AAMA Sanchez High School

The director has on file the daily building and grounds checklist dated for the week of November 20, 2023, not keeping records for evaluation.

2 out of 8 children's records were missing the statement of the child's health from a health-care professional.

The operations posted CPSC is dated 11/15/2023. Note: This was corrected during inspection.

The operational policy did not contain the promotion of physical activity section.

The operational policy did not contain the procedures to access mimum standards online, TX A/N hotline and the HHSC website.

The operational policy did not contain a safe sleep for infants section.

The operational policy did not contain a preventing and responding to abuse and neglect section.

One bottle located in the toddler fridge was observed without a label. Note: This was corrected during inspection.

One of six records did not contain a complete emergency contact. Note: This was corrected during inspection.

One caregiver did not have the required in person portion for the first aid/cpr card.

Preschool students were observed laying on unlabeled cotts. Note: This was corrected during inspection.

One staff present in the operation has an ineligible background check.

The operation did not report to licensing a child who was at risk for injury or harm two days after the incident.

The operation failed to report to parents an incident that may have placed, the child at risk for injury or harm.

The operation did not report to licensing the changes in the board chair.

Three staff were present in the center without a cleared eligibility check.

A caregiver was observed caring for 15 children in the Pre-k 4 classroom without an cleared eligibility check.

Based upon the information gathered during the investigation, a caregiver was observed on video pulling a child by the arms and dropping them on their bottom as a disciplinary action.

Two out of seven children file evaluated were missing health statements.

Five out of five caregiver files reviewed were missing training in the following topics: Emergency preparedness ,Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials

The director file reviewed were missing training in the following topics: Emergency preparedness Administering medication, Preventing and responding to emergencies due to food or an allergic reaction,Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials

A caregiver was observed caring for 16 children in the Pre-k 4 classroom without an cleared eligibility check.