PISD Timmerman Elementary Extended Day Program

744.401(7) - Required Posting-Licensing Parent Notification Poster · Medium Low

The posting was not observed on the parent board nor the child care regulation binder.

744.401(3) - Posting Requirements-Keeping Children Safe · Medium

The posting was not observed on the parent board nor the child care regulation binder.

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

A caregiver failed to supervise a child when the child was left in alone a classroom.

744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan · Medium High

One child was missing medication listed on their food allergy plan.

744.2105 - Prohibited Punishments - No Harsh, Cruel or Unusual · High

Information obtained throughout the investigation shows that a caregiver made a child sit facing the wall as a form of punishment. When the child turned their head around, the caregiver used their hand to turn the child's head back towards the wall.

744.2105(9) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity · High

Information obtained throughout the investigation shows that a caregiver has had children sit quietly at a table for 10-20 minutes.

744.305(a)(7) - Report Change in Controlling Person · Medium High

A director was not listed as a controlling person for the operation.

744.303(4) - Report Change in Director · Medium High

The operation did not report a change in director.

744.401(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.

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

Two children with diagnosed food allergies did not have a food allergy emergency plan.

744.401(9) - Posting-Requirements -Food Allergy Emergency Plan · Medium High

The list of child's allergies observed on the bulletin board was not up to date. This was corrected with the director updated the food allergy list.

744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines · Medium High

One caregiver obtained CPR certifications from an online course, NationalCPRFoundation.

744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children · Medium High

Observed a bottle of cleaning soultion sitting on the desk next to the door of the main classroom.

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

Children did not wash hands or used hand sanizter prior to eating.

744.2520(4) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use · Medium High

Three bottles of hand sanitizer were observed accessible to children in the main classroom.

744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist · Medium

The last monthly maintenance checklist was completed in Nov2023

744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

Last fire drill was completed in November of 2023.

744.401(9) - Posting-Requirements -Food Allergy Emergency Plan · Medium High

The list of child's allergies observed on the bullentin board was not up to date.

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

The caregiver was unable to tell how many children were present in the classroom upon request. This was corrected when the caregiver reviewed her roster and counted the amount of children in the class.

744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary · High

During the follow up inspection, observed the caregiver sitting in a chair, near the entrance of the school, out of proximity of the children who were playing in the back field of the outdoor space.

744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary · High

Based on the information obtained, there is enough evidence to determine that the operation did not appropriately intervene prior to a child sustaining an injury caused by another child in care.

744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary · High

It was determined that the operation was not adequately supervising the children to intervene when a verbal altercation disrupted between children that led to a physical altercation during outdoor time.

744.1601 - Child/ Caregiver Ratio · Medium High

Upon arrival, one caregiver was supervising 35 students, ages 4 to 10 years old. This was corrected when another staff member arrived to the operation.