Shelli Dailey
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.
- Serious
The primary caregiver did not complete 30 clock hours of training for the previous training year (2/23 - 2/24). (Note: The primary caregiver will need to make-up the 30 clock hours of training. The make-up hours will not count towards the current training year).
source: Texas HHSC CCR verify - Serious
Documentation of current CPR/first aid training was not available for review at the time of inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Documentation of orientation was not available for review for two household members.
source: Texas HHSC CCR verify - Moderate
One child enrolled in care did not have an immunization record on file.
source: Texas HHSC CCR verify - Moderate
One child's file lacked health statement documentation.
source: Texas HHSC CCR verify - Serious
The child care home's written emergency preparedness plan was not available for review at the time of inspection.
source: Texas HHSC CCR verify - Moderate
Two infants not yet on table food did not have updated feeding instructions on file. The written feeding instructions were last updated in 9/2024.
source: Texas HHSC CCR verify - Moderate
A current children's product form was not on file at the time of inspection. The form was last updated in 2022.
source: Texas HHSC CCR verify - Moderate
Documentation of the monthly inspection of the fire extinguisher and testing of the carbon monoxide and smoke detectors was not available for review at the time of inspection.
source: Texas HHSC CCR verify - Moderate
The operation failed to maintain their liability insurance policy expiration dates.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022).
source: Texas HHSC CCR verify - Moderate
Three of the four children's records were updated to include the required admission information that was missing. One child's record is still in need of updating.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The operation did not have a completed children's product form on file verifying the recall list has been reviewed.
source: Texas HHSC CCR verify - Moderate
Four children's records lacked the required admission information.
source: Texas HHSC CCR verify - Moderate
Two household members did not have documentation showing orientation to the child care home was completed.
source: Texas HHSC CCR verify - Moderate
The primary caregiver's pet dog did not have a statement of health on file.
source: Texas HHSC CCR verify - Serious
The emergency evacuation and relocation diagram was not on file at the child care home.
source: Texas HHSC CCR verify - Moderate
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022).
source: Texas HHSC CCR verify - Moderate
Safety documentation for emergency drills, fire extinguishers, carbon monoxide & smoke detectors was not available for review at the time of inspection.
source: Texas HHSC CCR verify - Moderate
Menus were not available for review.
source: Texas HHSC CCR verify - Serious
The operational policies did not include all the required policies. The operational policies will need to be updated to include the policies that are missing.
source: Texas HHSC CCR verify - Moderate
The child care home did not have a written activity plan on file.
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.