Academy of Carlos Machado Jiu-Jitsu

Multiple caregivers did not know the number of children in care. The caregivers stated 36 there was 44 check in at the time.

Multiple children in care were observed playing video games on tablets and hand held consoles that is not related to planned activities or appropriate.

Multiple caregivers did not know the number of children in care.

Two children files listed that they have a diagnosed food allergy and there is no action plan and medication on file.

Three staff are missing First Aid training.

Ten children files were observed and missing the following; Eight children files were missing the admission dates. Ten children files were missing the emergency contact addresses. Ten children files were missing the water permission section. Ten children files were missing the updated special care statements.

During the field trip a caregiver was observed on his cell phone multiple times, and not adequately supervising the children.

Five staff files are missing how staff qualify as a caregiver.

Two staff files are missing the exact hire dates.

During lunch time a movie was being shown and kids were on cell phones. This was corrected at inspection when the movie was turned off and kids put their cell phones away.

The director is missing the annual trainnigs for; -Emergency preparedness, -Preventing and controlling the spread of communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction, -Understanding building and physical premises safety -Handling, storing, and disposing

Four staff are missing the annual trainnigs for; -Emergency preparedness, -Preventing and controlling the spread of communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction, -Understanding building and physical premises safety -Handling, storing, and disposing

Two staff files were missing that the staff have signed off on receiving the personnel policies.

Two staff files were missing that the staff have signed off on receiving the operational policies.

Two staff files did not have a signed statment for recieving orientation and pre-service proof.

Four staff files are missing a photo ID.

Two staff files are missing notarized affidavits.

A staff without a complete background check had access to children. This was addressed with the director and the staff left during inspection.

Two staff do not have current training in CPR.

Three staff do not have current training in first aid.

The first aid kit is missing a guide to first aid and emergency care.

Five childrens files were observed and seen missing the special needs statement filled out.

The operational policies are missing the following; immunization requirements for children and how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.