FORENSIC PROVIDER RECORD

St Matthews CDC

ADDRESS4300 N SHEPHERD DR HOUSTON TX 77018 5517
LOCATIONHOUSTON · HARRIS · TX
LICENSE STATUSactive
LICENSE NO.122469 (active)
OPERATORAna Flores

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.

  1. 2026-01-28 · VIOLATIONCritical

    The current fire inspection at the operation is dated 9.3.24

    source: Texas HHSC CCR verify
  2. 2025-12-18 · VIOLATIONModerate

    Three of the reviewed caregiver files had less than the 24 required training hours.

    source: Texas HHSC CCR verify
  3. 2025-12-18 · INSPECTION
    source: Texas HHSC CCR
  4. 2025-12-12 · VIOLATIONModerate

    A caregiver's file had an invalid education certificate.

    source: Texas HHSC CCR verify
  5. 2025-12-12 · VIOLATIONModerate

    Seven of the required director annual trainings were missing for the most current full year.

    source: Texas HHSC CCR verify
  6. 2025-10-30 · VIOLATIONCritical

    A caregiver that is provisionally eligible with conditions was alone and responsible for children. The provisional caregiver's class was then combined with an eligible caregiver's class.

    source: Texas HHSC CCR verify
  7. 2025-10-30 · VIOLATIONSerious

    A caregiver did not have a cpr certification.

    source: Texas HHSC CCR verify
  8. 2025-10-30 · VIOLATIONModerate

    The current insurance on file expired 5.2025

    source: Texas HHSC CCR verify
  9. 2025-10-30 · INSPECTION
    source: Texas HHSC CCR
  10. 2025-01-21 · VIOLATIONModerate

    A review of the Employees Who Left Employment in 2024 data from January 17, 2025, 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
  11. 2025-01-21 · INSPECTION
    source: Texas HHSC CCR
  12. 2024-12-02 · VIOLATIONSerious

    Eight staff files were reviewed, and five caregivers did not complete shaken baby, safe sleep, and brain development training.

    source: Texas HHSC CCR verify
  13. 2024-12-02 · VIOLATIONModerate

    Eight staff files were reviewed, and Four caregivers are missing the child maltreatment training topics.

    source: Texas HHSC CCR verify
  14. 2024-12-02 · VIOLATIONModerate

    Eight staff files were reviewed, and five caregivers did not complete the required six clock hours of training topics.

    source: Texas HHSC CCR verify
  15. 2024-12-02 · VIOLATIONModerate

    Eight staff files were reviewed, and Eight caregivers are missing the required special topic training.

    source: Texas HHSC CCR verify
  16. 2024-12-02 · INSPECTION
    source: Texas HHSC CCR
  17. 2024-03-29 · VIOLATIONSerious

    The operation did not have an updated gas inspection report, the last inspection was done on 10/7/2021 which expired on 10/7/2023.

    source: Texas HHSC CCR verify
  18. 2024-03-07 · VIOLATIONCritical

    It was determined three children ages 23 months and two 2 years old was left alone in a classroom for disclose amount of time.

    source: Texas HHSC CCR verify
  19. 2024-02-23 · VIOLATIONModerate

    The operation did not have incident reports for the three children that was placed at risk.

    source: Texas HHSC CCR verify
  20. 2024-02-20 · VIOLATIONModerate

    The operation did not have in their operational policy on the benefits of physical activity .

    source: Texas HHSC CCR verify
  21. 2024-02-20 · INSPECTION
    source: Texas HHSC CCR
  22. 2024-02-14 · VIOLATIONCritical

    A caregiver was observed supervising 8 children in the 3-year-old classroom by herself, even though her background check conditions prohibit her from supervising children alone.

    source: Texas HHSC CCR verify
  23. 2024-02-14 · VIOLATIONCritical

    The operation did not make a report with in 48 hours. The situation happen on Friday and the operation did not report until Monday. Corrected: When the director and I spoke about the standard and timeline on when and where a report can be make.

    source: Texas HHSC CCR verify
  24. 2024-02-14 · INSPECTION
    source: Texas HHSC CCR
  25. 2023-03-30 · VIOLATIONCritical

    The operation did not have a updated fire inspection report the last report date was 11/22/2021.

    source: Texas HHSC CCR verify
  26. 2023-03-30 · VIOLATIONModerate

    Five caregivers are missing annual training. One caregiver is missing 6 1/2 hours from training year 3-3-21 to 3-3-22. One caregiver is missing 17 hours for training year 6-4-21 to 6-4-22. One caregiver is missing 7 annual training hours for 8-16-21 to 8-16-22. Two caregivers are missing 24 annual hours for training year 7-19-21 to 7-19-22 and 9-6-21 to 9-6-22.

    source: Texas HHSC CCR verify
  27. 2023-03-30 · INSPECTION
    source: Texas HHSC CCR
  28. 2023-03-03 · VIOLATIONSerious

    Two caregiver did not have qualifications for having a high school diploma.

    source: Texas HHSC CCR verify
  29. 2023-02-28 · VIOLATIONSerious

    One caregivers did not have updated CPR training.

    source: Texas HHSC CCR verify
  30. 2023-02-28 · VIOLATIONSerious

    One caregiver did not have update first aid training.

    source: Texas HHSC CCR verify
  31. 2023-02-27 · VIOLATIONSerious

    In the pre-school classroom four outlets were not covered.

    source: Texas HHSC CCR verify
  32. 2022-07-21 · VIOLATIONCritical

    It was determined that the new director did not have a background check ran when she started.

    source: Texas HHSC CCR verify
  33. 2022-07-21 · INSPECTION
    source: Texas HHSC CCR
  34. 2022-03-07 · VIOLATIONSerious

    Duriing review of records 1 out of 10 records evaluated did not have an emergency contact as required by minimum standards.

    source: Texas HHSC CCR verify
  35. 2022-03-07 · INSPECTION
    source: Texas HHSC CCR
  36. 2022-03-01 · VIOLATIONModerate

    During review of physical facilities 3 mats were found to have rips and tears. This was corrected when the caregiver removed the mats and replaced them with new mats.

    source: Texas HHSC CCR verify

REQUEST RECORD INFORMATION

A participating attorney in this network may contact you directly about a provider record. This form is not yet active.

Form inactive — placeholder

DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.