Bushi Ban International - Pearland, LLC

The center's policy on how they accommodate children with special care needs is not included in the operational policies.

The operation's Emergency Preparedness Plan in their operational policies does not include the identification and physical address of a relocation site nor does it include the procedures for reunifying children with their parents in the event of relocation to an off site address.

The site director and five caregivers are missing discipline training on file for review.

During an inspection, two employees were missing their education credentials on file for review. I followed up with the operation and one employees? diploma was provided however, the other was not.

During a previous inspection, the operation?s fire inspection was not current. The updated fire inspection was requested but has not been submitted.

One out of six employee files evaluated is missing a notarized affidavit.

The operation's fire inspection is not current. The last inspection was conducted on 12/18/2023.

One caregiver who transports children had an expired driver's license on file.

Two out of six employees files evaluated are missing education credentials on file for review.

During a follow up inspection, the director and five employees had not completed the hands on and written CPR certification.

The director was not present during unannounced visits on 9/5/2024, 10/8/2024, and 11/05/2024. In addition, information was received that the director is not consistently at the operation during operating hours.

During a follow up inspection, the person in charge did not have access to employee attendance records.

Five caregivers are missing training in the following topics: -Preventing and controlling the spread of communicable diseases.

The director and five employees completed online CPR certification however, there is no documentation showing the hands on and written training was completed in person.

Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the operation failed to report that a child was left on a van unattended for approximately 90 minutes.

This standard was found deficient as part of a DFPS Investigation. Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision.

Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver failed to conduct name to face checks to account for all children when transitioning out of the van into the building.

Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a five year old child was left on the van for approximately 90 minutes unattended.

The operation's personnel files were not available for review during the inspection.

The children's records were not available for review during the inspection.

Two transportation vehicles used to transport children did not have fire extinguishers. Note: Corrected when a caregiver bought two fire extinguishers to place in the vehicles.

Two children's medication containers were missing the date it was brought to the operation.

Children's medication was kept in a backpack in an unlocked cabinet that was accessible to children. Note: Corrected when the children's medication was moved into a locked cabinet.

Two caregivers who did not have background checks were present at the operation and had access to children in care.

The operation does not have a current sanitation inspection as it expired on 9/2/2022.

The operation does not have a current fire inspection as it expired on 7/23/2022.

Five transportation vehicles were inspected during the inspection. -Two vehicles were missing first aid kits. -Two vehicle's first aid kits were missing scissors, cotton balls, and a thermometer. Note: Corrected when new first aid kits with all of the required items were added to each vehicle.

One out of five caregiver files evaluated does not have documentation showing that they have current CPR certification.

One out of five transportation vehicles did not have a first aid kit in the vehicle. Note- This was corrected during the inspection when a first aid kit was added to the vehicle.

One out of five caregiver files evaluated does not have documentation showing that they have current First Aid certification.

One out of five caregiver records evaluated did not have a notarized affidavit.

The operational policies are missing statements on administering medications, insect repellent and suncreeen procedures, and emergency preparedness plan.

One out of six children's records evaluated did not have any release persons listed.