Bushi Ban International

During the inspection one staff member first aid and cpr expired.

The operation did not have an enrollment form for a child attending the daycare.

Operation did not have a list of children present during the field trip.

A child was left unsupervised during a field trip.

The Director didn't meet their responsibilities by allowing a child to attend the daycare without being enrolled. Additionally, the child attended a field trip without the requirement field trip form being signed. The director did not ensure that the staff supervising the child complied with minimum standards, when the child was left unattended.

This standard was found deficient due to the staff member not having the physical list to ensure all children were present at all times and not accounting for all the children he was supervising.

The operation does not have field trip form signed for child attending field trip.

The operation did not make a self-report regarding a child left unsupervised.

This standard was found deficient as part of DFPS investigation.

The incident involving the child being left unsupervised was not documented or shared with the parent.

Two volunteers working with children in care did not have required background checks.

During the review of records the director does not use a timesheet.

During the walkthrough inspection two vehicles did not have fire extinguisher inside.

During the walkthrough inspection the operation documentation provided for two vehicles does not show ownership prior to December 31st, 2013.

During the walkthrough inspection the first aid kits in two vehicles lacked adhesive tape, antisepctic solution wipes, and thermometer

It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25.

The director did not have the required 30 hours of annual training complete.

The employee files reviewed did not have the required 24 hours of annual training completed.

The fire inspection reviewed was expired and there was no doumentation showing that a fire inspection was scheduled.