Required Equipment in Vehicles - Emergency Telephone Numbers
CriticalDoucmentation of parents information or emergency contact information was not available for any of the children transported.
State verification recorded Jan 21, 2026.
Standard 747.5417(a)(3) · Required Equipment in Vehicles - Emergency Telephone Numbers
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026365764
- Visit source ID
- 905865252
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Policies Comply with Rules
SeriousOperational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks
State verification recorded Jan 21, 2026.
Standard 747.207(1) · Policies Comply with Rules
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jan 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026285066
- Visit source ID
- 905865252
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Required Equipment in Vehicles - Emergency Medical Information
CriticalDoucmentation of emergency medical transportation authorization was not available for any of the children transported
State verification recorded Jan 21, 2026.
Standard 747.5417(a)(2) · Required Equipment in Vehicles - Emergency Medical Information
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jan 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026445741
- Visit source ID
- 905865252
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Records Maintained and Made Available - Children's Records
SeriousRecords for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended.
State verification recorded Jan 21, 2026.
Standard 747.801(1) · Records Maintained and Made Available - Children's Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 20, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026405900
- Visit source ID
- 905865252
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Records Maintained and Made Available - Safety Drills Documentation
SeriousDocumentation of the safety drills was not available for review.
State verification recorded Jan 21, 2026.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jan 23, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026245146
- Visit source ID
- 905865252
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