FORENSIC PROVIDER RECORD

Sherrie Davis

ADDRESS2702 TRINITY GLEN LN HOUSTON TX 77047 2500
LOCATIONHOUSTON · HARRIS · TX
LICENSE STATUSactive
LICENSE NO.291008 (active)

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.

  1. 2023-04-25 · VIOLATIONCritical

    The operation still did not have a completed emergency preparedness plan.

    source: Texas HHSC CCR verify
  2. 2023-04-25 · VIOLATIONModerate

    Two out of five children enrolled was missing a health statement.

    source: Texas HHSC CCR verify
  3. 2023-04-25 · INSPECTION
    source: Texas HHSC CCR
  4. 2023-04-21 · VIOLATIONCritical

    Two out of five children was still missing an immunization record.

    source: Texas HHSC CCR verify
  5. 2023-04-18 · VIOLATIONSerious

    The fence was observed with broken woodens panels and nails were exposed. Also a grill was observed with a weight bar attached with weights.

    source: Texas HHSC CCR verify
  6. 2023-04-11 · VIOLATIONCritical

    The operation did not have a completed emergency preparedness plan.

    source: Texas HHSC CCR verify
  7. 2023-04-11 · VIOLATIONModerate

    The provider still did not have her file available for review.

    source: Texas HHSC CCR verify
  8. 2023-04-11 · VIOLATIONCritical

    Two out of five children was missing an immunization record.

    source: Texas HHSC CCR verify
  9. 2023-04-11 · VIOLATIONModerate

    The operational policy still did not state that an animal is present during operating hours.

    source: Texas HHSC CCR verify
  10. 2023-04-11 · VIOLATIONModerate

    The operation still did not state the procedures for parents to visit in the operation policy.

    source: Texas HHSC CCR verify
  11. 2023-04-11 · VIOLATIONSerious

    The operation policy still did not state safe sleep policy for infants.

    source: Texas HHSC CCR verify
  12. 2023-04-11 · VIOLATIONModerate

    The assistant caregiver file was still not available for review.

    source: Texas HHSC CCR verify
  13. 2023-04-11 · VIOLATIONCritical

    Based on the evidence found during the dfps investigation, it is determined that the operation did not keep a list of the children being transported.

    source: Texas HHSC CCR verify
  14. 2023-04-11 · INSPECTION
    source: Texas HHSC CCR
  15. 2023-03-28 · VIOLATIONSerious

    During the walk through of the operation outdoor area animal feces were observed in several places.

    source: Texas HHSC CCR verify
  16. 2023-03-28 · VIOLATIONSerious

    The operation policy did not state safe sleep policy for infants.

    source: Texas HHSC CCR verify
  17. 2023-03-28 · VIOLATIONSerious

    Cleaning chemicals were observed underneath the kitchen counter accessible to the children in care.

    source: Texas HHSC CCR verify
  18. 2023-03-28 · VIOLATIONModerate

    The operation did not state the procedures for parents to visit in the operation policy.

    source: Texas HHSC CCR verify
  19. 2023-03-28 · VIOLATIONCritical

    During the walkthrough of the operation medication bottles were still observed on the table accessible to the children in care.

    source: Texas HHSC CCR verify
  20. 2023-03-28 · VIOLATIONModerate

    The operation did not have a menu available.

    source: Texas HHSC CCR verify
  21. 2023-03-28 · VIOLATIONSerious

    During the walk though cleaning chemicals were still observed underneath the kitchen and bathroom counter and accessible to the children in care.

    source: Texas HHSC CCR verify
  22. 2023-03-28 · VIOLATIONModerate

    The provider did not have her file available for review.

    source: Texas HHSC CCR verify
  23. 2023-03-28 · VIOLATIONSerious

    The operation did not have documentation showing that the dog on the premises was vaccinated.

    source: Texas HHSC CCR verify
  24. 2023-03-28 · VIOLATIONModerate

    The operational policy did not state that an animal is present during operating hours.

    source: Texas HHSC CCR verify
  25. 2023-03-28 · VIOLATIONModerate

    The assistant caregiver file was not available for review.

    source: Texas HHSC CCR verify
  26. 2023-03-28 · INSPECTION
    source: Texas HHSC CCR
  27. 2023-03-14 · VIOLATIONCritical

    Based on the information obtained during the investigation, there is sufficient evidence to support that medication bottles were observed on the table accessible to the children in care.

    source: Texas HHSC CCR verify
  28. 2023-03-14 · INSPECTION
    source: Texas HHSC CCR
  29. 2022-04-06 · VIOLATIONModerate

    There is no posting of the most recent licensing inspection report at the home.

    source: Texas HHSC CCR verify
  30. 2022-04-05 · VIOLATIONSerious

    There are two wooden boards in the backyard that has exposed nails in them.

    source: Texas HHSC CCR verify
  31. 2022-04-05 · VIOLATIONSerious

    The primary caregiver has not practiced at least four lock down drills within a year with the children in care. The last drill practiced was documented on 3/12/2021.

    source: Texas HHSC CCR verify
  32. 2022-04-05 · VIOLATIONSerious

    The primary caregiver has not conducted monthly fire drills with the children in care. The last drill conducted was documented on 3/10/2021.

    source: Texas HHSC CCR verify
  33. 2022-04-05 · VIOLATIONSerious

    The air conditioner system located in the backyard of the home does not have a safeguard around it.

    source: Texas HHSC CCR verify
  34. 2022-04-05 · VIOLATIONSerious

    The operation is missing a complete emergency preparedness plan.

    source: Texas HHSC CCR verify
  35. 2022-04-05 · VIOLATIONModerate

    Four children records evaluated were missing the following as required in subchapter 747.605: (13) A statement of the child s special care needs; (14) The name and telephone number of the school a school-age child attends; (15) Permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years.

    source: Texas HHSC CCR verify
  36. 2022-04-05 · VIOLATIONModerate

    The first aid kit is missing the guide to first aid and emergency care.

    source: Texas HHSC CCR verify
  37. 2022-04-05 · VIOLATIONSerious

    The primary caregiver has not practiced at least four severe weather drills within a year with the children in care. The last drill practiced was documented on 3/12/2021.

    source: Texas HHSC CCR verify
  38. 2022-04-05 · VIOLATIONModerate

    The primary caregiver has not reviewed the cpsc.gov website to certify annually there are no recalled items in the home. The previous certification was done 10/2020.

    source: Texas HHSC CCR verify
  39. 2022-04-05 · INSPECTION
    source: Texas HHSC CCR
  40. 2022-03-17 · VIOLATIONSerious

    The primary caregiver did not notify parents the daycare does not have liability insurance. Note: A notice to parents was posted during the inspection.

    source: Texas HHSC CCR verify

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DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.