Bushi Ban International Clear Lake LLC

The first aid kit in one of the transportation van was incomplete. Note: corrected during inspection.

I observe an unlock closet that contain hazardous items and bottle of cleaning solution accessible to children. Note: corrected during inspection.

I observe two volunteer staff working with children that were missing background check.

One personnel record evaluated was missing current transportation training.

The operation is lacking a current fire marshal inspection last one expired on 12/21/2024.

The fire extinguisher in the van indicated that it was empty needs to be replaced. Note: corrected during inspection.

It was determined the background check for caregiver was inactivated.

Two caregiver's personnel records evaluated were missing training records.

There was no fire drill monthly last one conducted on June 2024.

There was no smoke detectors in the classrooms. Note: corrected during inspection.

One caregiver missing four hours of annual training.

Director missing 16 hours of annual training.

One personnel records evaluated was missing notarized affidavit.

The on-line CPR recertification training obtain did not include use of a CPR manikin.

The fire marshal's inspection is still not completed.

Two personnel records evaluated were missing notarized affidavit on file.

I did not observe current fire marshal inspection completed.

The first aid kit missing cotton balls, antiseptic solutions and sterile gauze.

Four personnel records evaluated missing date of employment, picture ID and other documentation along with training information.

One of the classrooms was missing evacuation and relocation diagram posted.

I did not observe documentation of fire drills and smoke/carbon monoxide detectors tested.

I observed that the documented Emergency Practice drills for Severe Weather, Sheltering, and Lockdown were not documented correctly with the type of drill conducted.