Erika McMillan
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
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
Two children did not have a health statement signed by the Dr.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
source: Texas HHSC CCR verify - Moderate
Two children did not have a health statement signed by the Dr.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The operation was out of ratio by one child.
source: Texas HHSC CCR verify - Serious
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
source: Texas HHSC CCR verify - Serious
The kitchen and outdoor area requires clean up.
source: Texas HHSC CCR verify - Moderate
Two children did not have a health statement signed by the Dr.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
One child did not have immunization records.
source: Texas HHSC CCR verify - Moderate
One child did not have a current health statement signed by the physician.
source: Texas HHSC CCR verify - Serious
The provider was not current with SIDS, Shaken Baby and Early Brain Devlopment.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The primary caregiver does not have the current training.
source: Texas HHSC CCR verify - Serious
The primary caregiver does not have the current training.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The operation does not haveSafety documentation for emergency drills, fire extinguishers, smoke detectors,
source: Texas HHSC CCR verify - Moderate
At the time of the inspection, one child did not have a health statement.
source: Texas HHSC CCR verify - Serious
At the time of the inspection children tracking documents were not maintained.
source: Texas HHSC CCR verify - Moderate
The safety drill dcoumentation did not have the date of the time the drill was practiced or the amount of time spent exiting for the drills.
source: Texas HHSC CCR verify - Serious
At the time of the inspection, the home was not cleaned and maintained.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The operation allowed a household member to be present before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The person was not present at the time of the inspection.
source: Texas HHSC CCR verify - Moderate
At the time of in spection two children records did not have a signed admission form.
source: Texas HHSC CCR verify - Moderate
At the time of inspection two children's folders are missing the required health statement.
source: Texas HHSC CCR verify - Critical
At the time of inspection one child's folder was missing the authorization for medical attention.
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.