Lago Vista Academy Inc

During a DFPS investigation there was concerns with supervision and a teacher completing other duties instead of supervising the children.

All required admission information was not available for review.

All required admission information was not available for review.

The affidavit 2912 was not available for review for the required employees.

A health statement from a professional health care provider was not available for review.

The center was undergoing renovations and some of the products used caused the center to not be well ventilated.

The facility failed to report an occurrence in which the health of staff, and children present was at risk.

The operation has a sign stating ?Due to the Health & Safety of our children. Visitors are not permitted while class is in session. DO NOT ENTER BUILDING?.

There is sufficient evidence that a caregiver falls asleep while watching the children in care. This caregiver is no longer employed.

During a DFPS investigation, there was sufficient evidence to support that a caregiver abused a child in care.

A caregiver grabbed a child's face in attempt to retrieve a piece of candy from their mouth. The child acquired multiple scratches on their face as a result of the caregiver grabbing the child's face. The caregiver is no longer employed at the operation.

An incident report was not created when a child was placed at risk.

The operation failed to report to Child Care Regulation when a child was put at risk.

A caregiver hit a child on the mouth with an open hand as form of discipline. The caregiver is no longer employed at the operation.

At the time of the incident one caregiver was caring for 29 children. The caregiver was over ratio by 3 children.

There are holes in the school age classroom walls, large enough for fingers to enter, and paint is peeling on the walls. There is a broken electric outlet cover in the young school age classroom.

The required annual training courses and training hours were not completed for all caregivers or the director.

The Liability Insurance policy for the operation has lapsed.

The required annual training courses and training hours were not completed for all caregivers or the director.

The fire extinguisher was not fully charged. The needle was pointing to the "Recharge" section.

This includes CPR and First Aid certification. One caregiver had proof of current CPR and First Aid certification, but is currently on a leave of absence.

There are holes in the school age classroom walls, large enough for fingers to enter, and paint is peeling on the walls. There is a broken electric outlet cover in the young school age classroom.

The evacuation plan does not include all of the required information.

The caregiver driving the van has not completed trainng for CPR, First Aid or Transportation. 3(A), 4(A) and 7(A)

Emergency medical transport and treatment authorization forms where not present on the transportation vehicle.

During the inspection there was one caregiver with 29 school age children. This classroom was over ratio by 3 children. Approximately 10 minutes later a caregiver took six children and the school age classroom was in ratio.

During the inspection school age children were observed being granted permission to leave the classroom and go down the hallway to use the restroom. The children were left unattended.

There was no documentation of the most recent sanitation inspection.

There was no documentation of the most recent fire inspection.

During the investigation it was determined a child was able to open the gate to the playground and leave the playground.

A new caregiver had a pending background check and has been in direct contact with children.

The operation did not have current liability insurance coverage.

A child with a diagnosed food allergy did not have a food allergy emergency plan on file.

2 out of 4 staff files did not have a signed statement that they attended orientation. 2 out of 4 staff files did not have a notarized Licensing Affidavit for Applicants for Employment form.

The operation does not have a current sanitation inspection.

The operation did not have a current fire inspection.

The operation has not completed a playground maintenance checklist since August 2021.

Out of six personnel records reviewed, records were missing the following items: -Five records were missing complete training requirements; -Five records were missing current CPR and First Aid certification; -Three records were missing proof of education; Three records were missing notarized affidavits of employment; and, -One record was missing proof of orientation.

Out of ten children's records reviewed, three records were missing immunizations.

Out of ten children's records reviewed, two records were missing hearing and vision results.

Out of six personnel records reviewed, records were missing the following items: -Five records were missing complete training requirements; -Five records were missing current CPR and First Aid certification; -Three records were missing proof of education; Three records were missing notarized affidavits of employment; and, -One record was missing proof of orientation.

Out of ten children's records reviewed, two records were missing hearing and vision results.

Out of ten children's records reviewed, three records were missing immunizations.

Out of six personnel records reviewed, records were missing the following items: -Five records were missing complete training requirements; -Five records were missing current CPR and First Aid certification; -Three records were missing proof of education; Three records were missing notarized affidavits of employment; and, -One record was missing proof of orientation.

Out of ten children's records reviewed, three records were missing immunizations.

Out of ten children's records reviewed, two records were missing hearing and vision results.

Out of six personnel records reviewed, records were missing the following items: -Five records were missing complete training requirements; -Five records were missing current CPR and First Aid certification; -Three records were missing proof of education; Three records were missing notarized affidavits of employment; and, -One record was missing proof of orientation.