Patricia Stock
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
Exit times are not being documented.
source: Texas HHSC CCR verify - Serious
The Fire Extinguisher is not being inspected monthly.
source: Texas HHSC CCR verify - Minor
Of the 8 children's files revied, 7 did not have a Health Statement in their file.
source: Texas HHSC CCR verify - Moderate
The required documents for the household member were not made readily available.
source: Texas HHSC CCR verify - Serious
Of the 8 children files reviewed, 3 did not have the Special Needs section of the admission Form completed.
source: Texas HHSC CCR verify - Critical
Of the 8 children's files reviewed, 1 did not have the Emergency Medical Authorization in their file.
source: Texas HHSC CCR verify - Serious
Fire Extinguisher has not serviced since November of 2022.
source: Texas HHSC CCR verify - Moderate
Of the 8 children's files reviewed, 3 did not have an Immunization record in their file.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The caregiver is not developing a written caregiver-initiated activity plan.
source: Texas HHSC CCR verify - Moderate
Of the 8 children's files reviewed, 5 do not have the Date of Admission recorded.
source: Texas HHSC CCR verify - Moderate
The Benadryl and Neosporin were both expired and in the first Aid Kit.
source: Texas HHSC CCR verify - Serious
The provider's First Aid and CPR Certification expired in Sept. 2023.
source: Texas HHSC CCR verify - Serious
The provider had no documentation that fire extinguishers, carbon monoxide detectors, or smoke alarms were being checked monthly.
source: Texas HHSC CCR verify - Serious
The operation failed to conduct monthly fire drills. The last drill documented was April 2024.
source: Texas HHSC CCR verify - Serious
The operation was missing two severe weather and two lock down drills for 2023-2024 year.
source: Texas HHSC CCR verify - Serious
The provider was missing training for 2022-2023 for SIDS, Shaken Baby, and Early Brain.
source: Texas HHSC CCR verify - Serious
The provider was missing vaccinations for two dogs in the home.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information. This is a re-cite.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness. This is a re-cite.
source: Texas HHSC CCR verify - Serious
The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well. This is a re-cite.
source: Texas HHSC CCR verify - Serious
The provider did not have documentation of lock down drills available at the time of inspection. This is a re-cite.
source: Texas HHSC CCR verify - Serious
The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen. This is a re-cite.
source: Texas HHSC CCR verify - Serious
The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well.
source: Texas HHSC CCR verify - Moderate
Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information.
source: Texas HHSC CCR verify - Serious
The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen.
source: Texas HHSC CCR verify - Moderate
The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness.
source: Texas HHSC CCR verify - Serious
The provider did not have documentation of lock down drills available at the time of inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Inspector observed a 14 month old infant in a walker with wheels.
source: Texas HHSC CCR verify - Serious
The primary caregiver lacked 22 hours of annual training.
source: Texas HHSC CCR verify - Serious
The operation did not have the fire extinguisher mounted.
source: Texas HHSC CCR verify - Serious
The fire extinguisher had not been serviced since 9/21/21.
source: Texas HHSC CCR verify - Serious
The operation lacked a completed emergency preparedness plan on file.
source: Texas HHSC CCR verify - Moderate
The operational policies lacked information on instructions for contacting the licensing office/online and TX Abuse Neglect Hotline.
source: Texas HHSC CCR verify - Moderate
The operational policies lacked information on procedures for parental visits.
source: Texas HHSC CCR verify - Moderate
The operational policy lacked information on the promotion of physical activity.
source: Texas HHSC CCR verify - Serious
The operation lacked fire drills for the month of February, March, May, July, and September of 2022.
source: Texas HHSC CCR verify - Moderate
Two out of the four children's records evaluated lacked a health statement on file.
source: Texas HHSC CCR verify - Moderate
The operation lacked information on the procedures for parents to review the licensing rules and reports.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
At the time of the follow up inspection, three children were in the home.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Minor
The applicants First- Aid and CPR certification expired as of 8/7/21.
source: Texas HHSC CCR verify - Serious
Two electrical cords were observed on the backyard floor between the house and a storage shed.
source: Texas HHSC CCR verify - Serious
A carbon monoxide detection system was not made available in the home.
source: Texas HHSC CCR verify - Critical
Smoke detectors were not made available in the children's play room.
source: Texas HHSC CCR verify - Moderate
The operational policies did not inform parents that animals were on the premesis.
source: Texas HHSC CCR verify - Serious
The fire extinguishers have not been serviced.
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.