Sue Diggs
1408 WARD ST, ROSENBERG, TX 77471
License #522286 | Expires: May 30, 1996
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| May 13, 2025 | Annual Inspection | Compliant | 0 |
| Oct 22, 2024 | Annual Inspection | Violations Found | 1 |
| Aug 20, 2024 | Annual Inspection | Compliant | 0 |
| May 7, 2024 | Annual Inspection | Violations Found | 1 |
| Apr 15, 2024 | OTHER | Violations Found | 1 |
| Mar 28, 2024 | OTHER | Violations Found | 1 |
| Jan 26, 2024 | Annual Inspection | Violations Found | 5 |
| Jun 6, 2023 | Annual Inspection | Violations Found | 1 |
| May 31, 2023 | Annual Inspection | Violations Found | 1 |
| May 26, 2023 | OTHER | Violations Found | 2 |
| May 18, 2023 | Annual Inspection | Violations Found | 1 |
| May 16, 2023 | OTHER | Violations Found | 1 |
| Feb 16, 2023 | Annual Inspection | Compliant | 0 |
| Feb 6, 2023 | Annual Inspection | Violations Found | 5 |
| May 6, 2022 | OTHER | Violations Found | 1 |
| Feb 22, 2022 | Annual Inspection | Violations Found | 2 |
Violation Details
One enrolled infant did not have physical/hospital information or a signature giving the provider authorization to obtain emergency medical care.
Corrected: Oct 25, 2024
Provider has been unable to get notarized immunization waivers from the parent of the enrolled children.
Corrected: May 14, 2024
Provider did not send proof of immunization exemption paperwork.
Corrected: Apr 30, 2024
Provider did not send proof of immunization exemption paperwork.
Corrected: Apr 5, 2024
One child was missing all but their immunization record from the required documentation that must be obtained before the child can attend.
Corrected: Jan 30, 2024
Several medication bottles were left on the counter within reach of children. This was corrected when the bottles were moved to higher cabinet that children cannot reach.
Corrected: Jan 26, 2024
One child who does not receive immunizations did not have a valid health department exemption on file.
Corrected: Apr 5, 2024
4 children were missing emergency contact information for the person to call in case parents cannot be reached.
Corrected: Jan 30, 2024
The primary caregiver did not have current first aid/CPR. It expired at the end of February 2023.
Corrected: Feb 29, 2024
An individual who lives in the home does not have an eligible background check.
Corrected: Oct 6, 2023
An individual who lives in the home does not have an eligible background check.
Payment is past due for annual fees.
An individual who lives in the home does not have an eligible background check.
Two children were watching TV during nap time. This was corrected when the TV was turned off and music was turned on.
An individual who lives in the home did not have an eligible background check.
3 children were placed in high chairs without using the safety straps.
The primary caregiver in the registered home did not have training completed in the follow areas during the most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises safety and handling, storing, and disposing of hazardous materials
An individual was present at the operation who was previously determined to be ineligible.
An 8 month old infant was asleep in a play yard with a blanket.
One child did not have an immunization record on file at the operation.
Operation has not corrected records for 1 out of 4 children's files needing an updated health statement. 1 additional child's file is still missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address
1 out of 4 children's files needed an updated health statement. 1 additional child's file was missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address
The operation has not validated the list of employees since June 20, 2020. This has been past due since June 21, 2021.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.