Aama Sanchez High School

• Non-critical Required Records Maintained and Made Available - Playground Maintenance Records
  Inspector's note: The director has on file the daily building and grounds checklist dated for the week of November 20, 2023, not keeping records for evaluation. Risk level: Medium. Corrected by 2026-02-24.
• Non-critical Children's Records - Health Statement
  Inspector's note: 2 out of 8 children's records were missing the statement of the child's health from a health-care professional. Risk level: Medium. Corrected by 2026-03-03.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operational policy did not contain the promotion of physical activity section. Risk level: Medium. Corrected by 2025-03-06.
• Non-critical Written Operational Policies - Preventing and Responding to Abuse and Neglect
  Inspector's note: The operational policy did not contain a preventing and responding to abuse and neglect section. Risk level: Medium. Corrected by 2025-03-06.
• Non-critical Children's Products-Posting of CPSC website
  Inspector's note: The operations posted CPSC is dated 11/15/2023. Note: This was corrected during inspection. Risk level: Medium. Corrected during the inspection.
• Critical Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
  Inspector's note: The operational policy did not contain a safe sleep for infants section. Risk level: High. Corrected by 2025-03-06.
• Non-critical Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
  Inspector's note: The operational policy did not contain the procedures to access mimum standards online, TX A/N hotline and the HHSC website. Risk level: Medium. Corrected by 2025-03-06.
• Non-critical Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
  Inspector's note: One bottle located in the toddler fridge was observed without a label. Note: This was corrected during inspection. Risk level: Medium. Corrected during the inspection.

• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: Preschool students were observed laying on unlabeled cotts. Note: This was corrected during inspection. Risk level: Medium. Corrected during the inspection.
• Critical CPR Training and Recertification Adhere to Guidelines-skill based
  Inspector's note: One caregiver did not have the required in person portion for the first aid/cpr card. Risk level: Medium High. Corrected by 2024-03-15.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: One of six records did not contain a complete emergency contact. Note: This was corrected during inspection. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Inspector's note: One staff present in the operation has an ineligible background check. Risk level: High. Corrected by 2023-10-24.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Three staff were present in the center without a cleared eligibility check. Risk level: High. Corrected by 2023-09-28.
• Non-critical Report Change in Board Chair
  Inspector's note: The operation did not report to licensing the changes in the board chair. Risk level: Low. Corrected by 2023-10-16.
• Critical Report Situation Placing Children at Risk
  Inspector's note: The operation did not report to licensing a child who was at risk for injury or harm two days after the incident. Risk level: High. Corrected by 2023-10-16.
• Critical Parental Communication - Situation that Placed a Child at Risk
  Inspector's note: The operation failed to report to parents an incident that may have placed, the child at risk for injury or harm. Risk level: High. Corrected by 2023-10-16.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver was observed caring for 15 children in the Pre-k 4 classroom without an cleared eligibility check. Risk level: High. Corrected by 2023-04-03.

• Critical Prohibited Punishments - No Harsh, Cruel or Unusual
  Inspector's note: Based upon the information gathered during the investigation, a caregiver was observed on video pulling a child by the arms and dropping them on their bottom as a disciplinary action. Risk level: High. Corrected by 2023-04-28.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver was observed caring for 16 children in the Pre-k 4 classroom without an cleared eligibility check. Risk level: High. Corrected by 2023-03-20.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Five out of five caregiver files reviewed were missing training in the following topics: Emergency preparedness ,Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials Risk level: Medium. Corrected by 2023-04-14.
• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The director file reviewed were missing training in the following topics: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials Risk level: Medium. Corrected by 2023-04-13.
• Non-critical Health Statement on File within 1 Week of Admission
  Inspector's note: Two out of seven children file evaluated were missing health statements. Risk level: Medium. Corrected by 2023-04-14.