Spring Branch Presbyterian Academy

The school age playground did not have the required nine inches of surfacing.

The operation did not have a current fire inspection. The last fire inspection was date 6/22/2023

2 out the 10 staff records evaluated did not have the following required training topics: Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic. Handling, storing, and disposing of hazardous materials.

2 out of the 10 child records evaluated did not have the emergency contact address listed.

2 out of 10 children did not have a copy of the immunization records available for review.

Four children with a noted food allergy did not have the required food allergy form signed and dated by the parent and the physician.

A caregiver who was counted in the childcare giver ratio was present in a classroom and had access to children.

All fire drills for 2023 (January - May) have exceeded the required three minute exit time.

The operation did not have a current annual sanitation inspection.

The operational policies were missing the following elements: Safe Sleep, Promotion of indoor and outdoor physical activity, and administering the unassigned epinephrine auto-injectors.

The operation did not have a current annual fire inspection. The fire inspection conducted on May 24, 2023 revealed violations that have not been corrected .

Six children's records were reviewed. A child is missing an immunization record in their file.

A caregiver has an expired pediatric CPR/FIRST AID certification.

The operation did not conduct a monthly fire drill for August 2021.