Pisd Mott Elementary Extended Day Program

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Documentation of Training Requirements - Trainer's Qualifications
  Inspector's note: Two staff were trained by other employees of the operation and three training certificates did not include the trainers qualifications, in compliance with 744.1319 of this division. Risk level: Low. Corrected by 2024-10-11.

• Non-critical Documentation of Training Requirements - Trainer's Qualifications
  Inspector's note: Two staff were trained by other employees of the operation and three training certificates did not include the trainers qualifications, in compliance with 744.1319 of this division. Risk level: Low. Corrected by 2024-09-27.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: A fire drill was not conducted in the month of August 2024. Risk level: Medium High. Corrected by 2024-09-23.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The fire extinguishers were not inspected in the month of August 2024. Risk level: Medium High. Corrected by 2024-09-23.

• Non-critical Medication No Longer Used
  Inspector's note: The operation had two expired medications at the operation for children that the medication was prescribed for. Risk level: Medium. Corrected by 2024-09-16.
• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. Risk level: Medium. Corrected by 2024-09-16.

• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: One child's ephinepherine auto injector was not in the original packaging and was stored in a ziploc bag. Risk level: Medium High. Corrected by 2024-09-20.
• Non-critical Documentation of Training Requirements - Trainer's Qualifications
  Inspector's note: Two staff were trained by other employees of the operation and three training certificates did not include the trainers qualifications, in compliance with 744.1319 of this division. Risk level: Low. Corrected by 2024-09-18.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The fire extinguishers were not inspected in the month of August 2024. Risk level: Medium High. Corrected by 2024-09-11.
• Critical Report Change in Controlling Person
  Inspector's note: A director was not listed as a controlling person for the operation. Risk level: Medium High. Corrected by 2024-09-09.
• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: One child's Food Allergy Plan-Emergency Plan did not have the child's health care professional's signature, the parent's signature, or a date. Risk level: Medium High. Corrected by 2024-09-20.
• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. Risk level: Medium. Corrected by 2024-09-09.
• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: The operation did not have two medications for a diagnosed allergy as indicated on the emergency allergy forms by the physicians. Risk level: Medium High. Corrected by 2024-09-20.
• Critical Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
  Inspector's note: The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system. The staff corrected this at inspection when she was able to locate the documentation emailed to her. Risk level: Medium High. Corrected during the inspection.
• Non-critical Medication No Longer Used
  Inspector's note: The operation had two expired medications at the operation for children that the medication was prescribed for. Risk level: Medium. Corrected by 2024-09-09.
• Critical Smoke-Detection System Tested
  Inspector's note: The operation did not have documentation of the electronic smoke alarm system inspection completed annually. The staff corrected this at inspection when she was able to locate the documentation emailed to her. Risk level: Medium High. Corrected during the inspection.
• Critical Report Change in Director
  Inspector's note: The operation did not report a change in director. Risk level: Medium High. Corrected by 2024-09-09.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: A fire drill was not conducted in the month of August 2024. Risk level: Medium High. Corrected by 2024-09-13.

No infractions recorded at this inspection.