Rosa R. Santellana
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
When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023.
source: Texas HHSC CCR verify - Moderate
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
source: Texas HHSC CCR verify - Moderate
When looking at files 1 dog did not have a health statement to review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Three of three children's records reviewed did not have health statements on file.
source: Texas HHSC CCR verify - Serious
The primary caregiver did not have a current CPR certification for review.
source: Texas HHSC CCR verify - Moderate
One of two children's records reviewed did not have immunizations on file.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Primary caregiver did not have a current CPR/First aid certification for review.
source: Texas HHSC CCR verify - Moderate
Three of three children's records reviewed did not have health statements on file.
source: Texas HHSC CCR verify - Serious
There was no documentation of lock-down drills being conducted.
source: Texas HHSC CCR verify - Serious
Outside air conditioner unit was accessible to children in the play area.
source: Texas HHSC CCR verify - Moderate
Two of three children's records reviewed did not have immunizations on file.
source: Texas HHSC CCR verify - Critical
Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.
source: Texas HHSC CCR verify - Moderate
The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.
source: Texas HHSC CCR verify - Serious
Fire extinguisher was stored on the pantry floor, not mounted.
source: Texas HHSC CCR verify - Moderate
Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.
source: Texas HHSC CCR verify - Serious
Required 30 training hours for the last full year were not ready for review.
source: Texas HHSC CCR verify - Moderate
Two out of three records reviewed were not available for review.
source: Texas HHSC CCR verify - Serious
Fire extinguisher was last serviced in 2020.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
There was no emergency plan availble for review.
source: Texas HHSC CCR verify - Moderate
One out of four children did not have an updated immunization on file.
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.