Kids Academy Learning Center

Two staff members have online CPR certificates.

One child's file does not have an immunization record in the file.

The operational policies are missing the following: Instructions on how to access the minimum standards online, the abuse hot line, and the HHSC website. Preventing and responding to abuse and neglect details. Policy on whether or not the staff are required to be vaccinated. Whether or not the operation will keep an unassigned EPI pen.

Two ceiling tiles were falling in the green room. One ceiling tile was falling in the hallway in front of the restroom.

All four files reviewed do not have the required special needs documentation.

One file reviewed did not have the required doctor or hospital information.

The caregiver is regularly scheduled for 16 plus hours.

All files observed did not have the required swimming documentation.

The director has only been present a maximum of 24 hours each week.

The nap room did not have adequate lighting and was too dark to even see the children. Note: The restroom light was turned on and gave a little bit more light. The importance of adequate lighting was explained.

The floor in the pink room is chipping in different places. The wall in the blue room is cracked and the paint is starting to peel. Note: Pictures were taken for the file.

The fence along the back side of the play area is not secured at the bottom and the fence can flex far enough to allow a child to climb under it. Note: Pictures were taken for the file.

Fire drills have not been practiced yet.

The smoke detector in the purple room is beeping.

Two areas of the fence had gaps in the base of the fence on the playground. The gaps are large enough for a small child to push the fence and get out. Note: Pictures were taken file.

Two climbing structures were observed on the playground that were not on loose fill. Note: Pictures were taken for the file.