Spring Branch Presbyterian Academy

During the walkthrough I observed an infant age 2 months asleep in a restrictive device. When asked about the time the infants fell asleep in the swing the caregiver replied the infant had been asleep for 15 minutes.

The school age playground still did not have the required nine inches of surfacing.

The operational policies did not have the correct information to on how parents can access standards or the local licensing office.

The school age playground did not have the required nine inches of surfacing.

Two children age four years old did not have a hearing and vision test.

One caregiver First Aid training expired on 4/2025.

The operational policies is missing information about parent rights.

The operation did not have an updated health inspection it expired 5-8-2025.

One caregiver CPR training expired on 4/2025.

One caregiver had five infants specified age group 0-11 months old, the caregiver had one child over ratio.

One employees did not have updated transportation it expired 3/19/2024.

The operation did not have a current fire inspection. The last fire inspection was date 6/22/2023

2 out of the 10 child records evaluated did not have the emergency contact address listed.

2 out the 10 staff records evaluated did not have the following required training topics: Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic. Handling, storing, and disposing of hazardous materials.

All fire drills for 2023 (January - May) have exceeded the required three minute exit time.

The operation did not have a current annual fire inspection. The fire inspection conducted on May 24, 2023 revealed violations that have not been corrected .

The operational policies were missing the following elements: Safe Sleep, Promotion of indoor and outdoor physical activity, and administering the unassigned epinephrine auto-injectors.

A caregiver who was counted in the childcare giver ratio was present in a classroom and had access to children.

2 out of 10 children did not have a copy of the immunization records available for review.

Four children with a noted food allergy did not have the required food allergy form signed and dated by the parent and the physician.

The operation did not have a current annual sanitation inspection.

Six children's records were reviewed. A child is missing an immunization record in their file.

A caregiver has an expired pediatric CPR/FIRST AID certification.