Trinity Heights Baptist Church Daycare

Free of Hazards

“Based on observation at 11:50 a.m., S1 failed to ensure the outdoor area was free of hazards. The Specialist observed the wooden seat on the seesaw split in half which can cause cuts, bruises and the children to smash their fingers. This was not corrected prior to the Specialist departure.”

Rule 1903.C.

Apparatus or Equipment

“1907.A.1.: Based on observation at 11:15 a.m., S3 and S4 failed to ensure the manufacturer’s restraint device was used when the feeding table was occupied by children. The Specialist observed C1, 1-years-old, sitting unrestrained in a seat at the feeding table. S3 stated the strap was missing. This was not corrected prior to the Specialist departure.”

Rule 1907.A.1.-2.

Vehicle - Safety Inspection

“2101.A.9.: Based on observation at 1:50 p.m., S1 failed to ensure the center’s bus had a current inspection sticker. The current inspection sticker expired 07/2025. This was not corrected prior to the Specialist departure.”

Rule 2101.A.9.

Critical Incidents and Required Notifications

“1103.A.-D. Based on record review and interviews at 12:00 p.m., S1 failed to notify within 24 hours of the incident the Department of the following critical incident: On 02/17/2025 at 8:17 a.m., O1 reported to S1 that S3 (DOH 09/15/2020) grabbed C1, 3-years-old, too hard and pulled C2’s, 3-years-old, hair and bumped into him causing him to fall down. S1 completed the Critical Incident Report (CIR) during the inspection on 03/24/2025 and submitted it to the Department.”

Rule 1103.A.-C. From a complaint.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 12:00 p.m., S1 failed to have documentation for 1 of 24 staff members on the premises and accessible to children had current certification in adult, infant, and child CPR through training approved by the department. S11 failed to have the current certification. This was not corrected prior to the Specialists departure.”

Rule 1723.A.&B. From a complaint.

Pediatric First Aid

“1723.C.: Based on record review at 12:00 p.m., S1 failed to have documentation for 1 of 24 staff on the premises and accessible to children had current certification in Pediatric First Aid through training approved by the department. S11 failed to have the current certification. This was not corrected prior to the Specialists departure.”

Rule 1723.C. From a complaint.

Daily Attendance Records - Staff and Owners

“1507.B Based on record review/interviews on at 11:00 a.m., S1 failed to ensure the daily attendance records for staff accurately reflected the staff members on the center premises at any given time. S1 last signed in on 6/19/2024. This was not corrected prior to Specialist departure.”

Rule 1507.B.

CPR and First Aid Certifications

“1723.F.: Based on record review at approximately 10:00 a.m., S12 staff failed to have current certification in pediatric first aid and CPR within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children. Specialist observed S12 solely responsible for 6 children, all 2-years-old. S12 clocked out for lunch, S11 went to cover S12s classroom and will remain in the class with her.”

Rule 1723.F.

Medication Management Training

“1725.B. Based on record review at approximately 11:30 a.m., S1 failed to have at least two staff members trained in medication administration. S1 and S2 had a current certification that expired on 7/9/2025. S13 is the only staff member to have current certification. She has a medication training class scheduled for 7/12/2024.”

Rule 1725.A.-C.

Health Services - Observation

“1915.A.: Based on observations at 9:50 a.m., S1failed to ensure that staff S3, S4, S5, S11, and S16 had documented the physical condition of each child for possible signs of illness, infections, bruises or injuries. Documentation should also include an explanation from the parent or child. This was corrected prior to Specialist departure.”

Rule 1915.A.

Orientation Training

Rule 1719.A.-C.

CPR and First Aid Certifications

“1723.A.B.: Based on record review at 2:00 p.m., S1 failed to have documentation 2 of 33 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department. S3 and S16 failed to have the current certification. A class has been scheduled for 4/26/2024.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 2:00 p.m., S1 failed to have documentation 3 of 33 staff on the premises and accessible to children have current certification in pediatric first aid through training approved by the Department. S3 and S16 failed to have the current certification. A class has been scheduled for 4/26/2024.”

Rule 1723.C.

Health Services - Observation

“1915.A.: Based on observations at 12:25 p.m., S1 failed to ensure that staff S7, S8, S14, S18 and S19 had documented the physical condition of each child for possible signs of illness, infections, bruises or injuries. Documentation should also include an explanation from the parent or child. This was not corrected prior to Specialist departure.”

Rule 1915.A.