The Primrose School of Conroe

There was no documentation that the playgrounds were inspected the past three months. Note: This was corrected during the inspection when a playground check was completed and documented.

20 of 31 caregivers had current CPR, but the CPR did not have a hands on component and was completed completely online.

Supervision was not maintained when a child was left alone unattended in the classroom for several minutes when the class transitioned outside to the playground. Information gathered in the investigation supported appropriate protocols are in place for transitions but that they were not followed or completely followed when this transition/incident occurred.

A child with a food allergy emergency plan that requires an epi pen had epi pen injections that expired 11/8/24. Note: Photos were taken.

4 of 5 personnel records evelauted were short the required number of hours required for annual training.

Supervision was not in compliance when a child was left alone unattended outside when the classroom transitioned back inside to the classroom.

A caregiver who left a child alone unattended on the playground did not have 8 hours of pre-service training completed as required.

A caregiver who left a child alone unattended on the playground did not have the required amount of annual training.

A minor incident report was completed and was not signed by the parent. Required information was not on this report.

I observed seven expired medications. Four of those were epi pens or medication required for food allergy emergency plans.

There was no documentation that a monthly inspection of the active play space and equipment was conducted for November.

3 of 6 personnel records evelauted were short the required number of hours required for annual training.

2 staff members did not have documentation of current first aid/cpr.

The annual fire inspection has not been completed.

1 of 10 children's records reviewed did not have current immunizations on file.

4 staff members do not have current annual transportation safety training.

1 of 6 personnel records did not have an affidavit that was notarized.