My Friends House
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.
- Moderate
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A newly hired employee with unsupervised access to children did not have current first aid.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Minor
One caregiver who started on 9/9/24 did not have a pre-employment affidavit on file. This was corrected when the form was completed, signed and added to the file.
source: Texas HHSC CCR verify - Moderate
Cotton balls were missing from the first aid kit. NOTE: The deficiency was corrected at inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Loose fill surfacing measures less an inch for a peice of rotating equipment. Loose-fill surfacing is lacking for another piece of climbing equipment with an attached slide.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The operational policies are lacking a physical activity policy.
source: Texas HHSC CCR verify - Moderate
Current liability insurance was not made available for review.
source: Texas HHSC CCR verify - Serious
Annual training in SIDS, Shaken Baby Syndrome, early childhood brain development, abuse/neglect and special topics were not made available for review for the director.
source: Texas HHSC CCR verify - Moderate
The posted activity plans do not include outdoor activities once per day for infants or twice per day for older children.
source: Texas HHSC CCR verify
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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.