All Saints Episcopal Church

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

During the inspection, one caregiver was present, with children, that had not been cleared from the Centralized Background Check Unit yet.

746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion · Medium High

At inspection, 5 staff files did not contain a proof of education for the caregiver.

746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) · Medium Low

At inspection, 3 staff files did not have a notarized employment affidavit.

746.501(a)(30) - Written Operational Policies - Support inclusive services · Medium

At inspection, the operation did not have a procedure for inclusive services too children with special care needs. This was corrected at inspection when the operation updated it's parent handbook, to require this procedure.

746.5403(a) - Gas Leak Inspection - Natural Gas · Medium High

The gas leak-natural gas inspection was past due as of 7/6/2025. The last inspection was on 7/6/2023.

746.303(b) - Report Number of Employees · Medium Low

A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.

746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist · Medium

The operation did not have a maintenance inspections and repair checklist at the child-care center for review during inspection. This was corrected at inspection when the director completed a maintenance checklist.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

The operation did not have a current fire inspection. The last fire inspection was completed on 2/2/2022.

746.5205(4) - Documentation of Drills · Medium

The operation is doing monthly drills and has a calendar of drills, but the drills are not being recorded on a drill log. Form 7263 was provided to the operation.

746.4135(c) - Children's Products-Posting of CPSC website · Medium

The operation is not receiving the recall notices and does not have the required CPSC form posted.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

The operation did not have a current fire inspection on file as the last inspection was completed on 11/17/2020.

746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather · Medium

The operation was missing policies for nursing mothers, parent visits and promotion of indoor and outdoor physical activity.

746.1309(e) - Documented Annual Training- Required Content · Medium

3 of 3 personnel records reviewed did not have emergency preparedness, allergy, building and physical premises and hazardous materials. 2 of 3 personnel files reviewed did not have abuse/neglect training.

746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation · Medium

The most recent inspection and the employee list were not posted.