Westchase Neighborhood School Preschool

• No grave Redacción oficial (en inglés): Documented Annual Training Area - 24 Hours Required
  Nota del inspector (en inglés): Two Caregivers were missing the following trainings: Hazardous materials, Food Allergies, Physical premises safety. Risk level: Medium. Corrected by 2026-07-09.
• No grave Redacción oficial (en inglés): Maintenance Procedures for Active Play - Keep Records for 3 Months
  Nota del inspector (en inglés): Active play structutres maintenance logs were not currently kept. Risk level: Medium. Corrected by 2026-07-09.
• Grave Redacción oficial (en inglés): Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Nota del inspector (en inglés): Cabinet containing cleaning chemicals was not secured in presence of children in PreK room. Risk level: High. Corrected by 2026-06-25.
• No grave Redacción oficial (en inglés): Documentation of Training Requirements - Trainer's Name
  Nota del inspector (en inglés): One caregiver had completed pre service training that was unsigned by trainer. Risk level: Low. Corrected by 2026-07-09.

• No grave Redacción oficial (en inglés): Required Admission Information - Date of Admission
  Nota del inspector (en inglés): Date of admission was missing for two out of four records checked. This was corrected during inspection. Risk level: Medium Low. Corrected during the inspection.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Education Outside of U.S.
  Nota del inspector (en inglés): One employee did not have translated education requirements. Risk level: Low. Corrected by 2025-04-11.
• No grave Redacción oficial (en inglés): Provide Access to Children's Records - During Hours of Operation
  Nota del inspector (en inglés): Two students were missing health statements from health care professionals. One student was missing a date of admission. Risk level: Medium. Corrected by 2025-04-04.
• Grave Redacción oficial (en inglés): Required Personnel Records - Proof of Request for background check
  Nota del inspector (en inglés): Employee did not have their background check eligibility letter in file. Risk level: High. Corrected by 2025-04-04.
• Grave Redacción oficial (en inglés): Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
  Nota del inspector (en inglés): Children were arranged for naptime in such a way that they could not be walked around to access children. Risk level: Medium High. Corrected by 2025-03-28.

• No grave Redacción oficial (en inglés): Report Number of Employees
  Nota del inspector (en inglés): Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. Risk level: Medium Low. Corrected by 2025-01-30.

• Grave Redacción oficial (en inglés): Emergency Evacuation and Relocation Diagram - Posted in Each Room
  Nota del inspector (en inglés): There were no posted evacuation plans in the classrooms being used. Risk level: Medium High. Corrected by 2024-08-02.
• No grave Redacción oficial (en inglés): Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
  Nota del inspector (en inglés): Toddler was observed fully asleep with bottle nearby on sleeping matt. NOTE: Corrected at inspection, bottle removed. Risk level: Medium. Corrected during the inspection.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Toddler Care Area - Allows for Proper Supervision
  Nota del inspector (en inglés): Based on DFPS investigation there is enough evidence to validate that a child had access to medication from provider's purse prior to this follow up. Staff now has to acknowledge that there will be no hazardous materials accessible to children. Risk level: High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
  Nota del inspector (en inglés): Based on the investigation conducted by DFPS there was sufficient evidence to determine neglectful supervision occurred when a child had access to a caregiver's medication and was able to open it. Risk level: High. Corrected by 2024-04-22.

• No grave Redacción oficial (en inglés): Required Admission Information - Date of Admission
  Nota del inspector (en inglés): One record checked did not have date of admission. This was corrected during inspection. Risk level: Medium Low. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Children's Records - Health Statement
  Nota del inspector (en inglés): Health statement was missing on file for one out of five files checked. This was corrected during inspection. Risk level: Medium. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Written Feeding Instructions - Review and Update Every 30 Days
  Nota del inspector (en inglés): Five infants feeding sheets were not updated. Risk level: Medium. Corrected by 2024-01-26.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Required Admission Information - Physician Information
  Nota del inspector (en inglés): There was no physician information on file for one child. This was corrected during inspection. Risk level: Medium. Corrected during the inspection.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Maintenance Procedures for Active Play - Hazards Removed or Repaired
  Nota del inspector (en inglés): A broken toy was observed on the playground. Picture was taken. This was corrected during inspection when director removed the toy from the playground. The broken toy was not related to the incident on the playground. Risk level: Medium High. Corrected during the inspection.

• No grave Redacción oficial (en inglés): Required Personnel Records- Current Driver's License
  Nota del inspector (en inglés): Three out of four staff did not have a copy of their drivers's license. This was corrected during inspection when director placed those documents in their files. Risk level: Medium. Corrected during the inspection.
• Grave Redacción oficial (en inglés): AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Nota del inspector (en inglés): A caregiver hired on 1/9/2023 did not have her background check in the system. This information was put in the system while licensing was still present. Caregiver was also removed from the classroom. Risk level: High. Corrected during the inspection.

• Grave Redacción oficial (en inglés): Corrections Made to Fire Inspection
  Nota del inspector (en inglés): The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022. Risk level: High. Corrected by 2023-02-24.

• Grave Redacción oficial (en inglés): Children's Products- Review list and Remove unsafe products
  Nota del inspector (en inglés): The operation has not reviewed or certified the children's product safety recalled items list. Risk level: Medium High. Corrected by 2023-01-24.
• Grave Redacción oficial (en inglés): Safety - Areas Free From Hazards
  Nota del inspector (en inglés): In the infant room, there is chipped paint peeling off the wall which presents a safety hazard to the children. Note: A photo was taken. Risk level: Medium High. Corrected by 2023-01-31.
• Grave Redacción oficial (en inglés): Corrections Made to Fire Inspection
  Nota del inspector (en inglés): The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022. Risk level: High. Corrected by 2023-01-24.
• Grave Redacción oficial (en inglés): Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
  Nota del inspector (en inglés): The emergency preparedness plan is missing the name and address of the relocation site. Risk level: Medium High. Corrected by 2023-01-24.
• Grave Redacción oficial (en inglés): Policies Comply with Rules
  Nota del inspector (en inglés): There is no operational policy handbook available for review at the operation. Risk level: High. Corrected by 2023-01-24.
• Grave Redacción oficial (en inglés): Emergency Preparedness Plan-Reunification Plan
  Nota del inspector (en inglés): The emergency preparedness plan is missing how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. Risk level: Medium High. Corrected by 2023-01-24.