St. Stephen'S Episcopal School-Houston

“Training certificates reviewed for 2 employee's file did not contain documentation of the required topics shown below: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness - Administering Medication”

“An annual sanitation inspection has not been conducted since April 9,2025.”

“A fire inspection has not been conducted since June 5,2025.”

“A caregiver grabbed and pulled a child in care.”

“The annual fire inspection has not been conducted since June of 2023.”

“6 out of 10 personnel and training records were not available for review during operating hours.”

“Licensing staff did not have the access to all personnel records upon request during hours of operation.”

“Three staff records reviewed were missing the Notarized Licensing Affidavit for Applicants for Employment Form 2985.”

“There is no documentation of at least four severe weather drills practiced within the past year.”

“Fire drills are not being conducted monthly. The last drill conducted was on 11/4/2021. Also, fire drills are not being conducted in 3 minutes or less.”

“The first aid kit is missing the guide to first aid.”

“Two staff records reviewed were missing 5 hours of annual trainings.”

“There is no documentation of at least four lock down drills practiced within the past year.”

“1/ There was a leak from the ceiling in the exit path between Orientation 1 and Orientation 2. Picture taken. Compliance date : 06/13/2022. 2/ There were three broken tiles on the bathroom floors and door in Primary 01 that could potentially be a tripping hazard. Pictures taken. Compliance date : 05/19/2022.”

“The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. SLC Relay. Sys : T'. Picture taken.”

“There was algae on the outside wall from the walkway to the playground. There was mold on the outside windows facing the playground of the classroom Primary 2. Pictures taken.”

“A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.”

“The control panel for the fire alarm system in front of classroom Primary 3 showing error 'System trouble. Wireless NAC. SLC Relay'. Picture taken.”

“Multiple classrooms have paint peeling, water damage, broken floor tiles, and broken and missing ceiling tiles. One classroom has torn floor carpet, and another has a non-working light. Pictures taken.”