Pisd Windermere 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.

No infractions recorded at this inspection.

• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: One caregiver was unsure of the children's ages in her group when asked or where to locate the information for their ages. This was corrected when I reviewed the children's binder and ages with the caregiver to locate their ages. Risk level: Medium High. Corrected by 2024-11-06.

• Critical Waiver/Variance - Comply w/ each condition while in effect
  Inspector's note: The operation was not following conditions as agreed upon on a waiver/variance. Risk level: High. Corrected by 2024-11-14.
• Non-critical Required Records Maintained and Made Available - Employees' Attendance
  Inspector's note: One director did not have a timesheet reflecting time spent at the operation, and a second director did not have accurate timesheets reflecting actual time spent at the operation. Risk level: Medium. Corrected by 2024-11-29.
• Critical Director Present During Operating Hours
  Inspector's note: The operation did not have documentation to show that either one of the two directors were present at the operation a minimum of 75% of the program?s operating hours each week or a minimum of 30 hours per week. Risk level: Medium High. Corrected by 2024-11-12.
• Non-critical Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
  Inspector's note: The operation has a caregiver who is under 18, and not enrolled in a childcare career program who is taking on caregiver tasks and is present where children are during the operating hours when children are in care. Risk level: Medium. Corrected by 2024-11-12.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver who was present with the children during inspection not have an eligible background check. The caregiver left during inspection. Risk level: High. Corrected by 2024-08-16.
• 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 2024-08-23.
• 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. Risk level: Medium High. Corrected by 2024-08-30.
• 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 2024-08-23.
• Critical Smoke-Detection System Tested
  Inspector's note: The operation did not have documentation of the electronic smoke alarm system inspection completed annually. Risk level: Medium High. Corrected by 2024-08-30.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• 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: Per the DFPS investigation, it was determined that the caregiver was not adequately supervising the children on the playground when a child inappropriately touched another child in care. Risk level: High. Corrected by 2023-03-20.
• Critical Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
  Inspector's note: Based on the DFPS investigation, it was found that caregivers were using their cell phones while providing care to children. Risk level: Medium High. Corrected by 2023-03-20.