Summary This summary covers 15 available inspections for Debbie S May from June 28, 2023 through May 13, 2025.
Five inspections recorded violations, with 57 recorded violations in total.
The most recent higher-concern violation was on July 1, 2024 and involved equipment or readiness.
That higher-concern topic showed up in four inspections.
Five later inspections, from August 20, 2024 through May 13, 2025, showed no recorded violations, but the records do not say whether they were formal follow-ups.
Repeated topics Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for any one-time violations or report details.
Inspection history Available inspection history. Select a violation topic for more info.
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Equipment or readiness
Report finding One out three children's records is missing the emergency contact's address.
Correction deadline July 12, 2024
Correction status Correction evaluated July 2, 2024 More details
Official Texas risk level Medium High
Report section 747.605(6) - Required Admission Information - Emergency Contact
Official code 747.605(6) Higher concern: Equipment or readiness
Report finding The emergency preparedness plan does not address contuinty of care.
Correction deadline July 12, 2024
Correction status Correction evaluated July 2, 2024 More details
Official Texas risk level Medium High
Report section 747.5003(4) - Emergency Preparedness-Continuity of Care
Official code 747.5003(4) Higher concern: Equipment or readiness
Report finding The emergency preparedness plan does not address reunification with families.
Correction deadline July 12, 2024
Correction status Correction evaluated July 2, 2024 More details
Official Texas risk level Medium High
Report section 747.5003(5) - Emergency Preparedness- Reunification Plan
Official code 747.5003(5) Medium concern: Health or food records
Report finding An infant not on table food did not have feeding instructions. This was corrected during the inspection when the instructions were obtained from the parent.
Correction status Completed at time of inspection More details
Official Texas risk level Medium
Report section 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code 747.2321(a) No recorded violations in this report
Medium concern: Individual needs and accommodations
Report finding The operational policies does not address promotion of indoor and outdoor physical activity.
Correction deadline March 29, 2024
Correction status Correction evaluated March 26, 2024 More details
Official Texas risk level Medium
Report section 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code 747.501(8) No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Staff training
Report finding A follow-up insepction was completed on 08/01/23 showed the provider need to complete 6 more of hours of training.
Correction deadline August 11, 2023
Correction status Correction evaluated August 18, 2023 More details
Official Texas risk level Medium High
Report section 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code 747.1303(5)(A) Medium concern: Administrative posting
Report finding A follow-up inspection has not been signed.
Correction deadline August 11, 2023
Correction status Correction evaluated August 8, 2023 More details
Official Texas risk level Medium
Report section 747.3935(c) - Children's Products- Posting of CPSC website
Official code 747.3935(c) Higher concern: Other violations
Report finding The follow-up inspection completed on 08/01/23 a lock was placed on the door.
Correction deadline August 1, 2023
Correction status Correction evaluated August 18, 2023 More details
Official Texas risk level High
Report section 747.4807(c) - Doors Leading to Pool Area Locked
Official code 747.4807(c) Medium concern: Recordkeeping
Report finding Follow-up inspection completed on 08/01/23 showed the notarized affidavit has not been completed.
Correction deadline August 11, 2023
Correction status Correction evaluated August 8, 2023 More details
Official Texas risk level Medium Low
Report section 747.901(4) - Personnel Records - Required Affidavit
Official code 747.901(4) Medium concern: Equipment or readiness
Report finding Follow-up inspection showed the CPSC has not been signed as of 08/01/23.
Correction deadline August 11, 2023
Correction status Correction evaluated August 8, 2023 More details
Official Texas risk level Medium
Report section 747.3935(b) - Children's Products- Annual Certification
Official code 747.3935(b) Higher concern: Equipment or readiness
Report finding The emergency preparedness plan is not included in the operational policies.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level High
Report section 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code 747.501(12) Higher concern: Attendance accountability
Report finding The sign in and out logs are not being maintained.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.635(a) - Sign-in and Sign-out Logs Maintained
Official code 747.635(a) Low concern: Other violations
Report finding The provider does not have a system in place to update admission information.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Low
Report section 747.609(a) - Update Admission Information - Procedure
Official code 747.609(a) Medium concern: Recordkeeping
Report finding The provider does not have a notarized affidavit in her personnel file.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium Low
Report section 747.901(4) - Personnel Records - Required Affidavit
Official code 747.901(4) Medium concern: Recordkeeping
Report finding Two cats and two dogs do not have up to date vaccinations.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium
Report section 747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Official code 747.801(6) Higher concern: Staff training
Report finding The provider does not have current pediatric first aid and pediatric CPR.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
Official code 747.1107(5) Higher concern: Staff training
Report finding The provider has not completed any required training.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code 747.1303(5)(A) Medium concern: Individual needs and accommodations
Report finding There is no activity plan.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium
Report section 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Official code 747.2103(a)(2) Medium concern: Administrative posting
Report finding The CPSC form has not been signed and posted.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium
Report section 747.3935(c) - Children's Products- Posting of CPSC website
Official code 747.3935(c) Medium concern: Equipment or readiness
Report finding The product annual certification has not been completed.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium
Report section 747.3935(b) - Children's Products- Annual Certification
Official code 747.3935(b) Higher concern: Hazardous access
Report finding The pool does not have a fence. A picture was taken.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level High
Report section 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
Official code 747.4807(a) Higher concern: Other violations
Report finding The pool is not locked.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level High
Report section 747.4807(c) - Doors Leading to Pool Area Locked
Official code 747.4807(c) Higher concern: Pool barrier
Report finding The pool does not have self-closing or self-latching hardware. A picture was taken.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level High
Report section 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
Official code 747.4807(b) Higher concern: Pool barrier
Report finding The pool does not have 2 life saving devices.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level High
Report section 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
Official code 747.4801(1) Higher concern: Equipment or readiness
Report finding The emergency preparedness plan does not address a reunification plan.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.5003(5) - Emergency Preparedness- Reunification Plan
Official code 747.5003(5) Higher concern: Equipment or readiness
Report finding The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Official code 747.5003(3) Higher concern: Equipment or readiness
Report finding The emergency preparedness does not address how communication will made or maintained.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
Official code 747.5003(2) Higher concern: Equipment or readiness
Report finding No fire drills have been completed.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code 747.5005(1) Higher concern: Equipment or readiness
Report finding Procedures for evacuation, relocation and sheltering procedures is not addressed by the emergency preparedness plan.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code 747.5003(1) Higher concern: Equipment or readiness
Report finding The fire extinguisher needs to be serviced. A picture was taken.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.5107(b) - Fire Extinguishers Serviced
Official code 747.5107(b) Higher concern: Equipment or readiness
Report finding The smoke detector has not been tested monthly.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level High
Report section 747.5115 - Smoke Detectors Testing
Official code 747.5115 Higher concern: Equipment or readiness
Report finding The fire extinguisher has not been checked monthly.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.5107(a) - Inspect Fire Extinguishers Monthly
Official code 747.5107(a) Higher concern: Equipment or readiness
Report finding The provider's emergency plan does not address continuity of care.
Correction deadline July 24, 2023
Correction status Correction evaluated August 1, 2023 More details
Official Texas risk level Medium High
Report section 747.5003(4) - Emergency Preparedness-Continuity of Care
Official code 747.5003(4) Higher concern: Equipment or readiness
Report finding No fire drills have been completed.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code 747.5005(1) Higher concern: Equipment or readiness
Report finding The emergency preparedness does not address evacuation, relocation and sheltering procedures.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code 747.5003(1) Higher concern: Equipment or readiness
Report finding The smoke detector has not been tested monthly.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level High
Report section 747.5115 - Smoke Detectors Testing
Official code 747.5115 Higher concern: Equipment or readiness
Report finding The emergency preparedness does not address how communication will made or maintained.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
Official code 747.5003(2) Higher concern: Equipment or readiness
Report finding The provider's emergency plan does not address continuity of care.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.5003(4) - Emergency Preparedness-Continuity of Care
Official code 747.5003(4) Higher concern: Equipment or readiness
Report finding The fire extinguisher needs to be serviced. A picture was taken.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.5107(b) - Fire Extinguishers Serviced
Official code 747.5107(b) Higher concern: Equipment or readiness
Report finding The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Official code 747.5003(3) Higher concern: Equipment or readiness
Report finding The emergency preparedness plan does not address a reunification plan.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.5003(5) - Emergency Preparedness- Reunification Plan
Official code 747.5003(5) Higher concern: Equipment or readiness
Report finding The fire extinguisher has not been checked monthly.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.5107(a) - Inspect Fire Extinguishers Monthly
Official code 747.5107(a) Medium concern: Recordkeeping
Report finding The provider does not have a notarized affidavit in her personnel file.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium Low
Report section 747.901(4) - Personnel Records - Required Affidavit
Official code 747.901(4) Low concern: Other violations
Report finding The provider does not have a system in place to update admission information.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Low
Report section 747.609(a) - Update Admission Information - Procedure
Official code 747.609(a) Medium concern: Recordkeeping
Report finding Two cats and two dogs do not have up to date vaccinations.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium
Report section 747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Official code 747.801(6) Higher concern: Attendance accountability
Report finding The sign in and out logs are not being maintained.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.635(a) - Sign-in and Sign-out Logs Maintained
Official code 747.635(a) Higher concern: Equipment or readiness
Report finding The emergency preparedness plan is not included in the operational policies.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level High
Report section 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code 747.501(12) Higher concern: Staff training
Report finding The provider has not completed any required training.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code 747.1303(5)(A) Higher concern: Staff training
Report finding The provider does not have current pediatric first aid and pediatric CPR.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium High
Report section 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
Official code 747.1107(5) Higher concern: Hazardous access
Report finding The pool does not have a fence. A picture was taken.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level High
Report section 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
Official code 747.4807(a) Higher concern: Pool barrier
Report finding The pool does not have self-closing or self-latching hardware. A picture was taken.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level High
Report section 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
Official code 747.4807(b) Higher concern: Other violations
Report finding The pool is not locked.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level High
Report section 747.4807(c) - Doors Leading to Pool Area Locked
Official code 747.4807(c) Higher concern: Pool barrier
Report finding The pool does not have 2 life saving devices.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level High
Report section 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
Official code 747.4801(1) Medium concern: Equipment or readiness
Report finding The product annual certification has not been completed.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium
Report section 747.3935(b) - Children's Products- Annual Certification
Official code 747.3935(b) Medium concern: Administrative posting
Report finding The CPSC form has not been signed and posted.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium
Report section 747.3935(c) - Children's Products- Posting of CPSC website
Official code 747.3935(c) Higher concern: Hazardous access
Report finding A knife was within reach of children. This was corrected during the inspection when the knife was thrown away.
Correction status Completed at time of inspection More details
Official Texas risk level Medium High
Report section 747.3501 - Safety - Areas Free From Hazards
Official code 747.3501 Medium concern: Individual needs and accommodations
Report finding There is no activity plan.
Correction status Correction evaluated July 24, 2023 More details
Official Texas risk level Medium
Report section 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Official code 747.2103(a)(2)