4 rules cited at Sherrie Davis changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
Show 25 older violations
Medium High · Mar 14, 2023 · Inspection
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walk through of the operation outdoor area animal feces were observed in several places.
Official text of rule 747.3701
- Corrected at inspection:
- No
- Correction date:
- Mar 14, 2023
- Correction verified:
- Mar 28, 2023
- Technical assistance given:
- No
Medium High · Mar 14, 2023 · Inspection
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation policy did not state safe sleep policy for infants.
Plain-English explanation above · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Mar 24, 2023
- Correction verified:
- Mar 28, 2023
- Technical assistance given:
- No
Medium High · Mar 14, 2023 · Inspection
747.3501 - Safety - Areas Free From Hazards
The fence was observed with broken woodens panels and nails were exposed. Also a grill was observed with a weight bar attached with weights.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Apr 24, 2023
- Correction verified:
- Apr 18, 2023
- Technical assistance given:
- Yes
High · Mar 14, 2023 · Inspection
747.613(a) - Required Immunizations
Two out of five children was missing an immunization record.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 3, 2023
- Correction verified:
- Apr 11, 2023
- Technical assistance given:
- Yes
Medium High · Mar 14, 2023 · Inspection
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning chemicals were observed underneath the kitchen counter accessible to the children in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 17, 2023
- Correction verified:
- Mar 28, 2023
- Technical assistance given:
- Yes
Medium High · Mar 14, 2023 · Inspection
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not have documentation showing that the dog on the premises was vaccinated.
In plain English: The child-care home must keep proof that its dogs and cats have the vaccinations Texas law requires. It must also have a statement of health from a local veterinarian for its animals, except small rodents such as guinea pigs, mice, and hamsters. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 24, 2023
- Correction verified:
- Mar 28, 2023
- Technical assistance given:
- Yes
Medium · Mar 14, 2023 · Inspection
747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a menu available.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 27, 2023
- Correction verified:
- Mar 28, 2023
- Technical assistance given:
- Yes
Medium · Mar 14, 2023 · Inspection
747.611(b) - Health Statement on File
Two out of five children enrolled was missing a health statement.
In plain English: For each child who does not attend pre-K or school away from the home, the child-care home must have a health statement within one week of admission. This is usually a written statement from a licensed health-care professional who examined the child in the past year saying the child can take part in the program; the rule also allows a parent's religious affidavit, or a parent's interim statement followed by the professional's statement within 12 months. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 3, 2023
- Correction verified:
- Apr 25, 2023
- Technical assistance given:
- Yes
High · Mar 14, 2023 · Inspection
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation did not have a completed emergency preparedness plan.
Plain-English explanation above · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Apr 3, 2023
- Correction verified:
- Apr 11, 2023
- Technical assistance given:
- Yes
Medium · Mar 14, 2023 · Inspection
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider did not have her file available for review.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 27, 2023
- Correction verified:
- Mar 28, 2023
- Technical assistance given:
- No
High · Mar 14, 2023 · Inspection
747.3607(1) - Storage of Medication - Inaccessible to Children
During the walkthrough of the operation medication bottles were still observed on the table accessible to the children in care.
Official text of rule 747.3607
- Corrected at inspection:
- No
- Correction date:
- Mar 14, 2023
- Correction verified:
- Mar 28, 2023
- Technical assistance given:
- Yes
Medium · Mar 14, 2023 · Inspection
747.901 - Personnel Records
The assistant caregiver file was not available for review.
Plain-English explanation above · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Mar 27, 2023
- Correction verified:
- Mar 28, 2023
- Technical assistance given:
- No
High · Feb 21, 2023 · Investigation (report)
747.3607(1) - Storage of Medication - Inaccessible to Children
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.
Official text of rule 747.3607
- Corrected at inspection:
- No
- Correction date:
- Mar 9, 2023
- Correction verified:
- Mar 14, 2023
- Technical assistance given:
- Yes
High · Feb 21, 2023 · Investigation (report)
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
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.
Official text of rule 747.5417
- Corrected at inspection:
- No
- Correction date:
- Apr 10, 2023
- Correction verified:
- Apr 11, 2023
- Technical assistance given:
- No
Medium High · Mar 17, 2022 · Inspection
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There are two wooden boards in the backyard that has exposed nails in them.
Official text of rule 747.4407
- Corrected at inspection:
- No
- Correction date:
- Mar 31, 2022
- Correction verified:
- Apr 5, 2022
- Technical assistance given:
- Yes
Medium High · Mar 17, 2022 · Inspection
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver has not conducted monthly fire drills with the children in care. The last drill conducted was documented on 3/10/2021.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 22, 2022
- Correction verified:
- Apr 5, 2022
- Technical assistance given:
- No
Medium High · Mar 17, 2022 · Inspection
747.5005(3) - Lock-down drill 4 times in a calendar year
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.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 24, 2022
- Correction verified:
- Apr 5, 2022
- Technical assistance given:
- No
Medium · Mar 17, 2022 · Inspection
747.3935(b) - Children's Products- Annual Certification
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.
In plain English: The child-care home must check the U.S. Consumer Product Safety Commission recall list and keep recalled children's products out of the home, except antiques or items being repaired that children cannot use or reach. Each year it must certify in writing on a state form that it has done this, and it must post a notice telling parents and staff how to find the recall list. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 21, 2022
- Correction verified:
- Apr 5, 2022
- Technical assistance given:
- Yes
Medium High · Mar 17, 2022 · Inspection
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The primary caregiver did not notify parents the daycare does not have liability insurance. Note: A notice to parents was posted during the inspection.
Official text of rule 747.213
- Corrected at inspection:
- Yes
- Correction date:
- Mar 17, 2022
- Technical assistance given:
- No
Medium High · Mar 17, 2022 · Inspection
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation is missing a complete emergency preparedness plan.
In plain English: The home's written emergency plan must explain how children will be evacuated, relocated, or sheltered and locked down, including children under 24 months and those who need extra help, and how every child will be accounted for. It must also cover how the home will contact authorities and parents, bring each child's emergency contacts and medical authorization, keep caring for children until they are picked up, and reunite them with parents. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 24, 2022
- Correction verified:
- Apr 5, 2022
- Technical assistance given:
- Yes
Medium · Mar 17, 2022 · Inspection
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing the guide to first aid and emergency care.
In plain English: Each first-aid kit must hold a first-aid guide, adhesive tape, antiseptic, adhesive bandages, scissors, sterile gauze pads, a thermometer, tweezers, and waterproof disposable gloves. None of the supplies may be expired. Official rule text · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Mar 21, 2022
- Correction verified:
- Apr 5, 2022
- Technical assistance given:
- No
Medium High · Mar 17, 2022 · Inspection
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
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.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 23, 2022
- Correction verified:
- Apr 5, 2022
- Technical assistance given:
- No
Medium · Mar 17, 2022 · Inspection
747.603(a)(2) - Children's Records - Admission Information
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.
In plain English: The child-care home must keep a record for each enrolled child, including the enrollment agreement, admission information, a health statement from a health-care professional, and immunization records, plus items such as medication records when they apply. These records must be kept at the home, available during operating hours, generally until three months after the child's last day. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 21, 2022
- Correction verified:
- Apr 5, 2022
- Technical assistance given:
- Yes
Medium High · Mar 17, 2022 · Inspection
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner system located in the backyard of the home does not have a safeguard around it.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Mar 31, 2022
- Correction verified:
- Apr 5, 2022
- Technical assistance given:
- No
Medium · Mar 17, 2022 · Inspection
747.401(a)(2) - Posting Requirements-Inspection Report
There is no posting of the most recent licensing inspection report at the home.
In plain English: The child-care home must post, where parents can easily see them during operating hours, its license or registration, the letter or form from its most recent licensing inspection or investigation, the state's Keeping Children Safe notice, required phone numbers, and a list of employees' first and last names. For food allergies that need an emergency plan, it must either post a list of those allergies or make sure everyone who prepares and serves food knows about them. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 18, 2022
- Correction verified:
- Apr 6, 2022
- Technical assistance given:
- Yes