Tzu Chi Great Love Preschool, Houston

Director did not have a signed and notorized form 2985.

Operation Product Certification form was not currently signed.

One employee did not have their education diploma translated to english.

Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration.

Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.

The special needs statement for one child's file was still left blank.

As of today July 17th, 2024 the operation has not provided documentation of a signed Food Allergy Emergency Plan for a child with a diagnosed food allergy.

As of today, July 17th, 2024 the operation has not submitted the documentation showing completed special needs statements as they were missing the limitations and restrictions portion. The statements were left blank.

Children's files evaluated still did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.

Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy.

Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file.

Staff files evaluated were missing the following information: - 3 were missing signed statements showing orientation was given - 2 were missing notarized licensing affidavit forms - 2 were missing proof of meeting the minimum education requirements

5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed.

The alcohol wipes in the first aid kit have expired as of March 2024.

3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given.

10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information

Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy.

A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated only 10 children were present when there were actually 11 children present.

5 out of 9 staff files evaluated were missing the following training topics: -Emergency Preparedness -Handling, Storing and Disposing of Hazardous Materials -Preventing and Controlling the Spread of Communicable Diseases -Responding to Food Allergies -Understanding Building and Physical Premises Safety

3 out of 10 children's files evaluated did not contain immunization records.

Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.

As of today, the annual fire inspection has still not been conducted since March 18th, 2022.

Documentation of monthly maintenance checklists were not available for review during the inspection.

The gas leak inspection has not been conducted since April 2022.

Documentation of current liability insurance was not available for review during the inspection.

The annual fire inspection has not been conducted since March 18th, 2022.

Documentation of recent emergency fire, severe weather, shelter in place and lock down drills were not available for review during the inspection. There was also no documentation showing the fire extinguishers, smoke detectors and carbon monoxide detectors have been tested monthly.

Records were evaluated for ten children enrolled and the following was determined: -Four children needed a special needs statement. -Two children needed immunization records. -One child needed an emergency contact information.