Monique Lewis
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.
- Minor
One child 's file observed did not have a health statement available for review. A health statement was not obtained during the time of child's enrollment.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
pet vaccincation records were not available for review.
source: Texas HHSC CCR verify - Serious
There was no documentation showing the carbon monoxide was tested.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
There was no documentation showing the smoke detector was tested.
source: Texas HHSC CCR verify - Moderate
The most recent consumer product safety commision form was not posted.
source: Texas HHSC CCR verify - Moderate
pet vaccincation records were not available for review.
source: Texas HHSC CCR verify - Serious
There was no documentation showing the carbon monoxide was tested.
source: Texas HHSC CCR verify - Critical
There was no documentation showing the smoke detector was tested.
source: Texas HHSC CCR verify - Moderate
The most recent consumer product safety commision form was not posted.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
There was no documentation showing that the required 30 hours of annual training were complete.
source: Texas HHSC CCR verify - Minor
The admissions forms were not signed by the parents.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The primary caregiver have 11.5 hours out of the required 30 hours of annual training completed
source: Texas HHSC CCR verify - Moderate
The liability insurance on file expired on 7/2023.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The primary caregiver received 2 of the 30 clock hours of required annual training for the November 2019-November 2020 training year. The caregiver will need to received 28 clock hours of make-up trailing. The make-up training hours will not count towards the current training year.
source: Texas HHSC CCR verify - Moderate
Documentation of the checks and test for the smoke detector, carbon monoxide detector and fire extinguisher is not being kept. All test and checks of the equipment must be done monthly and documented. Also, documentation showing the fire extingsuiher has been serviced within the last year was not available for review.
source: Texas HHSC CCR verify - Moderate
The operational policies does not inform parents of the requirements for physical and outdoor activities.
source: Texas HHSC CCR verify - Serious
The child care home is not practicing fire drills every month. The last fire drill was conducted in March 2021.
source: Texas HHSC CCR verify - Serious
The emergency evacuation and relocation diagram does not show the designated location inside the home in case of severe weather or intruder.
source: Texas HHSC CCR verify - Serious
The operational policies does not state what type of discipline and guidance the child care home will be using.
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.