Delores Jean Johnson

High risk Infants under 12 months may sleep with only a snug-fitting sheet and mattress cover in the crib.

State rule 747.2315(b) (minimum standards for child-care homes): "Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age"

Inspector's note: 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.

Corrected May 7, 2026, verified by the state May 22, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The first-aid kit must include adhesive tape.

State rule 747.3803(a)(2) (minimum standards for child-care homes): "First Aid Kit Incomplete - Adhesive Tape"

Inspector's note: Adhesive tape was observed not in the first aid kit at the time of inspection.

Corrected May 7, 2026, verified by the state May 8, 2026.

Medium-high risk Caregivers must have current pediatric first aid and pediatric CPR training that meets the state's guidelines.

State rule 747.1313(a) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers"

Inspector's note: The primary caregivers pediatric CPR and first aid is not available for review.

Corrected Jul 8, 2025, verified by the state Jul 14, 2025.

Medium-high risk Pediatric first aid and CPR training must be skill-based and hands-on.

State rule 747.1313(b) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training -skill based and hands on"

Inspector's note: The primary caregivers CPR first aid is not available for review

Corrected Jul 8, 2025, verified by the state Jul 14, 2025.

Medium-high risk Animals at the operation must have documented vaccinations.

State rule 747.3703(a) (minimum standards for child-care homes): "Animals at Center - Documentation of Vaccinations"

Inspector's note: Two dogs living in the home does not have vaccination records on file.

Corrected Jul 15, 2025, verified by the state Jul 19, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Animals at the operation must have a statement of health from a veterinarian.

State rule 747.3703(b) (minimum standards for child-care homes): "Animals at Center - Statement of Health from Veterinarian"

Inspector's note: Two dogs living in the home does not have a statement of health on file.

Corrected Jul 15, 2025, verified by the state Jul 19, 2025.

Medium risk The operation's written policies must cover animals.

State rule 747.501(7) (minimum standards for child-care homes): "Written Operational Policies - Animals"

Inspector's note: The operational policies does not state two dogs live in the home.

Corrected Jul 8, 2025, verified by the state Jul 19, 2025.

High risk If a person's background check came back ineligible, they must be removed from the operation immediately.

State rule 745.635(2) (licensing rules for every operation): "Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter"

Inspector's note: 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.

Corrected Jan 14, 2025, verified by the state Jan 16, 2025. The inspector gave technical assistance (advice on how to comply).

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: 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.

Corrected Jan 14, 2025, verified by the state Jan 16, 2025. The inspector gave technical assistance (advice on how to comply).