Aisd Lee Third Base

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Child/ Caregiver Ratio
  Inspector's note: At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio. Risk level: Medium High. Corrected by 2026-05-07.

• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: At inspection, two children at the operation had medication, that was not in it's original prescription packaging. Risk level: Medium High. Corrected by 2026-05-07.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records
  Inspector's note: The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation Risk level: Medium. Corrected by 2024-04-25.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: One caregiver was present without a background check. This was corrected at inspection when the director had the caregiver leave. Risk level: High. Corrected by 2024-03-20.
• Non-critical Required Personnel Records
  Inspector's note: Out of 10 personnel files reviewed: -1 was missing proof of age qualifications -1 was missing proof of cpr/first aid training -5 were missing affidavits -4 were missing diplomas -4 were missing signed operational/personnel policies -4 were missing signed orientation Risk level: Medium. Corrected by 2024-03-27.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The outdoor area has a fence that blocks access to a creek. There was a hole found in the fence during inspection. A repair had been made previously, but it was no longer keeping the hole inaccessible to children. The operation stated they have put in a work order and will be keeping children away from that part of the playground until the repair is made. Risk level: Medium High. Corrected by 2024-03-18.

No infractions recorded at this inspection.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The outdoor area has a fence that blocks access to a creek. There were two holes found in the fence during inspection. Risk level: Medium High. Corrected by 2023-12-12.