International Kids Academy, Inc

A monthly playground checklist was not available for the months of March and May.

The was no documentation showing the monthly testing of the smoke and carbon monoxide detectors were completed. There was no documentation of monthly fire extinguisher checks.

The director and three caregivers completed CPR through an on-line course which did not allow them to practice their skills on a manikin.

The health statement was not present in one child's file.

The written feeding schedule for the child not on table food was not available for review.

Immunization records were not present in one child's file.

The doctor information was not present in one child's file.

The operation did not enter the number of employees who left employment timely.

The operational policies were missing how parents can call the local intake line, the abuse/neglect hotline and the HHSC website.

One child's file did not have the physician information included.

Instructions on how the parents can find the minimum standards and view the most recent licensing report were not included in the operational policies.

The bottom trim on the door leading to the outside play area was loose and had exposed nails.

The CPSC certificate was not available for review.

A fire extinguisher was not on the transportation van. This was corrected at inspection when a fire extinguisher was placed on the van.

The employee list was not posted. This was corrected at inspection when the list was updated and posted.

The documentation for the checks of the smoke detectors, carbon monoxide detector and fire extinguisher were not available for review. This was corrected at inspection when the fire extinguisher, smoke detector system and carbon monoxide detector were all checked.

A first aid kit was not on the transportation van. This was corrected at inspection when a first aid kit was placed in the van.

There was a gap in the fence on the outside play area that was big enough for a child to escape from.

There were children under two years of age in a room with a television on. This was corrected at inspection when the children under two years old were moved into a different room and the television was turned off.

There were 4 children under 18 months of age in a room with children 18 months older than they were. This was corrected at inspection when the children were split up into proper child/caregiver ratios.

A caregiver was observed to be looking at her phone while she was supervising children during naptime.

The operation failed to report a situation that placed a child at risk to licensing.