Four Seasons Community School

746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) · Low

Two caregivers hired after 2023 did not have the affidavit 2912 as required.

746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion · Medium High

Two caregiveres did not have a High school diploma; High school equivalent; or High school certificate or coursework completion as defined in Texas Education Code, 28.025(d).

746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal · Medium High

A current fire inspection was not avialble for review.

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for · High

One caregiver did not know how many children she was responsible for.

746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages · Medium High

One caregiver did not know the ages of the children she supervising.

746.1309(e) - Documented Annual Training- Required Content · Medium

Ten staff did not have handling, storing, and disposing of hazardous materials training.

746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based · Medium High

Nine caregivers did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin.

746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation · Medium

The operation did not have the letter or form from the most recent Licensing inspection or investigation posted.

746.4135(b) - Children's Products- Annual Certification · Medium

The CPSC certification form posted was outdated and not completed within the last year as it was last completed 10/30/2021. The director completed this, and filled out a new CPSC certification form that was posted during inspection to correct this defiency.

746.605(6) - Required Admission Information - Emergency Contact · Medium High

One child did not have an address listed for their emergency contact on their admission paperwork. This was corrected when staff called the parent to obtain the information during inspection.

746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement · Medium

One child did not have a written statement, from a health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care program.

746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors · Medium

A monthly fire drill was not done in December 2023. The smoke detectors were not tested in December 2023. The carbon monoxide detectors were not tested in December 2023. The fire extinguishers were not inspected in December 2023.

746.1309(a) - Documented Annual Training Area - 24 Hours Required · Medium

Eight out of ten staff files did not have the required 24 hours of annual training.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

The operation did not conduct a fire drill in July 2022.

746.2203(a) - Written Activity Plans · Medium · No longer displayed by the state

During the walkthrough of the center, all five classrooms did not have current lesson plans posted.

746.1309(e) - Documented Annual Training- Required Content · Medium · No longer displayed by the state

While reviewing trainings hours for 10 staff member's, it was found that all were missing training in food allergies, hazardous materials and building safety.

746.613(b) - Immunization Records, Exceptions, and Exemptions Current · Medium High · No longer displayed by the state

While reviewing 10 children's files, one did not have a current immunization records on file. This was corrected when the parent emailed the updated immunization record and it was placed in the child's file.

746.3401(a) - Annual Sanitation Inspection · Medium High · No longer displayed by the state

During the inspection it was found that the operation does not have a current annual sanitation inspection.