Xplor

The operation had a change in policy regarding the recording of cameras at the operation and did not change required documents provided to parents.

The school age classroom was over ratio by one child. This was corrected at inspection when that child left for the day and the group was divided up.

The orange bus child safety alarm has been removed after it stopped working.

The allegation is related to a DFPS abuse/neglect investigation.

The operation was lacking one food allergy action form.

Neither bus had a complete first aid kit during the inspection.

The operation has not documented any carbon monoxide detection testing in the last year.

During today's inspection, one child was transported on a bus without being on the list of children being transported on that bus.

The operation did not have all the emergency phone numbers on the buses for each child that was transported today.

The emergency medical information was not on the bueses for all children being transported today.

This was part of a DFPS investigation. A child was not appropriately supervised when they were signed out in error when a parent was only picking up one of the sibling set. The child then left the building and was picked up by Law Enforcement.

This standard was part of an investigation. It was determined that one of the caregivers did not have documentation of current first aid training.

Through the course of the investigation, it was determined that a caregiver was allowed to work at the operation in early November while having a doctor's note excluding them from the center.

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

One infant did not have a current feeding instruction on file for review.

Two children did not have a food allergy action plan on file but were noted as having a food allergy.

The operation has not documented any safety drills, fire extinguishers checks, smoke detector checks, or carbon monoxide checks since June 2021.

The operation did not have an emergency preparedness plan on file.

The operation had a broken plastic lid under the stairs for the landing area of the infant and toddler playground. On the same playground, a piece of plywood was being used as the landing area at the base of the slide. The plastic lid and plywood was removed during the inspection. Photos were taken.

The fence in the playground area needs repairs, the fence was missing severe wood pickets.