Tzu Chi Great Love Preschool, Houston

Staff files evaluated were missing the following information: - 3 were missing signed statements showing orientation was given - 2 were missing notarized licensing affidavit forms - 2 were missing proof of meeting the minimum education requirements

Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.

3 out of 10 children's files evaluated did not contain immunization records.

The alcohol wipes in the first aid kit have expired as of March 2024.

10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information

Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy.

A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated only 10 children were present when there were actually 11 children present.

3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given.

As of today, the annual fire inspection has still not been conducted since March 18th, 2022.

Documentation of monthly maintenance checklists were not available for review during the inspection.

Documentation of current liability insurance was not available for review during the inspection.

The annual fire inspection has not been conducted since March 18th, 2022.

The gas leak inspection has not been conducted since April 2022.

Documentation of recent emergency fire, severe weather, shelter in place and lock down drills were not available for review during the inspection. There was also no documentation showing the fire extinguishers, smoke detectors and carbon monoxide detectors have been tested monthly.

Records were evaluated for ten children enrolled and the following was determined: -Four children needed a special needs statement. -Two children needed immunization records. -One child needed an emergency contact information.