Episcopal Day School

A caregiver was present at inspection without a background check. This was corrected at inspection as the operation submitted the individuals background check request.

One caregiver lacked documentation of 3 hours to complete the required 24 hour pre-service training.

The loose fill surfacing under the swings is not being maintained at the proper depth.

Two staff records lacked documentation of completion of orientation.

The loose fill under the swings is not being maintained at the proper depth.

The director had completed only one hour of transportation training.

A sampling of children records were evaluated. One child's record lacked a health statement. Provided the name of the child to the director at inspection.

The operation did not have documentation of attendance records or time sheets listing all days and hours worked for each employee and the director for the past three months.

This standard was reviewed on 11/23/2021 as a follow-up to a previous inspection and found deficient. The loose fill surfacing under the swings is not being maintained at the proper depth.

The operational policies were reviewed and lacked written policies and procedures for the following: 1) Suspension and expulsion of children; 2) hearing and vision screening; 3) field trips; 4) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter; 5) the HHSC website; 6) Inform the parents they may visit the child care center at any time during hours of operation to observe their child, the centers activities, the building, the premises, and the equipment without having to secure prior approval.

The loose fill surfacing under the swings is not being maintained at the proper depth.

One caregiver lacked documentation of current pediatric first aid with rescue breathing for review by Child Care Regulation.

The operation did not have a copy of the most recent fire inspection report on file for review.

One caregiver lacked 4 hours of training to complete last years annual training. One caregivers record lacked 6 hours training to complete last years annual training.

One caregivers record lacked a notarized Licensing Affidavit for Applicants for Employment form. One caregivers record lacked documentation of education qualification.

The director's transportation training expired 9/2021.

One caregiver lacked documentation of current pediatric CPR.

A sampling of children records were evaluated. One child's records lacked documentation of a completed hearing and vision screening.