Carmenza D Beltran
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 files observed did not include the start date, and/or date of admission.
source: Texas HHSC CCR verify - Serious
Three children files observed did not contain the required special needs information. Three children files observed were documented on the 2017 admission form, which does not include the required special needs statement.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The most recent CPSC form was signed and dated July 12, 2024.
source: Texas HHSC CCR verify - Moderate
Three children files observed did not contained a health statement.
source: Texas HHSC CCR verify - Moderate
The background check list has not been validated since 05/20/2024.
source: Texas HHSC CCR verify - Serious
During the inspection the registered home caregiver was providing care for 9 children between the ages of 20 months and 3 years old. The registrant is only permitted to provide care for 6 children before after-school hours.
source: Texas HHSC CCR verify - Moderate
The primary caregiver was unable to provide their personnel record when requested.
source: Texas HHSC CCR verify - Serious
During the inspection the home was found to not have been conducting fire drills as required.
source: Texas HHSC CCR verify - Moderate
During review of record keeping 2 out of 4 records evaluated did not include immunizations as required.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
During the inspection I observed a caregiver without cleared eligible results caring for 9 children between 20 months and 3 years old.
source: Texas HHSC CCR verify - Serious
During the inspection I observed clorox cleaning wipes on a counter accessible to children in care. This was corrected when the primary caregiver moved the wipes further back on the counter, out of the children's reach.
source: Texas HHSC CCR verify - Serious
The operation does not have a discipline and guidance policy.
source: Texas HHSC CCR verify - Moderate
The operation does not have a written operational policy for the promotion of indoor and outdoor physical activity.
source: Texas HHSC CCR verify - Moderate
The home does not have an operational policy on vaccine preventable diseases.
source: Texas HHSC CCR verify - Moderate
At the time of the inspection the license was not posted at the operation in a prominent location viewable by the public.
source: Texas HHSC CCR verify - Moderate
The number(s) for law enforcement, fire and/or medical (911), poison control, abuse and neglect hot line and licensing were not listed nor were they posted in a prominent location viewable by parents and the public.
source: Texas HHSC CCR verify - Moderate
The Keeping Children Safe document was not posted at the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Two children in care at the time of the inspection did not have date of admission on file at the home.
source: Texas HHSC CCR verify - Serious
The fire extinguisher located in the home is classified as a 1-A;10-B;C. The operation should have a 3A-40BC Dry Chemical Fire Extinguisher or an extinguisher that has been approved by the state or local fire marshal.
source: Texas HHSC CCR verify - Moderate
Two children in care at the time of inspection did not have immunizations on file. This was corrected during inspection when the director obtained the current immunizations from the parent.
source: Texas HHSC CCR verify - Serious
There were no training hours available for review for the primary caregiver.
source: Texas HHSC CCR verify - Critical
Two individual's were observed in the home did not have an active background check. Based on the information obtained, one individual has been employed since 06/2023. The other individual present introduced themselves as a tutor. Background checks were submitted while Licensing was present.
source: Texas HHSC CCR verify - Moderate
There was no documentation of the fire drill, severe weather/sheltering drill, and/or carbon monoxide detector testing.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operational policies do not contain policies on the promotion of active play and health checks in the facility.
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.