Debbie S May
28723 HIDDEN COVE DR, MAGNOLIA, TX 77354
License #1528248 | Expires: Dec 4, 2013
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| May 13, 2025 | Annual Inspection | Compliant | 0 |
| Nov 15, 2024 | Annual Inspection | Compliant | 0 |
| Oct 24, 2024 | Annual Inspection | Compliant | 0 |
| Sep 17, 2024 | Annual Inspection | Compliant | 0 |
| Aug 20, 2024 | Annual Inspection | Compliant | 0 |
| Jul 1, 2024 | Annual Inspection | Violations Found | 4 |
| Apr 29, 2024 | Annual Inspection | Compliant | 0 |
| Mar 22, 2024 | Annual Inspection | Violations Found | 1 |
| Feb 28, 2024 | Annual Inspection | Compliant | 0 |
| Jan 26, 2024 | Annual Inspection | Compliant | 0 |
| Dec 6, 2023 | Annual Inspection | Compliant | 0 |
| Aug 18, 2023 | Annual Inspection | Compliant | 0 |
| Aug 1, 2023 | Annual Inspection | Violations Found | 5 |
| Jul 17, 2023 | OTHER | Violations Found | 23 |
| Jun 28, 2023 | Annual Inspection | Violations Found | 24 |
| Jun 3, 2021 | Annual Inspection | Violations Found | 6 |
Violation Details
The emergency preparedness plan does not address contuinty of care.
Corrected: Jul 12, 2024
The emergency preparedness plan does not address reunification with families.
Corrected: Jul 12, 2024
One out three children's records is missing the emergency contact's address.
Corrected: Jul 12, 2024
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.
Corrected: Jul 1, 2024
The operational policies does not address promotion of indoor and outdoor physical activity.
Corrected: Mar 29, 2024
The follow-up inspection completed on 08/01/23 a lock was placed on the door.
Corrected: Aug 1, 2023
A follow-up insepction was completed on 08/01/23 showed the provider need to complete 6 more of hours of training.
Corrected: Aug 11, 2023
Follow-up inspection completed on 08/01/23 showed the notarized affidavit has not been completed.
Corrected: Aug 11, 2023
Follow-up inspection showed the CPSC has not been signed as of 08/01/23.
Corrected: Aug 11, 2023
A follow-up inspection has not been signed.
Corrected: Aug 11, 2023
The pool is not locked.
The smoke detector has not been tested monthly.
Two cats and two dogs do not have up to date vaccinations.
There is no activity plan.
The product annual certification has not been completed.
The fire extinguisher needs to be serviced. A picture was taken.
The pool does not have a fence. A picture was taken.
The pool does not have 2 life saving devices.
The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
Procedures for evacuation, relocation and sheltering procedures is not addressed by the emergency preparedness plan.
No fire drills have been completed.
The emergency preparedness plan does not address a reunification plan.
The provider does not have a notarized affidavit in her personnel file.
The provider does not have current pediatric first aid and pediatric CPR.
The provider's emergency plan does not address continuity of care.
The CPSC form has not been signed and posted.
The fire extinguisher has not been checked monthly.
The emergency preparedness plan is not included in the operational policies.
The sign in and out logs are not being maintained.
The provider does not have a system in place to update admission information.
The emergency preparedness does not address how communication will made or maintained.
The pool does not have self-closing or self-latching hardware. A picture was taken.
The provider has not completed any required training.
The smoke detector has not been tested monthly.
The pool does not have self-closing or self-latching hardware. A picture was taken.
The emergency preparedness plan does not address a reunification plan.
The CPSC form has not been signed and posted.
The provider does not have a notarized affidavit in her personnel file.
The sign in and out logs are not being maintained.
A knife was within reach of children. This was corrected during the inspection when the knife was thrown away.
The emergency preparedness does not address how communication will made or maintained.
The provider does not have current pediatric first aid and pediatric CPR.
The emergency preparedness does not address evacuation, relocation and sheltering procedures.
The provider's emergency plan does not address continuity of care.
The provider has not completed any required training.
The emergency preparedness plan is not included in the operational policies.
The pool is not locked.
The pool does not have 2 life saving devices.
There is no activity plan.
Two cats and two dogs do not have up to date vaccinations.
The fire extinguisher needs to be serviced. A picture was taken.
The product annual certification has not been completed.
The pool does not have a fence. A picture was taken.
The provider does not have a system in place to update admission information.
No fire drills have been completed.
The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
The fire extinguisher has not been checked monthly.
Fire drills have not been completed for 5 months.
Fire extinguishers have not been tested for 5 months.
Sheltering drill for severe weather has not been completed in 5 months.
The provider has not completed the annual 30 hours of training.
Lock down drills have not been completed in 5 months.
Smoke detectors have not been tested for 5 months.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.