Spanish School 4kids

All five employees did not have any information stating they received the operational policies.

All five employees did not have any information stating they received the personnel policies.

The one caregivers did not have first aid training.

Two children did not have a health statement in their file.

A child did not have information for their physician or authorization to obtain emergency medical care.

Two children did not have in their file that parents received the parent handbook.

Two children were missing address for their emergency contact person.

On the playground structure they were not the required use zone around the front and back of the structure. The back was too close to the fence and the front slide was too close to another play structure.

The operation did not have a sanitation inspection or a letter from the health department for the operation.

The fire extinguisher was not mounting but in a lower cabin.

The director did not provide documentation for the unitary surfacing for the playground.

In one of the classroom the plug cover that goes over the outlet was missing which was exposing the plug and wall area.

The operation did not have a operational policies for viewing with all required information.

The operation did not have a fire inspection report.

The operation did not have the required fire extinguisher, they had a type A size 1.

The program was offering services that did not align with the single skilled exemption they were originally approved for. A single skill exemption must meet the following criteria from Texas administrative code 745. 129 (2): (A)The program offers direct instruction in a single skill, talent, ability, expertise, or proficiency; (B) The program does not provide or offer services that are not directly related to a single skill, talent, ability, expertise, or proficiency, but may offer transportation and snacks; (C) The program does not advertise or represent that the program is a child-care facility, day-care center, or licensed before or after-school program or that the program offers child-care services; (D) The program informs parents that the program is not licensed by the state; (E) The program informs parents of the physical risk a child may face while participating in the program; and (F) The program conducts background checks using information that is obtained from the Department of Public Safety for all program employees and volunteers who work with children. The program was found to be offering two extra-curricular activities, Tippy Toes and Soccer Shots, that are not directly related to a single skill, talent, ability, expertise, or proficiency of the Spanish language. In addition, Tippy Toes was being provided in the English Language and therefore did not meet the approved single skills exemption of Spanish Immersion Program. Other daily activities observed such as independent center time and outdoor play did not provide direct instruction of the Spanish Language as they were self-led activities.