Bushi Ban International Clear Lake LLC

One caregiver missing four hours of annual training.

Director missing 16 hours of annual training.

One personnel records evaluated was missing notarized affidavit.

The fire marshal's inspection is still not completed.

The on-line CPR recertification training obtain did not include use of a CPR manikin.

Two personnel records evaluated were missing notarized affidavit on file.

The first aid kit missing cotton balls, antiseptic solutions and sterile gauze.

Four personnel records evaluated missing date of employment, picture ID and other documentation along with training information.

I did not observe current fire marshal inspection completed.

One of the classrooms was missing evacuation and relocation diagram posted.

I did not observe documentation of fire drills and smoke/carbon monoxide detectors tested.

I observed that the documented Emergency Practice drills for Severe Weather, Sheltering, and Lockdown were not documented correctly with the type of drill conducted.