Westchase Neighborhood School Preschool

One caregiver had completed pre service training that was unsigned by trainer.

Active play structutres maintenance logs were not currently kept.

Cabinet containing cleaning chemicals was not secured in presence of children in PreK room.

Two Caregivers were missing the following trainings: Hazardous materials, Food Allergies, Physical premises safety.

Date of admission was missing for two out of four records checked. This was corrected during inspection.

Employee did not have their background check eligibility letter in file.

One employee did not have translated education requirements.

Two students were missing health statements from health care professionals. One student was missing a date of admission.

Children were arranged for naptime in such a way that they could not be walked around to access children.

Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.

Toddler was observed fully asleep with bottle nearby on sleeping matt. NOTE: Corrected at inspection, bottle removed.

There were no posted evacuation plans in the classrooms being used.

Based on the investigation conducted by DFPS there was sufficient evidence to determine neglectful supervision occurred when a child had access to a caregiver's medication and was able to open it.

Based on DFPS investigation there is enough evidence to validate that a child had access to medication from provider's purse prior to this follow up. Staff now has to acknowledge that there will be no hazardous materials accessible to children.

Health statement was missing on file for one out of five files checked. This was corrected during inspection.

Five infants feeding sheets were not updated.

One record checked did not have date of admission. This was corrected during inspection.

There was no physician information on file for one child. This was corrected during inspection.

A broken toy was observed on the playground. Picture was taken. This was corrected during inspection when director removed the toy from the playground. The broken toy was not related to the incident on the playground.

Three out of four staff did not have a copy of their drivers's license. This was corrected during inspection when director placed those documents in their files.

A caregiver hired on 1/9/2023 did not have her background check in the system. This information was put in the system while licensing was still present. Caregiver was also removed from the classroom.

The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022.

The operation has not reviewed or certified the children's product safety recalled items list.

In the infant room, there is chipped paint peeling off the wall which presents a safety hazard to the children. Note: A photo was taken.

There is no operational policy handbook available for review at the operation.

The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022.

The emergency preparedness plan is missing how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

The emergency preparedness plan is missing the name and address of the relocation site.