International School of San Antonio

The loose-fill on the playground is not installed to the required depth of six inches under and around the playground structure.

One of the six children files was unavailable for review. One of the six children was missing the immunization records.

Four of the fire extinguishers were last serviced on 8.2023.

The teacher in the PreK Spanish classroom stated there were 10 children in care when there were actually 11 children in care.

It was determined based on the interviews conducted and information gathered that an incident had occurred when a three-year child was left in the classroom unsupervised.

An allergy medication stored in the office was observed to have expired 10/2021.

On the Preschool playground four CVC white pipes were observed unattached.

The emergency preparedness plan did not specify the designated location or address of this location. Included the emergency evacuation route and relocation diagram.

One of the six staff didn't have an affidavit available for review.

Two mats were observed torn exposing the cotton.

Six of the six children files didn't have emergency contact addresses. One of the six children files didn't have release information. One of the six children files didn't have healthcare authorization information. Two of the six children files didn't have food allergy information.

During the course of the investigation supervision was determined to have occurred after a four-year child walked out of the front of the building of the operation unsupervised. The child was brought in by a staff member into the building after 1 minute 30 seconds.

Based upon information gathered and interviews conducted Licensing nor the Health Department were notified within 48 hours by the operation.

Emergency Telephone Numbers was not available for review. NOTE: This was corrected at inspection when Form 7243 was provided, filled out and posted.

Two of the six children files did not have Emergency authorization information available.

The operational policy did not specify procedures for handling medical emergencies. NOTE: This was corrected at inspection when procedures were added to the Operational policy.

One of the six staff files did not have a background check verification available. NOTE: This was corrected at inspection when the eligibility letter was provided and filed.

The required Consumer Product Safety Commission form was unavailable for review. NOTE: This was corrected at inspection when reviewing and posting of the Consumer Product form was provided.

The liability insurance reviewed online expired on 9/7/2021. This was corrected at inspection when the liability insurance was available and submitted online with an expiration of 9/7/2022.

In the PreK Paris classroom children's individual storage bins were observed with sunscreen spray bottles accessible to the children. This was corrected at inspection when the sunscreen spray bottles were removed and stored in the office.