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Operation Details

Operation Name: Immanuel Lutheran Church And School
Operation Number: 196407
Operation Type: Licensed Center
Program Provided: Child Care Program
E-mail Address: cathyswanstrom@hotmail.com
 
The following items regarding the risk to children is evaluated at every inspection.
The Supervision of Child Condition of any Waiver/Variance, if applicable
Child/Caregiver Ratio Director and/or Caregiver Responsibilities
Obvious Fire, Safety and/or Sanitation Deficiencies Restrictions and/or Conditions of the Permit
A Sampling of Serious Incidents Reports (RCCL only) Background Checks
 
Five year compliance history
Click on the expansion button to view the violation details.
 
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Date Type Self Report Violation Found?
1/20/2021Monitoring InspectionsN/AYes
Section C: Record Keeping Evaluated: 101,      Violations: 1
Section A: Administration and Communication Evaluated: 95,      Violations: 0
Section W: Fire Safety Evaluated: 68,      Violations: 0
Section O: Get Well Care Evaluated: 27,      Violations: 0
Section R: Health Practices Evaluated: 107,      Violations: 0
Section H: Infants Evaluated: 86,      Violations: 0
Section T: Physical Facilities Evaluated: 74,      Violations: 0
Section V: Pools Evaluated: 24,      Violations: 0
Section J: Pre-Kindergarten Evaluated: 17,      Violations: 0
Section D: Personnel Evaluated: 129,      Violations: 0
Section E: Ratios and Group Sizes Evaluated: 54,      Violations: 0
Section K: School-age Evaluated: 20,      Violations: 0
Section S: Safety Practices Evaluated: 66,      Violations: 0
1/30/2020Monitoring InspectionsN/ANo
Section F: Activities Evaluated: 22,      Violations: 0
Section L: Discipline Evaluated: 19,      Violations: 0
Section N: Field Trips Evaluated: 11,      Violations: 0
Section M: Naptime Evaluated: 12,      Violations: 0
Section Q: Nutrition and Food Care Evaluated: 49,      Violations: 0
Section P: Nighttime Care Evaluated: 11,      Violations: 0
Section U: Outdoor Safety Evaluated: 96,      Violations: 0
Section I: Toddlers Evaluated: 22,      Violations: 0
Section X: Transportation Evaluated: 34,      Violations: 0
2/11/2019Monitoring InspectionsN/ANo
Individual Standards Evaluated: Evaluated: 2,      Violations: 0
Section A: Administration and Communication Evaluated: 94,      Violations: 0
2/7/2019Monitoring InspectionsN/AYes
Section W: Fire Safety Evaluated: 68,      Violations: 1
Section S: Safety Practices Evaluated: 66,      Violations: 1
Section R: Health Practices Evaluated: 107,      Violations: 1
Individual Standards Evaluated: Evaluated: 1,      Violations: 0
Section F: Activities Evaluated: 22,      Violations: 0
Section A: Administration and Communication Evaluated: 94,      Violations: 0
Section O: Get Well Care Evaluated: 27,      Violations: 0
Section H: Infants Evaluated: 86,      Violations: 0
Section T: Physical Facilities Evaluated: 74,      Violations: 0
Section V: Pools Evaluated: 24,      Violations: 0
Section J: Pre-Kindergarten Evaluated: 17,      Violations: 0
Section E: Ratios and Group Sizes Evaluated: 54,      Violations: 0
Section K: School-age Evaluated: 20,      Violations: 0
Section I: Toddlers Evaluated: 22,      Violations: 0
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Date (Descending)
Standard Number/Description 
Type 
Standard
Risk Level
 
Corrected at
Inspection
 
Correction
Deadline Date
 
Date Correction
Evaluated
 
Narrative 
1/20/2021746.901(5) - Required Personnel Records- Training HoursMonitoring InspectionsMediumNo1/25/20211/25/2021 Click for Narrative...
2/7/2019746.3505(b) - Diapering Procedures - Wash Infant's HandsMonitoring InspectionsMedium HighYes2/7/2019  Click for Narrative...
2/7/2019746.4003(a) - First Aid Kit - Incomplete Kit Monitoring InspectionsMediumYes2/7/2019  Click for Narrative...
2/7/2019746.5205(4) - Documentation of DrillsMonitoring InspectionsMediumNo2/8/20192/8/2019 Click for Narrative...
2/13/2018746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care programMonitoring InspectionsLowNo2/20/20182/20/2018 Click for Narrative...
2/13/2018746.605(7) - Required Admission Information - Release InformationMonitoring InspectionsHighNo2/20/20182/20/2018 Click for Narrative...
3/8/2017746.605(13) - Required Admission Information - Special Needs StatementMonitoring InspectionsMedium HighYes3/8/2017  Click for Narrative...
3/8/2017746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care ProfessionalMonitoring InspectionsMedium HighNo3/17/20173/17/2017 Click for Narrative...