Davis AISD Third Base

Medication that expired was kept at the operation.

The allergy action plan was not signed by both the parent and medical professional was was more than one year old.

The operation was only serving one snack to children in care at each snack time. This was corrected when the staff updaetd the menu to include two snack items for the AM and PM snack.

One classroom had garbage accessible to children as the trash can in the classroom contained garbage inside of it and did not have a lid or cover. This was corrected when the staff removed the trash can from the classroom.

One staff did not have a notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059.

The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.

The operation is not conducting monthly fire drills.

The operation did not conduct severe weather drills 4 times in a calendar year.

The operation did not have documentation of the electronic smoke alarm system inspection completed annually

The operation had toxic chemicals accessible to children in three different locations at the operation. This was corrected when the staff removed the chemicals during the inspection making them inaccessible to children.

The operation is not inspecting fire extinguishers monthly. This was corrected when the staff inspected the fire extinguishers during inspection.

The monthly playground check sheet was not available.

Out of 3 staff files reviewed three were missing in person training in CPR.

Documentation of fire drills, lock down drills and sheltering drills was not up to date.