Debbie S May
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
One out three children's records is missing the emergency contact's address.
source: Texas HHSC CCR verify - Serious
The emergency preparedness plan does not address contuinty of care.
source: Texas HHSC CCR verify - Serious
The emergency preparedness plan does not address reunification with families.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
An infant not on table food did not have feeding instructions. This was corrected during the inspection when the instructions were obtained from the parent.
source: Texas HHSC CCR verify - Moderate
The operational policies does not address promotion of indoor and outdoor physical activity.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A follow-up insepction was completed on 08/01/23 showed the provider need to complete 6 more of hours of training.
source: Texas HHSC CCR verify - Critical
The follow-up inspection completed on 08/01/23 a lock was placed on the door.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Follow-up inspection completed on 08/01/23 showed the notarized affidavit has not been completed.
source: Texas HHSC CCR verify - Moderate
Follow-up inspection showed the CPSC has not been signed as of 08/01/23.
source: Texas HHSC CCR verify - Moderate
A follow-up inspection has not been signed.
source: Texas HHSC CCR verify - Critical
The emergency preparedness plan is not included in the operational policies.
source: Texas HHSC CCR verify - Serious
The sign in and out logs are not being maintained.
source: Texas HHSC CCR verify - Minor
The provider does not have a system in place to update admission information.
source: Texas HHSC CCR verify - Moderate
The provider does not have a notarized affidavit in her personnel file.
source: Texas HHSC CCR verify - Moderate
Two cats and two dogs do not have up to date vaccinations.
source: Texas HHSC CCR verify - Serious
The provider does not have current pediatric first aid and pediatric CPR.
source: Texas HHSC CCR verify - Serious
The provider has not completed any required training.
source: Texas HHSC CCR verify - Moderate
There is no activity plan.
source: Texas HHSC CCR verify - Moderate
The CPSC form has not been signed and posted.
source: Texas HHSC CCR verify - Moderate
The product annual certification has not been completed.
source: Texas HHSC CCR verify - Critical
The pool does not have a fence. A picture was taken.
source: Texas HHSC CCR verify - Critical
The pool is not locked.
source: Texas HHSC CCR verify - Critical
The pool does not have self-closing or self-latching hardware. A picture was taken.
source: Texas HHSC CCR verify - Critical
The pool does not have 2 life saving devices.
source: Texas HHSC CCR verify - Serious
The emergency preparedness plan does not address a reunification plan.
source: Texas HHSC CCR verify - Serious
The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
source: Texas HHSC CCR verify - Serious
The emergency preparedness does not address how communication will made or maintained.
source: Texas HHSC CCR verify - Serious
No fire drills have been completed.
source: Texas HHSC CCR verify - Serious
Procedures for evacuation, relocation and sheltering procedures is not addressed by the emergency preparedness plan.
source: Texas HHSC CCR verify - Serious
The fire extinguisher needs to be serviced. A picture was taken.
source: Texas HHSC CCR verify - Critical
The smoke detector has not been tested monthly.
source: Texas HHSC CCR verify - Serious
The fire extinguisher has not been checked monthly.
source: Texas HHSC CCR verify - Serious
The provider's emergency plan does not address continuity of care.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The pool does not have a fence. A picture was taken.
source: Texas HHSC CCR verify - Moderate
There is no activity plan.
source: Texas HHSC CCR verify - Critical
The emergency preparedness plan is not included in the operational policies.
source: Texas HHSC CCR verify - Serious
The fire extinguisher needs to be serviced. A picture was taken.
source: Texas HHSC CCR verify - Moderate
The product annual certification has not been completed.
source: Texas HHSC CCR verify - Serious
The fire extinguisher has not been checked monthly.
source: Texas HHSC CCR verify - Critical
The pool does not have self-closing or self-latching hardware. A picture was taken.
source: Texas HHSC CCR verify - Critical
The pool does not have 2 life saving devices.
source: Texas HHSC CCR verify - Serious
The sign in and out logs are not being maintained.
source: Texas HHSC CCR verify - Serious
The emergency preparedness does not address how communication will made or maintained.
source: Texas HHSC CCR verify - Serious
The provider's emergency plan does not address continuity of care.
source: Texas HHSC CCR verify - Serious
The provider has not completed any required training.
source: Texas HHSC CCR verify - Moderate
The CPSC form has not been signed and posted.
source: Texas HHSC CCR verify - Serious
The emergency preparedness does not address evacuation, relocation and sheltering procedures.
source: Texas HHSC CCR verify - Serious
The emergency preparedness plan does not address a reunification plan.
source: Texas HHSC CCR verify - Serious
The provider does not have current pediatric first aid and pediatric CPR.
source: Texas HHSC CCR verify - Moderate
Two cats and two dogs do not have up to date vaccinations.
source: Texas HHSC CCR verify - Minor
The provider does not have a system in place to update admission information.
source: Texas HHSC CCR verify - Moderate
The provider does not have a notarized affidavit in her personnel file.
source: Texas HHSC CCR verify - Serious
No fire drills have been completed.
source: Texas HHSC CCR verify - Critical
The pool is not locked.
source: Texas HHSC CCR verify - Critical
The smoke detector has not been tested monthly.
source: Texas HHSC CCR verify - Serious
The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A knife was within reach of children. This was corrected during the inspection when the knife was thrown away.
source: Texas HHSC CCR verify
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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.