Davis AISD Third Base

744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent · Medium High

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

744.2659 - Medication No Longer Used · Medium

Medication that expired was kept at the operation.

744.901(4) - Required Personnel Records - Required Affidavit · Medium Low

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

744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children · Medium High

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.

744.2401(b) - Nutrition and Food Service - Follow Meal Patterns · Medium High

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.

744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation · Medium High

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

744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year · Medium High

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

744.2507(5) - Garbage Inaccessible to Children; Maintained in Sanitary Manner · Medium High

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.

744.3615 - Smoke-Detection System Tested · Medium High

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

744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

The operation is not conducting monthly fire drills.

744.3607(a) - Inspect Fire Extinguishers Monthly · Medium High

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

744.3559(4) - Documentation of Drills · Medium

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

744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines · Medium High

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

744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records · Medium

The monthly playground check sheet was not available.