Life Church.LA Preschool

Staff Records - Retention

“1715.C.: Based on record review at 10:30 a.m., S1 failed to ensure all current staff names, hire date, first day onsite working with children, and initial and annual mandatory reporter training documentation are maintained in the LDOE electronic system. This was not corrected prior to the Specialist’s departure.”

Rule 1715.B.&C. From a complaint.

Staff Personal Belongings

“1901.P.: Based on record review and interview at 12:00 p.m., S15 allowed C1, 2-years-old, to drink what she stated was water from her personal water bottle. This was unable to be corrected.”

Rule 1901.P. From a complaint.

Continuing Education Training

“1721.A.-C.: Based on record review at 1:00 p.m., S1 failed to ensure 9 of 34 staff members obtained a minimum of 12 clock hours of continuing education per anniversary year (April 2025-March 2026). -S6 had 8.75 hours -S10 had 11.75 hours -S11 had 5.75 hours -S14 had 8.5 hours -S19 had 6.5 hours -S23 had 8 hours -S24 had 0 hours -S25 had 0 hours -S34 had 11.75 hours. This could not be corrected prior to the Specialist’s departure.”

Rule 1721.A.-C.

CPR and First Aid Certifications

“1723.F.: Based on record review at 1:00 p.m., S1 failed to have documentation 1 of 34 staff on the premises and accessible to children have current certification in infant, child, and adult CPR through training approved by the Department and failed to be supervised until training is complete. S17 failed to have the current certification. A class has been scheduled for April 30, 2026.”

Rule 1723.F.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.: Based on record review at 1:00 p.m., S1 lacked documentation that 3 of 34 staff, S23, S24, and S25, completed the online child abuse and neglect Mandated Reporter Training provided by DCFS. -S23 and S24 lacked documentation of this training -S25’s certificate expired 4/8/2025 This was not corrected prior to the Specialist’s departure.”

Rule 1727.A.-C.

Passenger Transportation Log

“2103.F.E.3.: Based on record review and interview at 1:15 p.m., S1 failed to ensure the current passenger transportation logs were complete as they failed to include the name of driver, time child was placed on the vehicle, time child was released, and/or name of the person or entity to whom child was released according to the transportation logs dated 1/12/2026 - 1/16/2026 and 2/23/2026 - 2/27/2026. This could not be corrected.”

Rule 2103.F.

Orientation Training

“1719.A.-C.:Based on record review and interview at 10:00 a.m., S2 failed to ensure S21, first day working 8/1/2025, completed the DCFS Online Mandated Reporter training within seven days of the first day present at the center and prior to having sole responsibility for any children. The DCFS Online Mandated Reporter training should have been completed by 8/8/2025. This was not corrected prior to the Specialist’s departure.”

Rule 1719.A.-C.

Cribs Free of Toys and Other Soft or Loose Bedding

“1907.E.2. Based on observations at 9:45 a.m., S3 failed to ensure cribs were free of loose bedding while infants were in the crib. Specialist observed C1, 7-months-old with a loose blanket covering his body, and C2, 7-months-old, was observed with a loose blanket in his crib while he was asleep. This was corrected prior to the Specialist’s departure.”

Rule 1907.E.2.

Vehicle - Safety Inspection

“2101.A.9: Based on observation and interview at 10:00 a.m., S2 failed to ensure the school bus, plate ending in 7521, had a current safety inspection sticker. Inspection expired 02/2024. The bus was taken to get inspected while the Specialist was present, but the service center was out of inspection stickers. This could not be corrected prior to the Specialist’s departure.”

Rule 2101.A.9.

Staff Records and Personnel Files

“1715.A.1.: Based on record review and interview on 7/18/2025, at 11:00 a.m., S1 failed to ensure 2 staff, S4 and S7, had an application/staff information form to include name, date of birth, home address and phone number, training, work experience, educational background, hire date, or first day onsite working with children.”

Rule 1715.A.1,3.&4.

Photo Identification

“1715.A.2: Based on record review and interview on 7/18/2025, at 11:00 a.m., S1 failed to ensure S4, S7, S10, and S17 had a copy of a state or federal government issued photo identification available for review. This was not corrected.”

Rule 1715.A.2.

CPR and First Aid Certifications

“1723.A.B.: Based on observations, record review, and interview at 11:00 a.m., S1 failed to ensure 3 of 17 staff on the premises and accessible to the children had current certification in adult, infant and child CPR through training approved by the department. 13 of 17 staff had documentation of this certification. S7, S10, S14, and S17 failed to have documentation of current adult CPR and First Aid. S2 stated the next CPR class is set for 7/23/2025.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.:Based on observations, record review, and interview at 11:00 a.m., S1 failed to ensure 3 of 17 staff on the premises and accessible to the children had current certification in pediatric first aid through training approved by the department. 13 of 17 staff had documentation of this certification. S7, S10, and S14 failed to have documentation of this training. S2 stated the next PFA class is set for 7/23/2025.”

Rule 1723.C.

Provisional Status for Child Care Purposes

“1804.A.-B.: Based on record review and interview on 7/18/2025, at 11:00 a.m., S1 failed to have a log, either handwritten or in electronic form, or other written documentation of monitoring of provisionally-employed staff member, S7. S7’s first day working was 3/4/2025. She was provisional from 2/21/2025 - 5/13/2025. She received an eligible CCCBC on 5/14/2025.”

Rule 1804.A.&B.

Vehicle - Safety Inspection

“2101.A.9.: Based on observations, record review, and interview on 7/18/2025, at 11:00 a.m., S1 failed to ensure 1 of 5 vehicles had evidence of a current safety inspection. Inspection expired 02/2024 for the bus with license plate ending in 7521. This was not corrected.”

Rule 2101.A.9.

Continuing Education Training

“1721.A.-C.: Based on record review and interview at 11:00 a.m., S8 failed to ensure 8 of 26 staff obtained a minimum of 12 clock hours of continuing education training for the center’s 2024-2025 anniversary year. S6 had 11.5 hours, S12 had 7.5 hours, S4 had 9.5 hours, S18 had 0 hours, S1 had 11.5 hours, S22 had 6 hours, S5 had 7.5 hours and S11 had 10.5 hours of continuing education.”

Rule 1721.A.-C.

CPR and First Aid Certifications

“1723.F.: Based on observations and interview at 11:00 a.m., S8 failed to ensure 1 of 13 staff members without a current CPR and PFA certification were supervised until training is complete. S16 (DOH 4/7/2025) was supervising 8 2-year-olds alone. This was not corrected prior to the Specialist’s departure.”

Rule 1723.F.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review and interview at 11:00 a.m., S8 failed to ensure 3 of 26 staff members had documentation of having completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS. S5, S8, and S22 lacked this annual documentation.”

Rule 1727.A.-C.

Orientation Training

Rule 1719.A.-C.

Tornado Drills

“1921.E. Based on interview at 12:00 p.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of April, May, and June 2024. S2 stated they were done, but she misplaced the documentation.”

Rule 1921.E.

Orientation Training

“1719.A.-C.: Based on record review and interview, S1 failed to ensure 1 of 29 staff, completed the online DCFS Mandated Reporter training within seven days of the first day present at the center and prior to having sole responsibility for any children. -S16 (DOH 3/8/2024) should have completed the online Mandatory Reporter training by 3/15/2024.This was not corrected while Specialist was present.”

Rule 1719.A.-C.

Continuing Education Training

Rule 1721.A.-C.

Child Neglect and Abuse Mandatory Reporter Training

“1727.A.B.: Based on record review and interview, S1 failed to ensure 1 of 29 staff, completed the annual online child abuse and neglect Mandated Reporter Training provided by DCFS. -S27 (DOH 5/31/2023) failed to have documentation of the completed annual training. This was not corrected while Specialist was present.”

Rule 1727.A.-C.

CPR and First Aid Certifications

“1723.A.&B.: Based on record review at 12:00 p.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in infant and child CPR through training approved by the department. 18 of 23 staff had documentation of this certification.”

Rule 1723.A.&B.

Pediatric First Aid

“1723.C.: Based on record review at 12:00 p.m., S1 failed to have documentation that all staff on the premises and accessible to the children have current certification in pediatric first aid through training approved by the department. 18 of 23 staff had documentation of this certification.”

Rule 1723.C.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.&B.: Based on record review at 12:00 p.m., S1 failed to have documentation of a CCCBC-based determination of eligibility (CCCBC) being conducted for S17 (DOH: 12/27/2021 - CCCBC Expired: 05/02/2023) at least once during a five-year period.”

Rule 1811.A.&B.