Diana Sanchez
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
Two of the three dogs present at the home did not have the required vaccination documentation. Note: The children do not come into contact with the dogs.
source: Texas HHSC CCR verify - Moderate
A completed form was not available for viewing.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Immunization record was not provided at time of admission for the two new enrolled children.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
One toddler aged child was observed in a highchair and the safety straps were not being used to secure the child. This was corrected at inspection when the child was removed from the highchair.
source: Texas HHSC CCR verify - Moderate
During inspection, there was an educational program playing on the television. There were four children under the age of two years in care. Screen time is prohibited for children in care under the age of two years. This was corrected at inspection when the television was turned off.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
One out of seven child's records reviewed was missing the required Healthcare Provider Statement.
source: Texas HHSC CCR verify - Moderate
The primary caregiver was missing proof of the required annual training in Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Minor
Two of the six children did not have a healthcare statement available for review.
source: Texas HHSC CCR verify - Moderate
Four of the six children files did not have special care information. Two of the six children did not have address of the Emergency care authorization. Four of the six children files did not have address of Emergency contacts. Four of the six children files did not have admission date.
source: Texas HHSC CCR verify - Serious
Two infants were observed sleeping in one play yard.
source: Texas HHSC CCR verify - Minor
Assistant caregiver was missing required training in the following; Emergency Preparedness plan -Food allergies -Handling and storing hazardous material
source: Texas HHSC CCR verify - Serious
A sign in sheet was not available for review.
source: Texas HHSC CCR verify - Moderate
Director is missing 14 hours of required training to invclide; -Emergency Preparedness plan -Food allergies -Handling and storing hazardous material -Remainder can come from 1305 (e) In addition to three hours of management leadership
source: Texas HHSC CCR verify - Moderate
The emergency practice for fire drills, fire extinguishers, carbon monoxide, smoke detectors, sheltering/lockdowns were last conducted during the year of 2016.
source: Texas HHSC CCR verify - Moderate
A children's product was not available for review
source: Texas HHSC CCR verify - Moderate
The facility?s operational policy did not specify the procedure for medical emergencies.
source: Texas HHSC CCR verify - Moderate
Feeding schedules were not available for two infants.
source: Texas HHSC CCR verify - Serious
The emergency preparedness plan did not specify procedures for the staff's responsibility during a sheltering/lock-down emergency, -Being specific in the essential documents, -Communicating with local authorities, -Continuing care, -Reunifying and -Relocation Diagram
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The fire extinguisher was last serviced on March 2020.
source: Texas HHSC CCR verify - Moderate
Individual storage was not observed labeled for diaper bags, and diapers. This was corrected when storage bins were labeled.
source: Texas HHSC CCR verify - Moderate
Three children were observed watching television while eating breakfast. This was corrected at inspection when the television was turned off.
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.