Cecily Jackson

• Non-critical Required Admission Information - School Information for School-age Child
  Inspector's note: One school aged child was missing school information. Risk level: Medium. Corrected by 2025-10-17.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver did not have the 30 hours of required annual training needed. Risk level: Medium. Corrected by 2025-11-14.
• Critical Mounting of Fire Extinguishers
  Inspector's note: The fire extinguisher was not mounted and was observed to be on the floor. Risk level: Medium High. Corrected by 2025-10-17.
• Critical Nighttime Requirements - Visible Exits
  Inspector's note: The designated exits were not made visible in the dark. Risk level: High. Corrected by 2025-10-17.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: There were no sign in/out or attendance sheet maintained for the home. Risk level: Medium High. Corrected by 2025-10-17.
• Non-critical Children's Records - Immunizations
  Inspector's note: One child in care was missing immunization records. Risk level: Medium. Corrected by 2025-10-20.
• Non-critical Notify Parents of Change in Operational Policy or Enrollment Agreement
  Inspector's note: There was no record of notification of change in the operational policies for 4 children in care. Risk level: Medium. Corrected by 2025-10-22.
• Non-critical Children's Records - Health Statement
  Inspector's note: One child was missing a health statement. Risk level: Medium. Corrected by 2025-10-17.

• Non-critical Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
  Inspector's note: The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website. Risk level: Medium. Corrected by 2025-09-19.
• Critical Infant Care Area Furnishings and Equipment -Non-walking
  Inspector's note: The home is serving all ages including infants and there is no individual crib(s) for any non-walking infant under 12 months of age. Risk level: Medium High. Corrected by 2025-09-23.
• Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Inspector's note: The emergency preparedness plan did not include how children 24 months and under or with mobility challenges will be evacuated. It also did not include the name and address of the relocation site. Risk level: Medium High. Corrected by 2025-09-19.
• Critical Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  Inspector's note: The provider did not have proper CPR training with the use of a manikin. Training was received online through the NationalCPRFoundation. Risk level: Medium High. Corrected by 2025-09-23.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: The provider did not have a notarized affidavit form 2985 in their personnel file. Risk level: Medium Low. Corrected by 2025-09-19.
• Critical Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  Inspector's note: The emergency plan did not include how the caregiver will evacuate with the essential information. Risk level: Medium High. Corrected by 2025-09-19.
• Non-critical Nighttime Care Activities
  Inspector's note: There was no nighttime care activities or schedule in place. Risk level: Medium. Corrected by 2025-09-19.

• Critical Safety - Electrical Outlets Covered
  Inspector's note: I observed four electrical outlets without safety covers. This was corrected at the time of the inspection when the provider located extra covers and replaced them over the outlet. Risk level: Medium High. Corrected during the inspection.
• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: I observed two bottles of household cleansers in an unlocked cabinet under the kitchen sick that was in the reach of children. This was corrected at the time of the inspection when the provider relocated the items to the utility room. Risk level: Medium High. Corrected during the inspection.
• Non-critical Provide Parents With Copy of Policies
  Inspector's note: The children's records do not contain a signed statement that they have received a copy of the operational policy. Risk level: Medium. Corrected by 2024-12-20.

No infractions recorded at this inspection.

No infractions recorded at this inspection.