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TexasFort Worth › Green Space Nature Preschool

Green Space Nature Preschool

Child care center · 2630 S POLARIS DR, Fort Worth, TX 76137-4803 · License 1721828

0Compliance score
Poor

Capacity 76. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (124)

SeverityDateStandard / narrativeCorrected
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent's signature was missing on a food allergy emergency plan.
3 746.603(a)(4) - Children's Records - Immunizations
Four child records were evaluated. 2 shot records needed to be updated; 1 shot record was not on file
3 746.603(a)(3) - Children's Records - Health Statement
Four child records were evaluated. 2 health statements were not on file.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who did not have the background check eligibility determination, was in the presence of children in care. The individual was performing caregiver duties at the operation and had direct access to children.
3 746.901(5) - Required Personnel Records- Training Hours
Staff CPR/First aid training was not on file at time of inspection.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One of the reviewed children's files were missing the healthcare professional statement.
3 746.1309(e) - Documented Annual Training- Required Content
Two personnel files were missing emergency preparedness training certificates.
3 HRC 42.04271 - Parent's Rights
The reviewed children's files were missing the required parents rights forms.
3 746.3809 - Medication No Longer Used
One medication was past the expiration date.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a record of daily hours worked.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file did not have a current immunization record.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director does not have daily attendance records on file.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file was missing a current immunization record.
2 746.901(4) - Required Personnel Records - Required Affidavit
Notarized Employment Affidavits were not on file for staff.
4 746.605(13) - Required Admission Information - Special Needs Statement
Four of the reviewed children's files were missing detailed special care statements.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a record of daily hours worked.
3 746.603(a)(4) - Children's Records - Immunizations
Four child records were evaluated. 2 shot records needed to be updated; 1 shot record was not on file
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent's signature was missing on a food allergy emergency plan.
3 HRC 42.04271 - Parent's Rights
The reviewed children's files were missing the required parents rights forms.
4 746.605(13) - Required Admission Information - Special Needs Statement
Four of the reviewed children's files were missing detailed special care statements.
3 746.603(a)(3) - Children's Records - Health Statement
Four child records were evaluated. 2 health statements were not on file.
3 746.3809 - Medication No Longer Used
One medication was past the expiration date.
2 746.901(4) - Required Personnel Records - Required Affidavit
Notarized Employment Affidavits were not on file for staff.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who did not have the background check eligibility determination, was in the presence of children in care. The individual was performing caregiver duties at the operation and had direct access to children.
3 746.901(5) - Required Personnel Records- Training Hours
Staff CPR/First aid training was not on file at time of inspection.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file was missing a current immunization record.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file did not have a current immunization record.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One of the reviewed children's files were missing the healthcare professional statement.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director does not have daily attendance records on file.
3 746.1309(e) - Documented Annual Training- Required Content
Two personnel files were missing emergency preparedness training certificates.
3 746.901(5) - Required Personnel Records- Training Hours
Staff CPR/First aid training was not on file at time of inspection.
3 746.1309(e) - Documented Annual Training- Required Content
Two personnel files were missing emergency preparedness training certificates.
3 HRC 42.04271 - Parent's Rights
The reviewed children's files were missing the required parents rights forms.
3 746.603(a)(3) - Children's Records - Health Statement
Four child records were evaluated. 2 health statements were not on file.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file was missing a current immunization record.
4 746.605(13) - Required Admission Information - Special Needs Statement
Four of the reviewed children's files were missing detailed special care statements.
3 746.3809 - Medication No Longer Used
One medication was past the expiration date.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file did not have a current immunization record.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One of the reviewed children's files were missing the healthcare professional statement.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent's signature was missing on a food allergy emergency plan.
3 746.603(a)(4) - Children's Records - Immunizations
Four child records were evaluated. 2 shot records needed to be updated; 1 shot record was not on file
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who did not have the background check eligibility determination, was in the presence of children in care. The individual was performing caregiver duties at the operation and had direct access to children.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a record of daily hours worked.
2 746.901(4) - Required Personnel Records - Required Affidavit
Notarized Employment Affidavits were not on file for staff.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director does not have daily attendance records on file.
3 746.901(5) - Required Personnel Records- Training Hours
Staff CPR/First aid training was not on file at time of inspection.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file did not have a current immunization record.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent's signature was missing on a food allergy emergency plan.
2 746.901(4) - Required Personnel Records - Required Affidavit
Notarized Employment Affidavits were not on file for staff.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director does not have daily attendance records on file.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One of the reviewed children's files were missing the healthcare professional statement.
3 HRC 42.04271 - Parent's Rights
The reviewed children's files were missing the required parents rights forms.
3 746.603(a)(3) - Children's Records - Health Statement
Four child records were evaluated. 2 health statements were not on file.
3 746.603(a)(4) - Children's Records - Immunizations
Four child records were evaluated. 2 shot records needed to be updated; 1 shot record was not on file
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who did not have the background check eligibility determination, was in the presence of children in care. The individual was performing caregiver duties at the operation and had direct access to children.
3 746.1309(e) - Documented Annual Training- Required Content
Two personnel files were missing emergency preparedness training certificates.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a record of daily hours worked.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file was missing a current immunization record.
4 746.605(13) - Required Admission Information - Special Needs Statement
Four of the reviewed children's files were missing detailed special care statements.
3 746.3809 - Medication No Longer Used
One medication was past the expiration date.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file did not have a current immunization record.
3 746.1309(e) - Documented Annual Training- Required Content
Two personnel files were missing emergency preparedness training certificates.
3 746.901(5) - Required Personnel Records- Training Hours
Staff CPR/First aid training was not on file at time of inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who did not have the background check eligibility determination, was in the presence of children in care. The individual was performing caregiver duties at the operation and had direct access to children.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent's signature was missing on a food allergy emergency plan.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One of the reviewed children's files were missing the healthcare professional statement.
3 746.3809 - Medication No Longer Used
One medication was past the expiration date.
3 746.603(a)(4) - Children's Records - Immunizations
Four child records were evaluated. 2 shot records needed to be updated; 1 shot record was not on file
3 HRC 42.04271 - Parent's Rights
The reviewed children's files were missing the required parents rights forms.
3 746.603(a)(3) - Children's Records - Health Statement
Four child records were evaluated. 2 health statements were not on file.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director does not have daily attendance records on file.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file was missing a current immunization record.
2 746.901(4) - Required Personnel Records - Required Affidavit
Notarized Employment Affidavits were not on file for staff.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a record of daily hours worked.
3 746.707 - Incident/Illness Report Form Shared with Parent
This standard was evaluated in regard to a report. The incident report was not shared and signed by the parent of the injured child within 48 hours of the injury. This deficiency is corrected - the parent has signed the incident report.
Yes
4 746.605(13) - Required Admission Information - Special Needs Statement
Four of the reviewed children's files were missing detailed special care statements.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file did not have a current immunization record.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who did not have the background check eligibility determination, was in the presence of children in care. The individual was performing caregiver duties at the operation and had direct access to children.
3 746.901(5) - Required Personnel Records- Training Hours
Staff CPR/First aid training was not on file at time of inspection.
3 746.707 - Incident/Illness Report Form Shared with Parent
This standard was evaluated in regard to a report. The incident report was not shared and signed by the parent of the injured child within 48 hours of the injury. This deficiency is corrected - the parent has signed the incident report.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit
Notarized Employment Affidavits were not on file for staff.
3 746.1309(e) - Documented Annual Training- Required Content
Two personnel files were missing emergency preparedness training certificates.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a record of daily hours worked.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file was missing a current immunization record.
4 746.605(13) - Required Admission Information - Special Needs Statement
Four of the reviewed children's files were missing detailed special care statements.
3 746.603(a)(4) - Children's Records - Immunizations
Four child records were evaluated. 2 shot records needed to be updated; 1 shot record was not on file
3 HRC 42.04271 - Parent's Rights
The reviewed children's files were missing the required parents rights forms.
3 746.3809 - Medication No Longer Used
One medication was past the expiration date.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One of the reviewed children's files were missing the healthcare professional statement.
3 746.603(a)(3) - Children's Records - Health Statement
Four child records were evaluated. 2 health statements were not on file.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director does not have daily attendance records on file.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent's signature was missing on a food allergy emergency plan.
3 746.603(a)(4) - Children's Records - Immunizations
Four child records were evaluated. 2 shot records needed to be updated; 1 shot record was not on file
3 746.707 - Incident/Illness Report Form Shared with Parent
This standard was evaluated in regard to a report. The incident report was not shared and signed by the parent of the injured child within 48 hours of the injury. This deficiency is corrected - the parent has signed the incident report.
Yes
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director did not have a record of daily hours worked.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's file did not have a current immunization record.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who did not have the background check eligibility determination, was in the presence of children in care. The individual was performing caregiver duties at the operation and had direct access to children.
3 746.603(a)(3) - Children's Records - Health Statement
Four child records were evaluated. 2 health statements were not on file.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A parent's signature was missing on a food allergy emergency plan.
3 746.901(5) - Required Personnel Records- Training Hours
Staff CPR/First aid training was not on file at time of inspection.

Severity 5 = most serious. Source: official state record.

Inspections (52)

52 inspection record(s) on file from TX-HHSC.

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