AISD Blanton Third Base

744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. · Medium High

One staff does not have current First Aid training.

744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR · Medium High

One staff does not have current CPR training.

744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room · Medium High

Three classrooms do not have an evacuation plan posted.

744.901(2) - Required Personnel Records- Meets Requirements · Medium

Staff records reviewed were incomplete. -4 are missing their hire dates -3 staff are missing orientation and proof of education -2 staff are missing their driver's license -1 staff is missing an affidavit

744.1005(a)(1) - Director Responsibilities - Operate in Compliance · Medium High

The director has conducted weekly, instead of daily, supervsion checks per the plan of action.

744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. · Medium High

Three staff do not have current First Aid training.

744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR · Medium High

Three staff do not have current CPR training.

744.901(2) - Required Personnel Records- Meets Requirements · Medium

Seven staff records reviewed were incomplete. -7 staff are missing hire date and orientation -5 staff are missing proof of education, training hours, and signed operational policies, -2 staff are missing an affidavit and driver's license -1 staff is missing the background check request

744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for · High

Caregivers did not know how many children they were supervising in two of the five groups present.

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent · Medium High

Food allergy plan was not available to review for the child with a diagnosed food allergy.

744.901(2) - Required Personnel Records- Meets Requirements · Medium

Proof of education was not available to review for nine of the caregivers.

744.901(8) - Required Personnel Records- Photo Identification · Medium

Photo Identification was not available to review for nine caregivers.

744.2517(1) - Children Handwashing Before Eating · Medium High

Handwashing was not observed prior to the children retrieving and eating their dinner.

744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

Based on the evidence obtained during the DFPS investigation, it was determined that the operation was allowing children to go to the restroom without caregiver supervision which caused a child to be left alone at the outdoor restroom.

744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records · Medium

Training and personnel records were not made available to review upon multiple requests from the DFPS investigator.

744.2003(1) - Care Requirements for Children Younger Than 5 - Written Plan · Medium

A plan for children under the age of 5 is not in the Third Base Policies.

744.201(4) - Designating Director · Medium High

A site director has not been designated for this operation.

744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation · Medium High

The provider did not have a first aid kit that was available to review on site today.

744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room · Medium High

The emergency evacuation and relocation diagram was not posted on the wall in the cafeteria and the gym.

744.403(a) - Posting Requirements-Prominent, Public, or Binder · Medium

The operation did not have the required postings available to review today.