RecordWell Data

Sherrie Davis

2702 TRINITY GLEN LN, Houston, TX 77047 · Harris County

35cited violations
7serious
9inspections & investigations
1enforcement actions

Program

Type
Registered child-care home
Licensed capacity
12
Ages
Infant, Toddler, Pre-Kindergarten, School
Hours
06:00 AM-06:30 PM
Phone
(713) 366-1036
Regulated since
Apr 13, 2006
HHSC IDs
Operation 291008 · number 858263
Official record
HHSC Child Care Search

Violations by category

Year by year

YearViolationsSeriousMain categories
2023247 Cleanliness & sanitation (3), Illness & medication (4), Supervision & ratios (11), Safety & premises (1), Staff background & training (2), Records & paperwork (2), Other (1)
2022110 Supervision & ratios (1), Safety & premises (3), Records & paperwork (3), Other (4)

Enforcement actions

HHSC publishes these as current flags on the operation, not as dated actions. The date shown is when this site first saw the flag. The HHSC Child Care Search has the details.

Inspections, investigations & assessments

  1. Jun 4, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  2. Jun 25, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  3. Jul 19, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  4. Aug 11, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  5. Apr 11, 2023 Inspection · Deficiencies cited
    • Supervision & ratios Serious

      The operation still did not have a completed emergency preparedness plan.

      HHSC 747.501(12) — Written Operational Policies - Emergency Preparedness Plan

      HHSC risk weight: High. Corrected 2023-04-24. Correction verified 2023-04-25.

    • Illness & medication Serious

      Two out of five children was still missing an immunization record.

      HHSC 747.613(a) — Required Immunizations

      HHSC risk weight: High. Corrected 2023-04-24. Correction verified 2023-04-21.

    HHSC inspection history

  6. Mar 28, 2023 Inspection · Deficiencies cited
    • Cleanliness & sanitation

      During the walk though cleaning chemicals were still observed underneath the kitchen and bathroom counter and accessible to the children in care.

      HHSC 747.3203(13) — Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-03-28.

    • Supervision & ratios

      The operation policy still did not state safe sleep policy for infants.

      HHSC 747.501(6) — Written Operational Policies - Safe Sleep for Infants

      HHSC risk weight: Medium High. Corrected 2023-04-11. Correction verified 2023-04-11.

    • Supervision & ratios

      The operational policy still did not state that an animal is present during operating hours.

      HHSC 747.501(7) — Written Operational Policies - Animals

      HHSC risk weight: Medium. Corrected 2023-04-11. Correction verified 2023-04-11.

    • Supervision & ratios

      The operation still did not state the procedures for parents to visit in the operation policy.

      HHSC 747.501(9) — Written Operational Policies - Procedures for Parental Visits

      HHSC risk weight: Medium. Corrected 2023-04-11. Correction verified 2023-04-11.

    • Staff background & training

      The provider still did not have her file available for review.

      HHSC 747.801(3) — Records Maintained and Made Available - Personnel and Training

      HHSC risk weight: Medium. Corrected 2023-04-11. Correction verified 2023-04-11.

    • Records & paperwork

      The assistant caregiver file was still not available for review.

      HHSC 747.901 — Personnel Records

      HHSC risk weight: Medium. Corrected 2023-04-11. Correction verified 2023-04-11.

    HHSC inspection history

  7. Mar 14, 2023 Inspection · Deficiencies cited
    • Cleanliness & sanitation

      Cleaning chemicals were observed underneath the kitchen counter accessible to the children in care.

      HHSC 747.3203(13) — Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

      HHSC risk weight: Medium High. Corrected 2023-03-17. Correction verified 2023-03-28.

    • Safety & premises

      The fence was observed with broken woodens panels and nails were exposed. Also a grill was observed with a weight bar attached with weights.

      HHSC 747.3501 — Safety - Areas Free From Hazards

      HHSC risk weight: Medium High. Corrected 2023-04-24. Correction verified 2023-04-18.

    • Illness & medication Serious

      During the walkthrough of the operation medication bottles were still observed on the table accessible to the children in care.

      HHSC 747.3607(1) — Storage of Medication - Inaccessible to Children

      HHSC risk weight: High. Corrected 2023-03-14. Correction verified 2023-03-28.

    • Cleanliness & sanitation

      During the walk through of the operation outdoor area animal feces were observed in several places.

      HHSC 747.3701(2) — Animals - Do Not Create Unsafe or Unsanitary Conditions

      HHSC risk weight: Medium High. Corrected 2023-03-14. Correction verified 2023-03-28.

    • Supervision & ratios

      The operation did not have documentation showing that the dog on the premises was vaccinated.

      HHSC 747.3703(a) — Animals at Center - Documentation of Vaccinations

      HHSC risk weight: Medium High. Corrected 2023-03-24. Correction verified 2023-03-28.

    • Supervision & ratios Serious

      The operation did not have a completed emergency preparedness plan.

      HHSC 747.501(12) — Written Operational Policies - Emergency Preparedness Plan

      HHSC risk weight: High. Corrected 2023-04-03. Correction verified 2023-04-11.

    • Supervision & ratios

      The operation policy did not state safe sleep policy for infants.

      HHSC 747.501(6) — Written Operational Policies - Safe Sleep for Infants

      HHSC risk weight: Medium High. Corrected 2023-03-24. Correction verified 2023-03-28.

    • Supervision & ratios

      The operational policy did not state that an animal is present during operating hours.

      HHSC 747.501(7) — Written Operational Policies - Animals

      HHSC risk weight: Medium. Corrected 2023-03-24. Correction verified 2023-03-28.

    • Supervision & ratios

      The operation did not state the procedures for parents to visit in the operation policy.

      HHSC 747.501(9) — Written Operational Policies - Procedures for Parental Visits

      HHSC risk weight: Medium. Corrected 2023-03-27. Correction verified 2023-03-28.

    • Other

      Two out of five children enrolled was missing a health statement.

      HHSC 747.611(b) — Health Statement on File

      HHSC risk weight: Medium. Corrected 2023-05-03. Correction verified 2023-04-25.

    • Illness & medication Serious

      Two out of five children was missing an immunization record.

      HHSC 747.613(a) — Required Immunizations

      HHSC risk weight: High. Corrected 2023-04-03. Correction verified 2023-04-11.

    • Staff background & training

      The provider did not have her file available for review.

      HHSC 747.801(3) — Records Maintained and Made Available - Personnel and Training

      HHSC risk weight: Medium. Corrected 2023-03-27. Correction verified 2023-03-28.

    • Supervision & ratios

      The operation did not have a menu available.

      HHSC 747.801(4) — Records Maintained and Made Available - Menus

      HHSC risk weight: Medium. Corrected 2023-03-27. Correction verified 2023-03-28.

    • Records & paperwork

      The assistant caregiver file was not available for review.

      HHSC 747.901 — Personnel Records

      HHSC risk weight: Medium. Corrected 2023-03-27. Correction verified 2023-03-28.

    HHSC inspection history

  8. Feb 21, 2023 Report · Deficiencies cited
    • Illness & medication Serious

      Based on the information obtained during the investigation, there is sufficient evidence to support that medication bottles were observed on the table accessible to the children in care.

      HHSC 747.3607(1) — Storage of Medication - Inaccessible to Children

      HHSC risk weight: High. Corrected 2023-03-09. Correction verified 2023-03-14.

    • Supervision & ratios Serious

      Based on the evidence found during the dfps investigation, it is determined that the operation did not keep a list of the children being transported.

      HHSC 747.5417(a)(1) — Required Equipment in Vehicles - List of Children

      HHSC risk weight: High. Corrected 2023-04-10. Correction verified 2023-04-11.

    HHSC inspection history

  9. Mar 17, 2022 Inspection · Deficiencies cited
    • Records & paperwork

      The primary caregiver did not notify parents the daycare does not have liability insurance. Note: A notice to parents was posted during the inspection.

      HHSC 747.213(a) — AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-03-17.

    • Other

      The air conditioner system located in the backyard of the home does not have a safeguard around it.

      HHSC 747.3501(3) — Safety - Air Conditioners, Fans, Heaters Safeguarded

      HHSC risk weight: Medium High. Corrected 2022-03-31. Correction verified 2022-04-05.

    • Safety & premises

      The first aid kit is missing the guide to first aid and emergency care.

      HHSC 747.3803(a) — First Aid Kit - Complete Kit

      HHSC risk weight: Medium. Corrected 2022-03-21. Correction verified 2022-04-05.

    • Other

      The primary caregiver has not reviewed the cpsc.gov website to certify annually there are no recalled items in the home. The previous certification was done 10/2020.

      HHSC 747.3935(b) — Children's Products- Annual Certification

      HHSC risk weight: Medium. Corrected 2022-03-21. Correction verified 2022-04-05.

    • Records & paperwork

      There is no posting of the most recent licensing inspection report at the home.

      HHSC 747.401(a)(2) — Posting Requirements-Inspection Report

      HHSC risk weight: Medium. Corrected 2022-03-18. Correction verified 2022-04-06.

    • Safety & premises

      There are two wooden boards in the backyard that has exposed nails in them.

      HHSC 747.4407(b) — Maintenance Procedures for Active Play Space - Hazards Removed or Repaired

      HHSC risk weight: Medium High. Corrected 2022-03-31. Correction verified 2022-04-05.

    • Supervision & ratios

      The operation is missing a complete emergency preparedness plan.

      HHSC 747.5003(1) — Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

      HHSC risk weight: Medium High. Corrected 2022-03-24. Correction verified 2022-04-05.

    • Safety & premises

      The primary caregiver has not conducted monthly fire drills with the children in care. The last drill conducted was documented on 3/10/2021.

      HHSC 747.5005(1) — Fire Drill Monthly - Exit in 3 Minutes

      HHSC risk weight: Medium High. Corrected 2022-03-22. Correction verified 2022-04-05.

    • Other

      The primary caregiver has not practiced at least four severe weather drills within a year with the children in care. The last drill practiced was documented on 3/12/2021.

      HHSC 747.5005(2) — Sheltering drill for Severe Weather- 4 times in a calendar year

      HHSC risk weight: Medium High. Corrected 2022-03-23. Correction verified 2022-04-05.

    • Other

      The primary caregiver has not practiced at least four lock down drills within a year with the children in care. The last drill practiced was documented on 3/12/2021.

      HHSC 747.5005(3) — Lock-down drill 4 times in a calendar year

      HHSC risk weight: Medium High. Corrected 2022-03-24. Correction verified 2022-04-05.

    • Records & paperwork

      Four children records evaluated were missing the following as required in subchapter 747.605: (13) A statement of the child s special care needs; (14) The name and telephone number of the school a school-age child attends; (15) Permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years.

      HHSC 747.603(a)(2) — Children's Records - Admission Information

      HHSC risk weight: Medium. Corrected 2022-03-21. Correction verified 2022-04-05.

    HHSC inspection history

Get the full file

HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.

Email the request Printable letter (fax or mail)

Send to
HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
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If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.

Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.