Trinity Spiral School

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

The director lacked the administration of medication training.

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

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

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

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

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

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

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

The operation had a caregiver present who was counted in the child caregiver ratio who did not have an eligible background from CBCU. The caregiver was accessible to children.

Based on the information obtained during the investigation, there is sufficient evidence to show that the caregivers were not actively supervising children at the time the incidents took place.

The operation did not have a current annual health inspection. The last inspection expired on 8/19/2022.

A child in care with a food allergy did not have a Food Allergy Emergency Plan.

The operation did not (in the van)have copies of emergency medical transport and treatment authorization forms for each child being transported. .

The operation did not conduct fire drills in the months of March and April of 2022. And, fire drills conducted in the months of January, February, June, July and August of 2022 exceeded 3 minutes exit time.

The food allergy plan for a child enrolled did not have a parent signature.

A caregiver was present in a room with children who did not have an eligible background check. This was corrected at inspection when the caregiver left the premises and will not return until an eligible background check is received.

The director did not have annual transportation training for the training period of July 2020 to July 2021.

The parent handbook was updated and is currently missing the following topics: Breastfeeding policy, a complete emergency preparedness plan, how/when parents will be notified of changes to policy, the abuse/neglect hotline phone number, and all requirements related to activities.

The director did not have annual training for caring for children younger than 24 months including SIDS, Shaken baby/abusive head trauma, and early brain development.