Complaint investigation

   2 findings

   Pre-service Training for Caregivers of Children Under 24 Months

   Serious

   A caregiver in the infant room did not have pre-service training in the following topics: (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) and (3) Understanding early childhood brain development.

   State verification recorded Oct 2, 2023.

   Standard 746.1305(b) · Pre-service Training for Caregivers of Children Under 24 Months

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   Sep 19, 2023

   Technical assistance

   Recorded

   Finding source ID

   1026083856

   Visit source ID

   905677609

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   Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

   Serious

   Based on information gathered, an employee was using a cell phone while caring for children.

   State verification recorded Oct 4, 2023.

   Standard 746.1203(3)(D) · Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   Sep 19, 2023

   Technical assistance

   Recorded

   Finding source ID

   1026083857

   Visit source ID

   905677609

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2. Apr 7, 2023Complaint investigation

   No findings recorded
3. Dec 2, 2022Inspection

   No findings recorded
4. Oct 14, 2022Inspection

   No findings recorded
5. Sep 29, 2022Inspection

   No findings recorded
6. Sep 27, 2022Complaint investigation

   2 findings

   Child/Caregiver Ratio - Opening/Closing

   Serious

   Children under 18 months were grouped with older children during the opening time of the operation.

   State verification recorded Oct 14, 2022.

   Standard 746.1615 · Child/Caregiver Ratio - Opening/Closing

   State severity

   Medium

   Corrected at visit

   No

   Correction reported

   Sep 29, 2022

   Technical assistance

   Not recorded

   Finding source ID

   1026083854

   Visit source ID

   905677607

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   Child/Caregiver Ratio - 18 Months Difference in Age

   Serious

   The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.

   State verification recorded Oct 14, 2022.

   Standard 746.1605 · Child/Caregiver Ratio - 18 Months Difference in Age

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   Sep 29, 2022

   Technical assistance

   Recorded

   Finding source ID

   1026083850

   Visit source ID

   905677607

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7. Jan 14, 2022Inspection

   2 findings

   Written Feeding Instructions - Review and Update Every 30 Days

   Serious

   The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.

   State verification recorded Jan 21, 2022.

   Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days

   State severity

   Medium

   Corrected at visit

   No

   Correction reported

   Jan 18, 2022

   Technical assistance

   Not recorded

   Finding source ID

   1025759296

   Visit source ID

   905538673

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   Requirements for Feeding Infants - Label Bottles/Cups

   Serious

   There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.

   State records correction during the inspection; no separate verification date is shown.

   Standard 746.2419(6) · Requirements for Feeding Infants - Label Bottles/Cups

   State severity

   Medium High

   Corrected at visit

   Yes

   Correction reported

   Jan 14, 2022

   Technical assistance

   Recorded

   Finding source ID

   1025759295

   Visit source ID

   905538673

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8. Jan 4, 2022Complaint investigation

   1 finding

   AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

   Serious

   The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).

   State records correction during the inspection; no separate verification date is shown.

   Standard 746.305(a)(2) · AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

   State severity

   Medium High

   Corrected at visit

   Yes

   Correction reported

   Jan 14, 2022

   Technical assistance

   Recorded

   Finding source ID

   1026083846

   Visit source ID

   905677606

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