Katherine Ryan Program
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Serious
Three of the four children files didn't have "not applicable" for special needs. One of the four children is missing page 2 of the child's enrollment form and signed operational policy.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
During snack time the children were provided vanilla Oreos.
source: Texas HHSC CCR verify - Moderate
No documentation of the severe weather was available on the emergency practice.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
In both of the toddler classrooms two trashcans accessible to children were observed with no lids that contained food in them. NOTE: This was corrected when the trash was taken out.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Three of the four staff did not have Form 2947 that reviews the orientation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The following written statements for Promoting of indoor and outdoor physical activity were not available for review.
source: Texas HHSC CCR verify - Moderate
In the four of the four children's admission forms the healthcare information was missing the addresses to the hospital/physician listed.
source: Texas HHSC CCR verify - Moderate
The first aid kit was observed missing the guide to First aid and emergency care. NOTE: Corrected at inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The Children's Products Certification Form 2885 was unavailable for review. NOTE: This was corrected at inspection.
source: Texas HHSC CCR verify - Serious
A toddler caregiver was observed not changing gloves and washing hands between each diaper change. NOTE: This was corrected as several diaper changes were observed as gloves were changed.
source: Texas HHSC CCR verify - Serious
Although there is a trashcan with a lid used for diapers, several diapers were observed in another trashcan without a lid accessible to children. NOTE: The toddler caregiver changed out the trashcan and started using the other trashcan with a lid used for diapers.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Director did not have the training available for 2020-2021 available for review.
source: Texas HHSC CCR verify - Moderate
The facilitys operational policy did not specify on water play, gang free, and how to access Licensing inspection.
source: Texas HHSC CCR verify - Serious
The last fire inspection on file was conducted on September 17, 2020.
source: Texas HHSC CCR verify - Serious
Two of the four children did not have an updated immunization record.
source: Texas HHSC CCR verify - Moderate
Four of the four staff were missing the food allergy training.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.