Saint Matthews United Methodist

High risk No Swaddling of Infant Unless Completed Sleep Exception Form on File

State rule 746.2428 (minimum standards for child-care centers): "No Swaddling of Infant Unless Completed Sleep Exception Form on File"

Inspector's note: An infant was observed sleeping in a swaddling sleep sack. This was corrected at inspection when the child was taken out of the sleep sack.

Corrected Apr 13, 2026, verified by the state Apr 23, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Hazardous materials must be used, stored and disposed of safely.

State rule 746.3407(13) (minimum standards for child-care centers): "Using, Storing and Disposing of Hazardous Materials"

Inspector's note: A cabinet in the Pre-K rooms was accessible to children and contained fingernail polish remover This was corrected at inspection when the nail polish remover was removed from the cabinet.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Floors, ceilings and walls must be kept in good repair and clean.

State rule 746.3407(9) (minimum standards for child-care centers): "Floors, ceilings and Walls in Good Repair and Clean"

Inspector's note: There was a hole in the wall of the Toddler room.

Corrected Jul 21, 2025, verified by the state Jul 24, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Play equipment 5 feet high or less needs at least six inches of loose-fill surfacing (such as mulch) underneath.

State rule 746.4907(a)(1) (minimum standards for child-care centers): "Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less"

Inspector's note: The loose fill located under the playscape and climbing equipment was less than six inches.

Corrected Jul 21, 2025, verified by the state Jul 24, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 746.5205(1) (minimum standards for child-care centers): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: The last fire drill was conducted on 4/17/2025. This was corrected at inspection when a fire drill was conducted.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Carbon-monoxide detectors must be checked monthly.

State rule 746.5537(a)(2) (minimum standards for child-care centers): "Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly"

Inspector's note: The last carbon monoxide detector inspection was conducted on 4/23/2026. This was corrected at inspection when the detectors were tested. This was corrected at inspection was a test was done.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium risk Caregivers must complete 24 hours of annual training, and it must be documented.

State rule 746.1309(a) (minimum standards for child-care centers): "Documented Annual Training Area - 24 Hours Required"

Inspector's note: Six staff files audited did not complete their 24 hours of annual training.

Corrected Jul 14, 2025, verified by the state Jul 24, 2025.

Medium risk Caregivers' annual training must cover the topics the state requires, and be documented.

State rule 746.1309(e) (minimum standards for child-care centers): "Documented Annual Training- Required Content"

Inspector's note: Six training files audited did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials.

Corrected Jul 14, 2025, verified by the state Jul 24, 2025.

Medium risk The director must complete the additional annual training topics the state requires.

State rule 746.1311(e) (minimum standards for child-care centers): "Director Annual Training - Additional required topics"

Inspector's note: The director's training file did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials

Corrected Jul 14, 2025, verified by the state Jul 2, 2025.