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Texas › Magnolia › Debbie S May

Debbie S May

Family child care home · 28723 HIDDEN COVE DR, Magnolia, TX 77354-6557 · License 1528248

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (456)

SeverityDateStandard / narrativeCorrected
3— 747.3935(b) - Children's Products- Annual Certification
The product annual certification has not been completed.		 —
4— 747.5003(4) - Emergency Preparedness-Continuity of Care
The provider's emergency plan does not address continuity of care.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider has not completed any required training.		 —
3— 747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form has not been signed and posted.		 —
1— 747.609(a) - Update Admission Information - Procedure
The provider does not have a system in place to update admission information.		 —
5— 747.5115 - Smoke Detectors Testing
The smoke detector has not been tested monthly.		 —
3— 747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form has not been signed and posted.		 —
5— 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The pool does not have a fence. A picture was taken.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan is not included in the operational policies.		 —
2— 747.901(4) - Personnel Records - Required Affidavit
Follow-up inspection completed on 08/01/23 showed the notarized affidavit has not been completed.		 —
3— 747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Two cats and two dogs do not have up to date vaccinations.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been completed.		 —
5— 747.4807(c) - Doors Leading to Pool Area Locked
The pool is not locked.		 —
3— 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan.		 —
4— 747.605(6) - Required Admission Information - Emergency Contact
One out three children's records is missing the emergency contact's address.		 —
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Procedures for evacuation, relocation and sheltering procedures is not addressed by the emergency preparedness plan.		 —
4— 747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been checked monthly.		 —
4— 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needs to be serviced. A picture was taken.		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs are not being maintained.		 —
4— 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not address contuinty of care.		 —
4— 747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been checked monthly.		 —
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not address the evacuate and relocate with essential documentation.		 —
3— 747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Two cats and two dogs do not have up to date vaccinations.		 —
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The provider does not have current pediatric first aid and pediatric CPR.		 —
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not address the evacuate and relocate with essential documentation.		 —
4— 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not address reunification with families.		 —
4— 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness does not address how communication will made or maintained.		 —
3— 747.3935(c) - Children's Products- Posting of CPSC website
A follow-up inspection has not been signed.		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs are not being maintained.		 —
5— 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.		 —
3— 747.3935(b) - Children's Products- Annual Certification
The product annual certification has not been completed.		 —
5— 747.4807(c) - Doors Leading to Pool Area Locked
The pool is not locked.		 —
5— 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The pool does not have a fence. A picture was taken.		 —
5— 747.5115 - Smoke Detectors Testing
The smoke detector has not been tested monthly.		 —
4— 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needs to be serviced. A picture was taken.		 —
3— 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
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.		 Yes
2— 747.901(4) - Personnel Records - Required Affidavit
The provider does not have a notarized affidavit in her personnel file.		 —
4— 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness does not address how communication will made or maintained.		 —
5— 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The pool does not have self-closing or self-latching hardware. A picture was taken.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been completed.		 —
4— 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not address a reunification plan.		 —
5— 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The pool does not have self-closing or self-latching hardware. A picture was taken.		 —
5— 747.4807(c) - Doors Leading to Pool Area Locked
The follow-up inspection completed on 08/01/23 a lock was placed on the door.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider has not completed any required training.		 —
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The provider does not have current pediatric first aid and pediatric CPR.		 —
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not address evacuation, relocation and sheltering procedures.		 —
4— 747.3501 - Safety - Areas Free From Hazards
A knife was within reach of children. This was corrected during the inspection when the knife was thrown away.		 Yes
2— 747.901(4) - Personnel Records - Required Affidavit
The provider does not have a notarized affidavit in her personnel file.		 —
5— 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not address promotion of indoor and outdoor physical activity.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan is not included in the operational policies.		 —
4— 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not address a reunification plan.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
A follow-up insepction was completed on 08/01/23 showed the provider need to complete 6 more of hours of training.		 —
3— 747.3935(b) - Children's Products- Annual Certification
Follow-up inspection showed the CPSC has not been signed as of 08/01/23.		 —
3— 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan.		 —
4— 747.5003(4) - Emergency Preparedness-Continuity of Care
The provider's emergency plan does not address continuity of care.		 —
1— 747.609(a) - Update Admission Information - Procedure
The provider does not have a system in place to update admission information.		 —
5— 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The pool does not have self-closing or self-latching hardware. A picture was taken.		 —
4— 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needs to be serviced. A picture was taken.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not address promotion of indoor and outdoor physical activity.		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs are not being maintained.		 —
3— 747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form has not been signed and posted.		 —
4— 747.5003(4) - Emergency Preparedness-Continuity of Care
The provider's emergency plan does not address continuity of care.		 —
5— 747.5115 - Smoke Detectors Testing
The smoke detector has not been tested monthly.		 —
2— 747.901(4) - Personnel Records - Required Affidavit
The provider does not have a notarized affidavit in her personnel file.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan is not included in the operational policies.		 —
3— 747.3935(b) - Children's Products- Annual Certification
The product annual certification has not been completed.		 —
4— 747.605(6) - Required Admission Information - Emergency Contact
One out three children's records is missing the emergency contact's address.		 —
4— 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not address a reunification plan.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan is not included in the operational policies.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider has not completed any required training.		 —
1— 747.609(a) - Update Admission Information - Procedure
The provider does not have a system in place to update admission information.		 —
4— 747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been checked monthly.		 —
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Procedures for evacuation, relocation and sheltering procedures is not addressed by the emergency preparedness plan.		 —
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not address the evacuate and relocate with essential documentation.		 —
5— 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.		 —
5— 747.5115 - Smoke Detectors Testing
The smoke detector has not been tested monthly.		 —
4— 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not address contuinty of care.		 —
4— 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness does not address how communication will made or maintained.		 —
5— 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The pool does not have self-closing or self-latching hardware. A picture was taken.		 —
3— 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan.		 —
3— 747.3935(b) - Children's Products- Annual Certification
Follow-up inspection showed the CPSC has not been signed as of 08/01/23.		 —
5— 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.		 —
1— 747.609(a) - Update Admission Information - Procedure
The provider does not have a system in place to update admission information.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been completed.		 —
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not address the evacuate and relocate with essential documentation.		 —
5— 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The pool does not have a fence. A picture was taken.		 —
2— 747.901(4) - Personnel Records - Required Affidavit
Follow-up inspection completed on 08/01/23 showed the notarized affidavit has not been completed.		 —
4— 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not address a reunification plan.		 —
5— 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The pool does not have a fence. A picture was taken.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider has not completed any required training.		 —
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The provider does not have current pediatric first aid and pediatric CPR.		 —
3— 747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form has not been signed and posted.		 —
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The provider does not have current pediatric first aid and pediatric CPR.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been completed.		 —
2— 747.901(4) - Personnel Records - Required Affidavit
The provider does not have a notarized affidavit in her personnel file.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
A follow-up insepction was completed on 08/01/23 showed the provider need to complete 6 more of hours of training.		 —
5— 747.4807(c) - Doors Leading to Pool Area Locked
The follow-up inspection completed on 08/01/23 a lock was placed on the door.		 —
3— 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
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.		 Yes
3— 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan.		 —

Severity 5 = most serious. Source: official state record.

Inspections (40)

40 inspection record(s) on file from TX-HHSC.

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