St Andrews Episcopal School

No infractions recorded at this inspection.

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: An employee was observed in the building without a background check. Corrected: The employee left the building. Risk level: High. Corrected during the inspection.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation did not have an updated inspection, the las inspection was conducted on 1-23-2023. Risk level: High. Corrected by 2024-08-02.
• Critical Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
  Inspector's note: The operation did not have an carbon monoxide detection on the first floor, they was only one on the second floor. Risk level: High. Corrected by 2024-07-22.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation was missing four months of fire drills. Corrected: When I went over the standard with the operation. Risk level: Medium High. Corrected during the inspection.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Two children did not have an address for an emergency contact and one child had a parent. Risk level: Medium High. Corrected by 2024-01-05.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: A child with food allergy did not have a plan on file. Risk level: Medium High. Corrected by 2024-01-05.
• Critical Children's Products- Review list and Remove unsafe products
  Inspector's note: The operation did not have a Children's Product form at the operation. Risk level: Medium High. Corrected by 2024-01-05.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation did not have an updated fire inspection report, the last inspection was conducted on 1/24/2022. Risk level: High. Corrected by 2023-07-07.

• Non-critical Licensing Incident/Illness Report Form - Situations Placing Children at Risk
  Inspector's note: The operation did not have incident report for the three children involved in the incident on the playground when children were placed at risk. Risk level: Medium. Corrected by 2023-06-21.

• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: The operation did not provide the updated CPR training. Risk level: Medium High. Corrected by 2023-03-01.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: The operation did not provide the updated First Aid. Risk level: Medium High. Corrected by 2023-03-01.
• Non-critical Required Personnel Records- signed dated statement that employee attended abuse/neglect training
  Inspector's note: The operation did not provide the employees documentation of attended orientation. Risk level: Medium. Corrected by 2023-02-10.
• Non-critical Required Personnel Records- Training Hours
  Inspector's note: The operation did not provide the missing training hours for caregivers. Risk level: Medium. Corrected by 2023-02-17.
• Non-critical Required Personnel Records-signed dated statement that employee received child care center's operational policies
  Inspector's note: The operation did not provide updated information for the three employees documentation that they received a copy of the operations center or personnel policies. Risk level: Medium. Corrected by 2023-02-10.
• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: The operation did not provide the missing an affidavit on file. Risk level: Medium Low. Corrected by 2023-02-10.
• Non-critical Children's Records - Health Statement
  Inspector's note: The operation did not provide the missing health statement. Risk level: Medium. Corrected by 2023-02-10.

• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: Two caregivers are missing first aid training. Risk level: Medium High. Corrected by 2023-01-25.
• Non-critical Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
  Inspector's note: The operation did not have in their operational policies on how parents can review a copy of the most recent licensing inspection report or how parents may access the minimum standards online. Risk level: Medium. Corrected by 2023-01-11.
• Critical Required Admission Information-Completed Food Allergy Plan
  Inspector's note: One child with an food allergy did not have a food allergy plan on file. Risk level: Medium High. Corrected by 2023-01-18.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: Two children are missing medical emergency care authorization. Risk level: High. Corrected by 2023-01-11.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: Two caregivers are missing CPR training. Risk level: Medium High. Corrected by 2023-01-25.
• Non-critical Provide Parents With Copy of Policies
  Inspector's note: Five children's files did not have a statement on parents receiving the operational policies. Risk level: Medium. Corrected by 2023-01-11.
• Non-critical Children's Records - Health Statement
  Inspector's note: One child is missing a health statement. Risk level: Medium. Corrected by 2023-01-11.
• Non-critical Required Personnel Records- Training Hours
  Inspector's note: Four caregivers are missing annual trainig. One caregiver only had 18 annual hours, three caregiver only had 17 annual hours of training. Risk level: Medium. Corrected by 2023-01-18.
• Critical Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
  Inspector's note: The operation is missing how they would evacuate children 24 months and younger and any child with limit mobility out of the building. Risk level: Medium High. Corrected by 2023-01-11.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Three children were missing an address, one child is missing a number for their emergency contact and one child did not have any emergency contact. Risk level: Medium High. Corrected by 2023-01-11.
• Non-critical Required Personnel Records-signed dated statement that employee received child care center's operational policies
  Inspector's note: Three employees did not have documentation that they received a copy of the operations center or personnel policies. Risk level: Medium. Corrected by 2023-01-11.
• Non-critical Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
  Inspector's note: The operation did not have in their operational policies on how parents can contact the licensing office of abuse and neglect line. Risk level: Medium. Corrected by 2023-01-11.
• Non-critical Required Personnel Records- signed dated statement that employee attended abuse/neglect training
  Inspector's note: Two employees did not have documentation that they attended orientation, one caregives start date was 3/1/2022 and the other start date 9/1/2019. Risk level: Medium. Corrected by 2023-01-11.
• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: Three employees are missing an affidavit on file. Risk level: Medium Low. Corrected by 2023-01-11.