Aisd Blanton Third Base

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
  Inspector's note: One staff does not have current First Aid training. Risk level: Medium High. Corrected by 2024-08-20.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: 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 Risk level: Medium. Corrected by 2024-08-20.
• Critical Emergency Evacuation and Relocation Diagram - Posted in Each Room
  Inspector's note: Three classrooms do not have an evacuation plan posted. Risk level: Medium High. Corrected by 2024-07-22.
• Critical Each caregiver, operation director, program director, and site director Pediatric CPR
  Inspector's note: One staff does not have current CPR training. Risk level: Medium High. Corrected by 2024-08-20.

No infractions recorded at this inspection.

• Critical Each caregiver, operation director, program director, and site director Pediatric CPR
  Inspector's note: Three staff do not have current CPR training. Risk level: Medium High. Corrected by 2024-07-12.
• Critical Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
  Inspector's note: Three staff do not have current First Aid training. Risk level: Medium High. Corrected by 2024-07-12.
• Critical Director Responsibilities - Operate in Compliance
  Inspector's note: The director has conducted weekly, instead of daily, supervsion checks per the plan of action. Risk level: Medium High. Corrected by 2024-05-21.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: 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 Risk level: Medium. Corrected by 2024-07-12.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Caregivers - Know how many children responsible for
  Inspector's note: Caregivers did not know how many children they were supervising in two of the five groups present. Risk level: High. Corrected by 2023-12-15.
• Non-critical Required Personnel Records- Photo Identification
  Inspector's note: Photo Identification was not available to review for nine caregivers. Risk level: Medium. Corrected by 2023-12-22.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: Proof of education was not available to review for nine of the caregivers. Risk level: Medium. Corrected by 2023-12-22.
• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: Food allergy plan was not available to review for the child with a diagnosed food allergy. Risk level: Medium High. Corrected by 2024-01-19.

• Critical Children Handwashing Before Eating
  Inspector's note: Handwashing was not observed prior to the children retrieving and eating their dinner. Risk level: Medium High. Corrected by 2023-11-15.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: 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. Risk level: High. Corrected by 2023-11-30.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: Training and personnel records were not made available to review upon multiple requests from the DFPS investigator. Risk level: Medium. Corrected by 2023-11-30.

• Non-critical Care Requirements for Children Younger Than 5 - Written Plan
  Inspector's note: A plan for children under the age of 5 is not in the Third Base Policies. Risk level: Medium. Corrected by 2023-11-03.

• Critical Emergency Evacuation and Relocation Diagram - Posted in Each Room
  Inspector's note: The emergency evacuation and relocation diagram was not posted on the wall in the cafeteria and the gym. Risk level: Medium High. Corrected by 2023-08-04.
• Non-critical Posting Requirements-Prominent, Public, or Binder
  Inspector's note: The operation did not have the required postings available to review today. Risk level: Medium. Corrected by 2023-08-04.
• Critical First Aid Kit - Available in Each Building, on Field Trips, during Transportation
  Inspector's note: The provider did not have a first aid kit that was available to review on site today. Risk level: Medium High. Corrected by 2023-08-04.
• Critical Designating Director
  Inspector's note: A site director has not been designated for this operation. Risk level: Medium High. Corrected by 2023-08-11.