Melly's Group Day Care Home 2
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
2 out of 3 staff files reviewed are missing the following: 1) Hazardous Materials, Medication, Allergies, Emergency Preparedness 2) Hazardous Materials, Medication, Allergies, Emergency Preparedness
source: Texas HHSC CCR verify - Moderate
1 out of 3 staff records was not available for review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
A personnel record reviewd with missing record information.
source: Texas HHSC CCR verify - Critical
Child Admission information record was missing informaiton for emegency care faciliy and parents signature.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side.
source: Texas HHSC CCR verify - Critical
The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers.
source: Texas HHSC CCR verify - Moderate
Children's Products Certification Form was last certified on 03/16/2023.
source: Texas HHSC CCR verify - Moderate
Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
One out of two training records reviewed is missing training on communicable diseases.
source: Texas HHSC CCR verify - Moderate
Emergency Prepardness Plan was not available for review at the time of inspection.
source: Texas HHSC CCR verify - Moderate
Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement
source: Texas HHSC CCR verify - Moderate
One out of four files reviewed is missing a health statement and immunization records.
source: Texas HHSC CCR verify - Moderate
Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication
source: Texas HHSC CCR verify - Serious
Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit.
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.