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Texas › Houston › Delores Jean Johnson

Delores Jean Johnson

Family child care home · 3730 LEHALL ST UNIT B, Houston, TX 77021-4876 · License 1722543

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (144)

SeverityDateStandard / narrativeCorrected
3— 747.501(7) - Written Operational Policies - Animals
The operational policies does not state two dogs live in the home.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been completed through the year.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two minors requiring background checks still reside at Ms. Johnson's home, and these background checks have not been entered since the operation was originally cited on 7/3/2023.		 —
3— 747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
Adhesive tape was observed not in the first aid kit at the time of inspection.		 —
4— 747.501(6) - Written Operational Policies - Safe Sleep for Infants
There is no section in the operation policies on safe sleep for infants.		 —
5— 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Infant five months observed in play pin sleep with two blankets. Note: This was corrected at inspection when the caregiver was asked to remove blankets.		 —
5— 747.3503(a) - People Whose Behavior/Health Threatens Children Not Present
A registered sex-offender was registered to the home and had daily access to the children.		 —
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Two dogs living in the home does not have a statement of health on file.		 —
5— 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that a household member with an ineligible background check is present in the home.		 —
5— 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Two adults residing in the home do not have active background checks. One of these adults is a registered sex-offender.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A follow up was conducted and the information for the persons living in the home has not been submitted for a background check. This violation is cited again. Compliance must be completed by date given.		 —
4— 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs living in the home does not have vaccination records on file.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that household members who are fourteen years and older are present in the home without a background check.		 —
3— 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
There is no section in the operational policies on how to contact licensing and to report abuse-neglect.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather drills were completed throughout the year.		 —
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Trainings have not been completed.		 —
3— 747.501(4) - Written Operational Policies - Emergencies
There is no statement in the operational policies on how to handle medical emergencies.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
No lock-down drills have been completed throughout the year.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric CPR and first aid is not available for review.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR first aid is not available for review		 —
3— 747.501(7) - Written Operational Policies - Animals
The operational policies does not state two dogs live in the home.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
No lock-down drills have been completed throughout the year.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that household members who are fourteen years and older are present in the home without a background check.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric CPR and first aid is not available for review.		 —
3— 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
There is no section in the operational policies on how to contact licensing and to report abuse-neglect.		 —
4— 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs living in the home does not have vaccination records on file.		 —
3— 747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
Adhesive tape was observed not in the first aid kit at the time of inspection.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two minors requiring background checks still reside at Ms. Johnson's home, and these background checks have not been entered since the operation was originally cited on 7/3/2023.		 —
3— 747.501(4) - Written Operational Policies - Emergencies
There is no statement in the operational policies on how to handle medical emergencies.		 —
5— 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Two adults residing in the home do not have active background checks. One of these adults is a registered sex-offender.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather drills were completed throughout the year.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR first aid is not available for review		 —
5— 747.3503(a) - People Whose Behavior/Health Threatens Children Not Present
A registered sex-offender was registered to the home and had daily access to the children.		 —
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Two dogs living in the home does not have a statement of health on file.		 —
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Trainings have not been completed.		 —
5— 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that a household member with an ineligible background check is present in the home.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A follow up was conducted and the information for the persons living in the home has not been submitted for a background check. This violation is cited again. Compliance must be completed by date given.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been completed through the year.		 —
4— 747.501(6) - Written Operational Policies - Safe Sleep for Infants
There is no section in the operation policies on safe sleep for infants.		 —
5— 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Infant five months observed in play pin sleep with two blankets. Note: This was corrected at inspection when the caregiver was asked to remove blankets.		 —
5— 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Two adults residing in the home do not have active background checks. One of these adults is a registered sex-offender.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric CPR and first aid is not available for review.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
No lock-down drills have been completed throughout the year.		 —
4— 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs living in the home does not have vaccination records on file.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A follow up was conducted and the information for the persons living in the home has not been submitted for a background check. This violation is cited again. Compliance must be completed by date given.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been completed through the year.		 —
3— 747.501(4) - Written Operational Policies - Emergencies
There is no statement in the operational policies on how to handle medical emergencies.		 —
5— 747.3503(a) - People Whose Behavior/Health Threatens Children Not Present
A registered sex-offender was registered to the home and had daily access to the children.		 —
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Two dogs living in the home does not have a statement of health on file.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather drills were completed throughout the year.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR first aid is not available for review		 —
4— 747.501(6) - Written Operational Policies - Safe Sleep for Infants
There is no section in the operation policies on safe sleep for infants.		 —
3— 747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
Adhesive tape was observed not in the first aid kit at the time of inspection.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two minors requiring background checks still reside at Ms. Johnson's home, and these background checks have not been entered since the operation was originally cited on 7/3/2023.		 —
5— 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that a household member with an ineligible background check is present in the home.		 —
5— 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Infant five months observed in play pin sleep with two blankets. Note: This was corrected at inspection when the caregiver was asked to remove blankets.		 —
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Trainings have not been completed.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that household members who are fourteen years and older are present in the home without a background check.		 —
3— 747.501(7) - Written Operational Policies - Animals
The operational policies does not state two dogs live in the home.		 —
3— 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
There is no section in the operational policies on how to contact licensing and to report abuse-neglect.		 —
4— 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs living in the home does not have vaccination records on file.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
No lock-down drills have been completed throughout the year.		 —
5— 747.3503(a) - People Whose Behavior/Health Threatens Children Not Present
A registered sex-offender was registered to the home and had daily access to the children.		 —
3— 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
There is no section in the operational policies on how to contact licensing and to report abuse-neglect.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A follow up was conducted and the information for the persons living in the home has not been submitted for a background check. This violation is cited again. Compliance must be completed by date given.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR first aid is not available for review		 —
3— 747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
Adhesive tape was observed not in the first aid kit at the time of inspection.		 —
4— 747.501(6) - Written Operational Policies - Safe Sleep for Infants
There is no section in the operation policies on safe sleep for infants.		 —
3— 747.501(4) - Written Operational Policies - Emergencies
There is no statement in the operational policies on how to handle medical emergencies.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been completed through the year.		 —
5— 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that a household member with an ineligible background check is present in the home.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric CPR and first aid is not available for review.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that household members who are fourteen years and older are present in the home without a background check.		 —
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Trainings have not been completed.		 —
3— 747.501(7) - Written Operational Policies - Animals
The operational policies does not state two dogs live in the home.		 —
5— 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Infant five months observed in play pin sleep with two blankets. Note: This was corrected at inspection when the caregiver was asked to remove blankets.		 —
5— 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Two adults residing in the home do not have active background checks. One of these adults is a registered sex-offender.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two minors requiring background checks still reside at Ms. Johnson's home, and these background checks have not been entered since the operation was originally cited on 7/3/2023.		 —
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Two dogs living in the home does not have a statement of health on file.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather drills were completed throughout the year.		 —
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Two dogs living in the home does not have a statement of health on file.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather drills were completed throughout the year.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
No lock-down drills have been completed throughout the year.		 —
5— 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Two adults residing in the home do not have active background checks. One of these adults is a registered sex-offender.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two minors requiring background checks still reside at Ms. Johnson's home, and these background checks have not been entered since the operation was originally cited on 7/3/2023.		 —
4— 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs living in the home does not have vaccination records on file.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that household members who are fourteen years and older are present in the home without a background check.		 —
5— 747.3503(a) - People Whose Behavior/Health Threatens Children Not Present
A registered sex-offender was registered to the home and had daily access to the children.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric CPR and first aid is not available for review.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been completed through the year.		 —
5— 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Infant five months observed in play pin sleep with two blankets. Note: This was corrected at inspection when the caregiver was asked to remove blankets.		 —
3— 747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
Adhesive tape was observed not in the first aid kit at the time of inspection.		 —
3— 747.501(7) - Written Operational Policies - Animals
The operational policies does not state two dogs live in the home.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR first aid is not available for review		 —
5— 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support that a household member with an ineligible background check is present in the home.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A follow up was conducted and the information for the persons living in the home has not been submitted for a background check. This violation is cited again. Compliance must be completed by date given.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A follow up was conducted and the information for the persons living in the home has not been submitted for a background check. This violation is cited again. Compliance must be completed by date given.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR first aid is not available for review		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric CPR and first aid is not available for review.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been completed through the year.		 —

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

Inspections (52)

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

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