Charlene Wallace
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 floor plan for the child care home for the new address was not available for review.
source: Texas HHSC CCR verify - Serious
There were no Fire Extinguisher available in the home during the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Minor
Five children files were reviewed and did not have the required health statement signed by heath care physician.
source: Texas HHSC CCR verify - Moderate
One child did not have the immunization records for review during the inspection.
source: Texas HHSC CCR verify - Serious
The backyard was observed with lawn equipment, tires and grilling items that is accessible to children in care, the grass in the backyard was observed not maintained.
source: Texas HHSC CCR verify - Moderate
The parents rights section was observed missing from the operational policies.
source: Texas HHSC CCR verify - Moderate
One child admission information was observed missing the parent's contact information, authrorization for pick up contact information.
source: Texas HHSC CCR verify - Serious
The annual training for the permit holder was not current, last training documentation was observed competed in May 2024.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The admission information for one child was not available to review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
A 2 years old was observed watching television with content that is not related to the daily activities.
source: Texas HHSC CCR verify - Moderate
There were no daily activities plans was observed available for children in care during the inspection.
source: Texas HHSC CCR verify - Serious
The Fire Extinguisher was observed available but not mounted.
source: Texas HHSC CCR verify - Moderate
The requried postings was observed not available for reviewed during the inspection.
source: Texas HHSC CCR verify - Serious
Kitchen area was osberved with tools and electrical equipment, and a ceiling fan on the floor. Backyard area was observed not being maintained, dog feces was observed on the concrete floor, grass was observed not being trimmed and maintained.
source: Texas HHSC CCR verify - Moderate
The Safety Emergency drill documentation for the child care home was observed has not been updated since February 2023.
source: Texas HHSC CCR verify - Moderate
The admission information for two children ages 5yo and 2yo were not available for reviewed.
source: Texas HHSC CCR verify - Moderate
Two children admission files was observed missing the immunization records for review.
source: Texas HHSC CCR verify - Serious
The CPR/FA certification for the permit holder was not available for reviewed.
source: Texas HHSC CCR verify - Moderate
The vaccination records for one dog observed available at the home was not available for reviewed.
source: Texas HHSC CCR verify - Serious
The floor plan showing emergency diagram was not available for reviewed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Hand washing was observe not being done before the children started eating lunch. This was corrected when the primary caregiver took the children to the restroom to wash their hands.
source: Texas HHSC CCR verify - Moderate
22 hours of annual training for the permit holder was observed available and missing 8 hours of annual trainings required.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Open electrical outlet that was not covered; a generator, comercial electric fan, a truck tire and big stem tree were observed located in the back yard.
source: Texas HHSC CCR verify - Serious
The fire extinguisher was observed mounted incorrectly in the kitchen area.
source: Texas HHSC CCR verify - Serious
There were no carbon monoxide detector available for the second floor of the house.
source: Texas HHSC CCR verify - Moderate
The liability insurance for the home was not available during inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
There were no crib available for infants during the inspection.
source: Texas HHSC CCR verify - Moderate
The operational policies was missing the Promotion of indoor and outdoor physical activity section.
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.