Shantay Coleman
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
The operation was observed to have two outlets without safety covers. Both in reach of children in main areas.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation did not have a fire extinguisher.
source: Texas HHSC CCR verify - Moderate
Two children under the age of two were observed in a room with the TV on.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
A child was observed napping on the floor with a blanket for over 30 minutes.
source: Texas HHSC CCR verify - Critical
A 4 month old infant was oberved sleeping in a crib with a blanket and toys.
source: Texas HHSC CCR verify - Serious
The operation outside play area was observed to have torn up dog toys with inside fluff left out o the ground, a dog teather when there is no dog at the operation anymore. soiled rug and towel in the bathtub of the bathroom the children use.
source: Texas HHSC CCR verify - Serious
There are holes in the wals that have not been repaired one is acessable underneath the acessable to children.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A dog was observed at the operation without the proper documentation of vaccinations (Rabies)
source: Texas HHSC CCR verify - Serious
The outdoor area where the children play had pet feces. THere are holes in the wals that have not been repaired one is acessable underneath the desk.
source: Texas HHSC CCR verify - Moderate
The first aid kit was observed and was missing the sterile gauze.
source: Texas HHSC CCR verify - Moderate
The first aid kit was observed and was missing the adhesive tape.
source: Texas HHSC CCR verify - Moderate
A dog was observed at the operation without the proper health staement from a veternarian.
source: Texas HHSC CCR verify - Moderate
The first aid kit was observed and was missing the guide to first aid.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A dog was observed at the operation without the proper documentation of vaccinations (Rabies)
source: Texas HHSC CCR verify - Moderate
A dog was observed at the operation without the proper health staement from a veternarian.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
A dog was observed at the operation without the proper health staement from a veternarian.
source: Texas HHSC CCR verify - Serious
A dog was observed at the operation without the proper documentation of vaccinations (Rabies)
source: Texas HHSC CCR verify - Minor
8 childrens files were reviewed. 1 child did not have required health statement. 2 did not have health care professional provided. 2 did not have parent signature with required physician information.
source: Texas HHSC CCR verify - Moderate
Primary Caregiver did not have immediate access to her personnel records.
source: Texas HHSC CCR verify - Moderate
No personnel records where available for review for assistant/substitute caregiver.
source: Texas HHSC CCR verify - Moderate
Not all Children's record where available for review.
source: Texas HHSC CCR verify - Moderate
An infant in care did not have feeding instructions.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Children's product Certification was last updated July 24, 2025.
source: Texas HHSC CCR verify - Minor
8 childrens files were reviewed. 1 child did not have required health statement. 2 did not have health care professional provided. 2 did not have parent signature with required physician information.
source: Texas HHSC CCR verify - Moderate
Not all Children's record where available for review.
source: Texas HHSC CCR verify - Serious
Safety outlets where observed to not have covers.
source: Texas HHSC CCR verify - Moderate
A dog was observed at the operation without the proper health staement from a veternarian.
source: Texas HHSC CCR verify - Serious
Caregiver was observed not washing her hands before serving food to children.
source: Texas HHSC CCR verify - Serious
An Infant was observed in a swing without the safety straps being secured properly.
source: Texas HHSC CCR verify - Moderate
No personnel records where available for review for assistant/substitute caregiver.
source: Texas HHSC CCR verify - Moderate
Primary Caregiver did not have immediate access to her personnel records.
source: Texas HHSC CCR verify - Serious
A dog was observed at the operation without the proper documentation of vaccinations (Rabies)
source: Texas HHSC CCR verify - Serious
5 children where observed coming in from outside and did not wash their hands.
source: Texas HHSC CCR verify - Serious
Fire Drill has been conducted once this year in July.
source: Texas HHSC CCR verify - Moderate
An infant in care did not have feeding instructions. (3months old)
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The wood on the back of the couch is protruding causing a risk for injury. Used rags in the bathroom floor. Used bottle left on couch along with other food items. Knife on the stove.
source: Texas HHSC CCR verify - Moderate
A child over the age of 1 was observed in a highchair without the proper safety straps installed and used.
source: Texas HHSC CCR verify - Serious
An Infant was observed in a bouncer without the safety straps being secured properly.
source: Texas HHSC CCR verify - Serious
Three children where observed not washing their hands before eating.
source: Texas HHSC CCR verify - Critical
A 2 year old child was observed being transported in a vehicle without the proper safety seat.
source: Texas HHSC CCR verify - Serious
Safety outlets where observed to not have covers.
source: Texas HHSC CCR verify - Serious
A dog was observed at the operation without the proper documentation of vaccinations (Rabies)
source: Texas HHSC CCR verify - Serious
Caregiver was observed not washing her hands before serving food to children.
source: Texas HHSC CCR verify - Moderate
A dog was observed at the operation without the proper health staement from a veternarian.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
A child was observed participating in screen time from 10:00am at arrival to inspection conclusion after 11:00am
source: Texas HHSC CCR verify - Serious
two children where observed sharing a seatbelt in a photo from a field trip.
source: Texas HHSC CCR verify - Critical
A person without a background check was present at the operation without the correct background check and eligability letter.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation had 10 children in care. 3: 17months or younger 1: 2 years old 2: 4yrs of age 4: 5+ years of age.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
A person with a pending background check was present at the operation.
source: Texas HHSC CCR verify - Moderate
Multiple childrens records where observed to be incomplete. (20 records where reviewed. 10 where in complete.)
source: Texas HHSC CCR verify - Serious
Two cribs where observed to have loose fitting sheets.
source: Texas HHSC CCR verify - Critical
One trampoline was observed to be without resilient surfacing underneath. Trampoline was on hard wood floor.
source: Texas HHSC CCR verify - Moderate
Permit holder did not inform regulation of the change of services and began offering transportation in September 2024.
source: Texas HHSC CCR verify - Moderate
One infant 12 months old and 1 two year old where observed watching a televison with a cartoon.
source: Texas HHSC CCR verify - Moderate
One Slide was observed without proper use zone. The slide was against a white board that was not stable.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Moderate
Personnell records were not available for review for the primary caregiver.
source: Texas HHSC CCR verify - Serious
Sign in and sign out logs are not maintainded nor completed for the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Sign in and sign out logs are not maintainded nor completed for the operation.
source: Texas HHSC CCR verify - Moderate
Personnell records were not available for review for the primary caregiver.
source: Texas HHSC CCR verify - Moderate
The operation has not provided verification of insurance or reason for not having insurance.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Moderate
Required emergency numbers were not posted at the time of inspection.
source: Texas HHSC CCR verify - Moderate
Personnell records were not available for review for the primary caregiver.
source: Texas HHSC CCR verify - Serious
A fire drill has not been conducted in 12 months.
source: Texas HHSC CCR verify - Serious
A sheltering drill has not been conducted in 12 months.
source: Texas HHSC CCR verify - Moderate
CPSC was not posted to the parent communication board as required.
source: Texas HHSC CCR verify - Serious
A complete first aid kit is not kept in the home.
source: Texas HHSC CCR verify - Serious
Sign in and sign out logs are not maintainded nor completed for the operation.
source: Texas HHSC CCR verify - Serious
House and grounds are not maintianed during operation hours.
source: Texas HHSC CCR verify - Serious
A Lock down drill has not been conducted in 12 months.
source: Texas HHSC CCR verify - Moderate
2 Children's records were unavailable for review at the time of inspection. 2 children had incomplete records at the time fo inspection.
source: Texas HHSC CCR verify - Serious
Cleaning and sanitizing product were placed on the changing table withing reach of a child.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
An enclosed four feet heigh fence is needed for the backyard area..
source: Texas HHSC CCR verify - Moderate
Operational policies incompleted. A completed one will be submit to Licensing.
source: Texas HHSC CCR verify - Serious
A written emergency preparedeness plan is needed.
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.