Spring Branch After-School Martial Arts

The operation has documentation from Harris County Health Department of an exemption dated January 24, 2022. The operation needs an updated annual exemption with the Health Department.

The operation does not have an allergy action plan for a child with allergies that requires an epi-pen.

A review caregiver file does not have a completed affidavit.

During the review of records it was found that one record was missing the following documentation: Education Qualification Employee Affadavit Documentation of an Orientation

An individual was tasked with driver/transportation responsibilities for the operation without a background check on record.

The proper level of supervision was not maintained. A child was released to the bathroom without being supervised. One caregiver was assigned to supervise two separate classrooms.

The employee failed to confirm with the child's parent that transportation services was not required.

The operation did not demonstrate good judgement by allowing a child to play on active play equipment without reviewing the manufacturer's instructions.

The operation failed to notify Child Care Regulation of the injury.

The operation failed to share a copy of the incident report with the child's parent within 48 hours.

During the review of children's records 6 out of 6 records evaluated were found to be missing the emergency contact address.

During the review of staff records it was found that 5 out of 6 caregivers hire dates were missing.

During the review of records it was found that 5 out of 6 caregivers were missing their record of education qualification.

During the review of staff records it was found that 4 out of 6 caregivers were missing theirAffadavit for Employment notarized forms.

During the inspection I observed to children walk to the bathroom alone with no supervision.

A caregiver stated he had 11 children, when I counted there were 9 children in care. Corrected: When the caregiver recounted the children and confirmed the correct number of 9 children in care.

During the review of records it was found that 4 out of 6 caregivers were missing documentation showing they received a copy of the operations: operational policies.

The director did not have the required annual training in the topic of: Administering Medication.

The operation didn't have an carbon monoxide detectors at the operation.

The operation did not maintain loose-fill surfacing materials they do not have a least nine inches for the play area that is greater than five feet or less.