KaTrina Anderson
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
The activity plan does not list two daily opportunities for outdoor activities.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
During the follow up it was observed that the granddaughter is still present without an eligible background check. Note- The background check citation for the visitor was corrected when the visitor was no longer present.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
During the follow up inspection completed, a man was observed sleeping in the master room bed. It was found that this person is the provider's brother who was visiting. This person does not have a valid background check.
source: Texas HHSC CCR verify - Serious
The diaper changing mat had tears exposing the foam.
source: Texas HHSC CCR verify - Critical
During the investigation inspection it was found that the provider's granddaughter did not have a valid background check. Note: She has been living in the home for 3 months and is moving out in two weeks. Background check granddaughter will be submitted.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
During the investigation inspection completed the primary caregiver did not know the number of children caregiver was responsible for. It was first stated 5 and then caregiver counted and said 6 children.
source: Texas HHSC CCR verify - Serious
An infant was observed sitting in an baby walker with wheels.
source: Texas HHSC CCR verify - Critical
During the investigation inspection an infant was observed sitting in a restrictive for longer than 15 minutes. Note: The child was sitting in restrictive device close to an hour.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
During the walk through it was observed that two chemical bottles were accessible to children in the restroom that the children use. Note: This was corrected at inspection when the chemical stored inaccessible to children.
source: Texas HHSC CCR verify - Critical
During the inspection it was discovered that one active household member did not have an active background check.
source: Texas HHSC CCR verify - Serious
While reviewing records CPR and 1st Aid expired as of 01/23/2023.
source: Texas HHSC CCR verify - Serious
While reviewing records, it was discovered that the operational policies for medication, medical emergencies, safe sleep, promoting physical activity, and open doors were all absent.
source: Texas HHSC CCR verify - Serious
During walk-through sign in and out log was not accessiable for review during inspection.
source: Texas HHSC CCR verify - Serious
During the walk- through it was observed a fence panel was broken.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The primary caregive only had 1 out of 30 required annual training hours.
source: Texas HHSC CCR verify - Moderate
The operation first aid kit was missing adhesive tape and sterilized gauze.
source: Texas HHSC CCR verify - Serious
The operation conducted its last fire drill practice on Febuary 3,2021.
source: Texas HHSC CCR verify - Moderate
Two out of five children record evaluated were missing health statements.
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.