Mary Mays
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 primary provider completed an online course for CPR. I reviewed the CPR online training certificate during a follow-up visit.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation did not have a copy of the emergency preparedness plan to review during the monitoring visit.
source: Texas HHSC CCR verify - Serious
During the monitoring visit, the fire extinguisher was not mounted. The fire extinguisher is stored under the table in the kitchen.
source: Texas HHSC CCR verify - Critical
Two out of four children did not have the emergency authorization section complete on the admission form.
source: Texas HHSC CCR verify - Moderate
During the monitoring visit, the operation did not have the sign-in sheets available for review. The operation was not able to access the log-on system.
source: Texas HHSC CCR verify - Serious
During the monitoring visit, the glass sliding doors that lead to the outside do not have stickers or labels at children's eye levels.
source: Texas HHSC CCR verify - Serious
During the monitoring visit, the operation did not have documentation available for the carbon monoxide detector, smoke detector, or the fire extinguisher.
source: Texas HHSC CCR verify - Serious
During the monitoring visit, the operation did not have the safe sleep policy available for review.
source: Texas HHSC CCR verify - Serious
During the monitoring visit, the operation did not have the health statement, vaccinations, or notifications in the parent handbook regarding an animal is in the home. The dog was in the backyard during the visit.
source: Texas HHSC CCR verify - Moderate
I reviewed four children's files that did not have the health statement available for review during the monitoring visit.
source: Texas HHSC CCR verify - Serious
During the monitoring visit, a young child did not wash their hands after a diaper change.
source: Texas HHSC CCR verify - Moderate
Four children's files did not have the operational page for operational policies signed by the parent or a copy of the document stating the parents have received a copy of the parent handbook.
source: Texas HHSC CCR verify - Serious
During the monitoring visit, there were chemicals under the kitchen cabinet without locks for safety.
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.