Bushi Ban International Clear Lake LLC

• Critical Transportation Safety Training
  Inspector's note: One personnel record evaluated was missing current transportation training. Risk level: Medium High. Corrected by 2025-11-26.
• Non-critical First Aid Kit - Incomplete Kit
  Inspector's note: The first aid kit in one of the transportation van was incomplete. Note: corrected during inspection. Risk level: Medium. Corrected during the inspection.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: I observe two volunteer staff working with children that were missing background check. Risk level: High. Corrected by 2025-11-12.
• Critical Safety - Areas Free From Hazards
  Inspector's note: I observe an unlock closet that contain hazardous items and bottle of cleaning solution accessible to children. Note: corrected during inspection. Risk level: Medium High. Corrected during the inspection.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation is lacking a current fire marshal inspection last one expired on 12/21/2024. Risk level: High. Corrected by 2025-04-18.

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: It was determined the background check for caregiver was inactivated. Risk level: High. Corrected by 2024-11-18.
• Critical Required Equipment in Vehicles - Fire Extinguisher
  Inspector's note: The fire extinguisher in the van indicated that it was empty needs to be replaced. Note: corrected during inspection. Risk level: High. Corrected during the inspection.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: There was no fire drill monthly last one conducted on June 2024. Risk level: Medium High. Corrected by 2024-12-02.
• Critical Smoke-Detection System
  Inspector's note: There was no smoke detectors in the classrooms. Note: corrected during inspection. Risk level: High. Corrected during the inspection.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: Two caregiver's personnel records evaluated were missing training records. Risk level: Medium. Corrected by 2024-12-02.

• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: One personnel records evaluated was missing notarized affidavit. Risk level: Medium Low. Corrected by 2023-12-06.
• Non-critical Operation and Program Director Annual Training 20 Hours Required
  Inspector's note: Director missing 16 hours of annual training. Risk level: Medium. Corrected by 2023-12-20.
• Non-critical Documented Annual Training-15 Hours Required Caregiver
  Inspector's note: One caregiver missing four hours of annual training. Risk level: Medium. Corrected by 2023-12-08.