Debbie Mathis

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Child/Caregiver Ratio - Licensed Child Care Home
  Inspector's note: The operation had 13 children in care. There were 4 infants present and 9 children that were ages 18m-4years old. There was one caregiver present. The caregiver was over ratio by 7 children. Risk level: Medium High. Corrected by 2025-12-17.
• Critical AP Never exceed capacity of the home
  Inspector's note: When arriving at the facility there were 13 children in care. The operations capacity is 12. The operation was over capacity by 1 child. Note: This was corrected when a child was sent home. Risk level: High. Corrected by 2025-12-17.

No infractions recorded at this inspection.

• Non-critical Children's Products- Annual Certification
  Inspector's note: The children product annual certifcation form was last completed on 04/12/2023. Risk level: Medium. Corrected by 2025-04-04.
• Critical Lock-down drill 4 times in a calendar year
  Inspector's note: The operation conducted one out of four lock down drills for the year of 2024. Risk level: Medium High. Corrected by 2025-04-11.
• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: An infant was observed asleep in a crib with toys present. Risk level: High. Corrected by 2025-04-01.
• Critical Policies Comply with Rules
  Inspector's note: The operation lacked the following operational policies: Promotion of indoor and outdoor physical activity, Parent rights, and instructions on how a parent may access the HHSC website. Risk level: Medium High. Corrected by 2025-04-11.
• Non-critical Caregivers Required Annual Training-Required Topics without hour restriction
  Inspector's note: One out of three files lacked training in the required 6 topics. Risk level: Medium. Corrected by 2025-04-11.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: Two children files lacked current and updated infant feeding schedules. Risk level: Medium. Corrected by 2025-04-04.

No infractions recorded at this inspection.

• Critical Required Immunizations
  Inspector's note: One out of four children records lacked current immunizations. Risk level: High. Corrected by 2023-11-24.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: One infant feeding schedule was not updated for the month of October. Risk level: Medium. Corrected by 2023-11-14.

• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: The operation had clorox wipes accessible to children. Risk level: Medium High. Corrected during the inspection.

• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: One infant feeding schedule was not updated within 30 days. Risk level: Medium. Corrected by 2023-02-08.

No infractions recorded at this inspection.

• Critical Child/Caregiver Ratio - Licensed Child Care Home
  Inspector's note: The operation had nine children in care with one caregiver. Two children were 17 months and younger while the other seven children were ages 18 months through three years old. These ages and numbers put the operation over ratio. Risk level: Medium High. Corrected by 2023-01-09.