Erika Mcmillan

Violations by category

• Cleanliness & sanitation 8
• Illness & medication 2
• Supervision & ratios 6
• Discipline & child guidance 2
• Safety & premises 8
• Staff background & training 8
• Records & paperwork 14
• Other 6

Year by year

Inspections, investigations & assessments

1. Aug 19, 2026 Inspection · Deficiencies cited
   • Records & paperwork

     This standard was evaluated and found deficient. One child does not have the required health statement signed by a health professional.

     HHSC 747.603(a)(3) — Children's Records - Health Statement

     HHSC risk weight: Medium. Corrected 2026-09-15. Correction verified 2026-09-15.

   HHSC inspection history

2. Aug 19, 2026 Inspection · Deficiencies cited
   • Records & paperwork

     This standard was evaluated and found deficient. One child does not have the required health statement signed by a health professional.

     HHSC 747.603(a)(3) — Children's Records - Health Statement

     HHSC risk weight: Medium. Corrected 2026-09-15. Correction verified 2026-09-15.

   HHSC inspection history · no longer published by HHSC; kept here

3. Aug 5, 2026 Inspection · No deficiencies cited

   No violations cited on this visit.

   HHSC inspection history

4. Aug 5, 2026 Inspection · No deficiencies cited

   No violations cited on this visit.

   HHSC inspection history · no longer published by HHSC; kept here

5. Jul 22, 2026 Inspection · Deficiencies cited
   • Cleanliness & sanitation

     This standard was re-evaluated and found deficient. The Kitchen was observed not organized and not tidy.

     HHSC 747.3203(9) — Floors, Ceilings and Walls in Good Repair and Clean

     HHSC risk weight: Medium High. Corrected 2026-08-05. Correction verified 2026-08-05.

   • Safety & premises

     This standard was evaluated and found deficient. The home was cluttered, unorganized and not tidy.

     HHSC 747.3501 — Safety - Areas Free From Hazards

     HHSC risk weight: Medium High. Corrected 2026-08-05. Correction verified 2026-08-05.

   HHSC inspection history · no longer published by HHSC; kept here

6. Jul 22, 2026 Inspection · Deficiencies cited
   • Cleanliness & sanitation

     This standard was re-evaluated and found deficient. The Kitchen was observed not organized and not tidy.

     HHSC 747.3203(9) — Floors, Ceilings and Walls in Good Repair and Clean

     HHSC risk weight: Medium High. Corrected 2026-08-05. Correction verified 2026-08-05.

   • Safety & premises

     This standard was evaluated and found deficient. The home was cluttered, unorganized and not tidy.

     HHSC 747.3501 — Safety - Areas Free From Hazards

     HHSC risk weight: Medium High. Corrected 2026-08-05. Correction verified 2026-08-05.

   HHSC inspection history

7. Jul 14, 2026 Inspection · Deficiencies cited
   • Safety & premises

     It was observed that a child 15 months old was sleeping in a crib while the tv was on in the same room.

     HHSC 747.2105(a) — Screen Time Activities - Not Used for Under Two

     HHSC risk weight: Medium. Corrected at inspection. Corrected 2026-07-14.

   • Cleanliness & sanitation

     During the DFPS inspection, the kitchen contained dirty dishes and clutter throughout the home. A noticeable odor was present.

     HHSC 747.3203(9) — Floors, Ceilings and Walls in Good Repair and Clean

     HHSC risk weight: Medium High. Corrected 2026-07-21. Correction verified 2026-07-22.

   HHSC inspection history · no longer published by HHSC; kept here

8. Jul 14, 2026 Inspection · Deficiencies cited
   • Safety & premises

     It was observed that a child 15 months old was sleeping in a crib while the tv was on in the same room.

     HHSC 747.2105(a) — Screen Time Activities - Not Used for Under Two

     HHSC risk weight: Medium. Corrected at inspection. Corrected 2026-07-14.

   • Cleanliness & sanitation

     During the DFPS inspection, the kitchen contained dirty dishes and clutter throughout the home. A noticeable odor was present.

     HHSC 747.3203(9) — Floors, Ceilings and Walls in Good Repair and Clean

     HHSC risk weight: Medium High. Corrected 2026-07-21. Correction verified 2026-07-22.

   HHSC inspection history

9. Jul 11, 2026 Report · Deficiencies cited
   • Supervision & ratios Serious

     This standard was evaluated and found deficient. The caregiver was not present when a child hit another child with a toy and received an injury.

     HHSC 747.1503(a)(4) — Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

     HHSC risk weight: High. Corrected 2026-07-29. Correction verified 2026-08-05.

   • Safety & premises Serious

     This standard was evaluated and found deficient. An infant left sleeping in a car seat for about 2 hours.

     HHSC 747.2326(a)(2) — Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible

     HHSC risk weight: High. Corrected 2026-07-29. Correction verified 2026-08-05.

   • Discipline & child guidance Serious

     This standard was evaluated and found deficient. Two children reported that the caregiver uses physical discipline by using a stick on their bottoms or hands.

     HHSC 747.2705(1) — Prohibited Punishments - Corporal Punishment

     HHSC risk weight: High. Corrected 2026-07-29. Correction verified 2026-08-05.

   • Records & paperwork

     This standard was evaluated and found deficient. The caregiver did not self-report an incident where child was injured and needed medical attention.

     HHSC 747.303(a)(2) — AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

     HHSC risk weight: Medium High. Corrected 2026-07-29. Correction verified 2026-08-05.

   HHSC inspection history · no longer published by HHSC; kept here

10. Jul 11, 2026 Report · Deficiencies cited
    • Supervision & ratios Serious

      This standard was evaluated and found deficient. The caregiver was not present when a child hit another child with a toy and received an injury.

      HHSC 747.1503(a)(4) — Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      HHSC risk weight: High. Corrected 2026-07-29. Correction verified 2026-08-05.

    • Safety & premises Serious

      This standard was evaluated and found deficient. An infant left sleeping in a car seat for about 2 hours.

      HHSC 747.2326(a)(2) — Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible

      HHSC risk weight: High. Corrected 2026-07-29. Correction verified 2026-08-05.

    • Discipline & child guidance Serious

      This standard was evaluated and found deficient. Two children reported that the caregiver uses physical discipline by using a stick on their bottoms or hands.

      HHSC 747.2705(1) — Prohibited Punishments - Corporal Punishment

      HHSC risk weight: High. Corrected 2026-07-29. Correction verified 2026-08-05.

    • Records & paperwork

      This standard was evaluated and found deficient. The caregiver did not self-report an incident where child was injured and needed medical attention.

      HHSC 747.303(a)(2) — AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

      HHSC risk weight: Medium High. Corrected 2026-07-29. Correction verified 2026-08-05.

    HHSC inspection history

11. Dec 30, 2025 Assessment · Deficiencies cited
    • Records & paperwork

      Two children did not have a health statement signed by the Dr.

      HHSC 747.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2026-01-17. Correction verified 2026-01-16.

    HHSC inspection history

12. Dec 30, 2025 Assessment · Deficiencies cited
    • Records & paperwork

      Two children did not have a health statement signed by the Dr.

      HHSC 747.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2026-01-17. Correction verified 2026-01-16.

    HHSC inspection history · no longer published by HHSC; kept here

13. Nov 13, 2025 Inspection · Deficiencies cited
    • Other

      The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.

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

      HHSC risk weight: Medium High. Corrected 2025-12-05. Correction verified 2025-12-30.

    • Records & paperwork

      Two children did not have a health statement signed by the Dr.

      HHSC 747.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2025-12-05. Correction verified 2025-12-30.

    HHSC inspection history · no longer published by HHSC; kept here

14. Nov 13, 2025 Inspection · Deficiencies cited
    • Other

      The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.

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

      HHSC risk weight: Medium High. Corrected 2025-12-05. Correction verified 2025-12-30.

    • Records & paperwork

      Two children did not have a health statement signed by the Dr.

      HHSC 747.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2025-12-05. Correction verified 2025-12-30.

    HHSC inspection history

15. Oct 22, 2025 Inspection · Deficiencies cited
    • Supervision & ratios

      The operation was out of ratio by one child.

      HHSC 747.1603(1) — Determining Child/Caregiver Ratios - Basis

      HHSC risk weight: Medium Low. Corrected 2025-11-07. Correction verified 2025-11-13.

    • Cleanliness & sanitation

      The kitchen and outdoor area requires clean up.

      HHSC 747.3501 — Safety - Areas Free From Hazards

      HHSC risk weight: Medium High. Corrected 2025-11-07. Correction verified 2025-11-13.

    • Other

      The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.

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

      HHSC risk weight: Medium High. Corrected 2025-11-07. Correction verified 2025-11-13.

    • Records & paperwork

      Two children did not have a health statement signed by the Dr.

      HHSC 747.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2025-10-31. Correction verified 2025-11-13.

    HHSC inspection history

16. Oct 22, 2025 Inspection · Deficiencies cited
    • Supervision & ratios

      The operation was out of ratio by one child.

      HHSC 747.1603(1) — Determining Child/Caregiver Ratios - Basis

      HHSC risk weight: Medium Low. Corrected 2025-11-07. Correction verified 2025-11-13.

    • Cleanliness & sanitation

      The kitchen and outdoor area requires clean up.

      HHSC 747.3501 — Safety - Areas Free From Hazards

      HHSC risk weight: Medium High. Corrected 2025-11-07. Correction verified 2025-11-13.

    • Other

      The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.

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

      HHSC risk weight: Medium High. Corrected 2025-11-07. Correction verified 2025-11-13.

    • Records & paperwork

      Two children did not have a health statement signed by the Dr.

      HHSC 747.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2025-10-31. Correction verified 2025-11-13.

    HHSC inspection history · no longer published by HHSC; kept here

17. Dec 12, 2024 Inspection · Deficiencies cited
    • Staff background & training

      The provider was not current with SIDS, Shaken Baby and Early Brain Devlopment.

      HHSC 747.1309(c) — Primary Caregiver Annual Training - Special topics for children under 24 months

      HHSC risk weight: Medium High. Corrected 2024-12-31. Correction verified 2025-01-16.

    • Records & paperwork

      One child did not have a current health statement signed by the physician.

      HHSC 747.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2025-01-10. Correction verified 2025-01-16.

    • Illness & medication

      One child did not have immunization records.

      HHSC 747.603(a)(4) — Children's Records - Immunizations

      HHSC risk weight: Medium. Corrected 2025-01-10. Correction verified 2025-01-16.

    HHSC inspection history · no longer published by HHSC; kept here

18. Dec 12, 2024 Inspection · Deficiencies cited
    • Staff background & training

      The provider was not current with SIDS, Shaken Baby and Early Brain Devlopment.

      HHSC 747.1309(c) — Primary Caregiver Annual Training - Special topics for children under 24 months

      HHSC risk weight: Medium High. Corrected 2024-12-31. Correction verified 2025-01-16.

    • Records & paperwork

      One child did not have a current health statement signed by the physician.

      HHSC 747.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2025-01-10. Correction verified 2025-01-16.

    • Illness & medication

      One child did not have immunization records.

      HHSC 747.603(a)(4) — Children's Records - Immunizations

      HHSC risk weight: Medium. Corrected 2025-01-10. Correction verified 2025-01-16.

    HHSC inspection history

19. Nov 21, 2023 Inspection · Deficiencies cited
    • Staff background & training

      The primary caregiver does not have the current training.

      HHSC 747.1313(a) — Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

      HHSC risk weight: Medium High. Corrected 2024-01-16. Correction verified 2024-01-16.

    • Staff background & training

      The primary caregiver does not have the current training.

      HHSC 747.1313(b) — Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

      HHSC risk weight: Medium High. Corrected 2024-01-16. Correction verified 2024-01-16.

    • Supervision & ratios

      The operation does not haveSafety documentation for emergency drills, fire extinguishers, smoke detectors,

      HHSC 747.801(7) — Records Maintained and Made Available - Safety Drills Documentation

      HHSC risk weight: Medium. Corrected 2023-12-12. Correction verified 2023-12-12.

    HHSC inspection history

20. Nov 21, 2023 Inspection · Deficiencies cited
    • Staff background & training

      The primary caregiver does not have the current training.

      HHSC 747.1313(a) — Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

      HHSC risk weight: Medium High. Corrected 2024-01-16. Correction verified 2024-01-16.

    • Staff background & training

      The primary caregiver does not have the current training.

      HHSC 747.1313(b) — Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

      HHSC risk weight: Medium High. Corrected 2024-01-16. Correction verified 2024-01-16.

    • Supervision & ratios

      The operation does not haveSafety documentation for emergency drills, fire extinguishers, smoke detectors,

      HHSC 747.801(7) — Records Maintained and Made Available - Safety Drills Documentation

      HHSC risk weight: Medium. Corrected 2023-12-12. Correction verified 2023-12-12.

    HHSC inspection history · no longer published by HHSC; kept here

21. Aug 10, 2022 Inspection · Deficiencies cited
    • Staff background & training Serious

      The operation allowed a household member to be present before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The person was not present at the time of the inspection.

      HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      HHSC risk weight: High. Corrected 2022-08-10. Correction verified 2022-08-29.

    • Cleanliness & sanitation

      At the time of the inspection, the home was not cleaned and maintained.

      HHSC 747.3203 — Sanitation of Building, Grounds and Equipment

      HHSC risk weight: Medium High. Corrected 2022-08-13. Correction verified 2022-08-30.

    • Other

      At the time of the inspection children tracking documents were not maintained.

      HHSC 747.635(a) — Sign-in and Sign-out Logs Maintained

      HHSC risk weight: Medium High. Corrected 2022-08-10. Correction verified 2022-08-31.

    • Records & paperwork

      At the time of the inspection, one child did not have a health statement.

      HHSC 747.801(1) — Records Maintained and Made Available - Children's Records

      HHSC risk weight: Medium. Corrected 2022-09-07. Correction verified 2022-09-07.

    • Safety & premises

      The safety drill dcoumentation did not have the date of the time the drill was practiced or the amount of time spent exiting for the drills.

      HHSC 747.801(7) — Records Maintained and Made Available - Safety Drills Documentation

      HHSC risk weight: Medium. Corrected 2022-08-10. Correction verified 2022-08-30.

    HHSC inspection history · no longer published by HHSC; kept here

22. Aug 10, 2022 Inspection · Deficiencies cited
    • Staff background & training Serious

      The operation allowed a household member to be present before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The person was not present at the time of the inspection.

      HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      HHSC risk weight: High. Corrected 2022-08-10. Correction verified 2022-08-29.

    • Cleanliness & sanitation

      At the time of the inspection, the home was not cleaned and maintained.

      HHSC 747.3203 — Sanitation of Building, Grounds and Equipment

      HHSC risk weight: Medium High. Corrected 2022-08-13. Correction verified 2022-08-30.

    • Other

      At the time of the inspection children tracking documents were not maintained.

      HHSC 747.635(a) — Sign-in and Sign-out Logs Maintained

      HHSC risk weight: Medium High. Corrected 2022-08-10. Correction verified 2022-08-31.

    • Records & paperwork

      At the time of the inspection, one child did not have a health statement.

      HHSC 747.801(1) — Records Maintained and Made Available - Children's Records

      HHSC risk weight: Medium. Corrected 2022-09-07. Correction verified 2022-09-07.

    • Safety & premises

      The safety drill dcoumentation did not have the date of the time the drill was practiced or the amount of time spent exiting for the drills.

      HHSC 747.801(7) — Records Maintained and Made Available - Safety Drills Documentation

      HHSC risk weight: Medium. Corrected 2022-08-10. Correction verified 2022-08-30.

    HHSC inspection history