The Hemple Shelter LLC
1318 HEMPLE DR, Rosenberg, TX 77471 · Fort Bend County
Program
- Type
- General residential operation
- Licensed capacity
- 13
- Ages
- 7-17
- Hours
- -
- Director / administrator
- Ugochukwu Duru
- Phone
- (281) 762-0949
- Regulated since
- Feb 18, 2021
- HHSC IDs
- Operation 1345642 · number 1701592
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 22 | 2 | Cleanliness & sanitation (2), Illness & medication (2), Supervision & ratios (8), Staff background & training (6), Records & paperwork (2), Other (2) |
| 2025 | 2 | 0 | Supervision & ratios (2) |
| 2024 | 16 | 0 | Cleanliness & sanitation (6), Supervision & ratios (4), Safety & premises (2), Records & paperwork (2), Other (2) |
| 2023 | 2 | 0 | Staff background & training (2) |
| 2022 | 8 | 0 | Illness & medication (2), Staff background & training (2), Records & paperwork (2), Other (2) |
Inspections, investigations & assessments
-
Jun 22, 2026 Report · Deficiencies cited (self-report)
-
Supervision & ratios
The operation's provided debriefing did not contain the required components to include 748.455(a)(1)-(4).
HHSC 748.455(a) — Unauthorized Absence-After a child returns from absence, caregiver or designee must conduct debriefing w/child no later than 24 hrs after return
HHSC risk weight: Medium High. Corrected 2026-07-17. Correction verified 2026-07-16.
-
Supervision & ratios
-
Jun 22, 2026 Report · Deficiencies cited (self-report)
-
Supervision & ratios
The operation's provided debriefing did not contain the required components to include 748.455(a)(1)-(4).
HHSC 748.455(a) — Unauthorized Absence-After a child returns from absence, caregiver or designee must conduct debriefing w/child no later than 24 hrs after return
HHSC risk weight: Medium High. Corrected 2026-07-17. Correction verified 2026-07-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jun 22, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 21, 2026 Report · Deficiencies cited (self-report)
-
Records & paperwork
A child opened the car door on the highway and threated to grab the steering wheel with the intent of killing the caregiver and themselves.
HHSC 748.303(a)(12)(A) — Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child
HHSC risk weight: Medium High. Corrected 2026-07-16. Correction verified 2026-07-17.
-
Other
The annual summary log does not include of the required components as required by minimum standards.
HHSC 748.453(a)(1) — Unauthorized Absence - Annual summary log must include name, age, gender, date of admission
HHSC risk weight: Medium. Corrected 2026-07-16. Correction verified 2026-07-16.
-
Records & paperwork
-
Jun 21, 2026 Report · Deficiencies cited (self-report)
-
Records & paperwork
A child opened the car door on the highway and threated to grab the steering wheel with the intent of killing the caregiver and themselves.
HHSC 748.303(a)(12)(A) — Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child
HHSC risk weight: Medium High. Corrected 2026-07-16. Correction verified 2026-07-17.
-
Other
The annual summary log does not include of the required components as required by minimum standards.
HHSC 748.453(a)(1) — Unauthorized Absence - Annual summary log must include name, age, gender, date of admission
HHSC risk weight: Medium. Corrected 2026-07-16. Correction verified 2026-07-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Jun 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 26, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
May 26, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 18, 2026 Report · Deficiencies cited
-
Illness & medication
Child in care medication was in a Ziplock bag labeled with the child's name and morning.
HHSC 748.2003(b)(2) — Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions
HHSC risk weight: Medium High. Corrected 2026-06-19. Correction verified 2026-06-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
May 18, 2026 Report · Deficiencies cited
-
Illness & medication
Child in care medication was in a Ziplock bag labeled with the child's name and morning.
HHSC 748.2003(b)(2) — Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions
HHSC risk weight: Medium High. Corrected 2026-06-19. Correction verified 2026-06-18.
-
Illness & medication
-
May 12, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 12, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 30, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 30, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 4, 2026 Inspection · Deficiencies cited
-
Staff background & training
While reviewing medication records, one of the four medication records reviewed indicated there were nine pills remaining when the actual count was ten. After careful review it was determined the dates were inaccurate. The child had been administered the medication; however, it was documented inaccurately. One of the four staff training records reviewed had incorrect spelling of the staff's name on multiple training records.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-03-18. Correction verified 2026-03-05.
-
Cleanliness & sanitation
While conducting the walk-through of the operation, it was discovered ceilings in two bedrooms and around the fire alarm were dusty.
HHSC 748.3301(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected at inspection. Corrected 2026-03-04.
-
Supervision & ratios
During the walk-through, a waffle was laying in the freezer uncovered, and the actual waffle packaging was not properly sealed.
HHSC 748.3443(a)(6) — Food Preparation-Food items must be covered when stored in the refrigerator
HHSC risk weight: Medium. Corrected at inspection. Corrected 2026-03-04.
-
Supervision & ratios
During the walk-through it was discovered the refrigerator temperature was 42 degrees and the freezer temperature was 10, which are both above the requirement.
HHSC 748.3443(b)(1) — Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2026-03-11. Correction verified 2026-03-05.
-
Staff background & training
During the inspection, I observed three of four staff records reviewed showing EBI training at seven-month intervals and the fourth did not require EBI training by standards.
HHSC 748.930(b)(1)(A) — Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.
HHSC risk weight: Medium High. Corrected 2026-03-11. Correction verified 2026-03-05.
-
Staff background & training
A training certificate was provided for one of the four staff records reviewed that did not include the trainer's name.
HHSC 748.949(b)(4) — Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training
HHSC risk weight: Medium Low. Corrected 2026-03-11. Correction verified 2026-03-05.
-
Supervision & ratios Serious
While completing the walk-through, it was observed the operation did not have "No Trespassing Signs" posted, and the operaion is classified as an RTC.
HHSC HRC Sec. 42.068 - Required Postings-Residential Treatment Ce — HRC Sec. 42.068 - Required Postings-Residential Treatment Center's must have "No Trespassing Signs" posted.
HHSC risk weight: High. Corrected 2026-03-11. Correction verified 2026-03-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Mar 4, 2026 Inspection · Deficiencies cited
-
Staff background & training
While reviewing medication records, one of the four medication records reviewed indicated there were nine pills remaining when the actual count was ten. After careful review it was determined the dates were inaccurate. The child had been administered the medication; however, it was documented inaccurately. One of the four staff training records reviewed had incorrect spelling of the staff's name on multiple training records.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-03-18. Correction verified 2026-03-05.
-
Cleanliness & sanitation
While conducting the walk-through of the operation, it was discovered ceilings in two bedrooms and around the fire alarm were dusty.
HHSC 748.3301(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected at inspection. Corrected 2026-03-04.
-
Supervision & ratios
During the walk-through, a waffle was laying in the freezer uncovered, and the actual waffle packaging was not properly sealed.
HHSC 748.3443(a)(6) — Food Preparation-Food items must be covered when stored in the refrigerator
HHSC risk weight: Medium. Corrected at inspection. Corrected 2026-03-04.
-
Supervision & ratios
During the walk-through it was discovered the refrigerator temperature was 42 degrees and the freezer temperature was 10, which are both above the requirement.
HHSC 748.3443(b)(1) — Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2026-03-11. Correction verified 2026-03-05.
-
Staff background & training
During the inspection, I observed three of four staff records reviewed showing EBI training at seven-month intervals and the fourth did not require EBI training by standards.
HHSC 748.930(b)(1)(A) — Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.
HHSC risk weight: Medium High. Corrected 2026-03-11. Correction verified 2026-03-05.
-
Staff background & training
A training certificate was provided for one of the four staff records reviewed that did not include the trainer's name.
HHSC 748.949(b)(4) — Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training
HHSC risk weight: Medium Low. Corrected 2026-03-11. Correction verified 2026-03-05.
-
Supervision & ratios Serious
While completing the walk-through, it was observed the operation did not have "No Trespassing Signs" posted, and the operaion is classified as an RTC.
HHSC HRC Sec. 42.068 - Required Postings-Residential Treatment Ce — HRC Sec. 42.068 - Required Postings-Residential Treatment Center's must have "No Trespassing Signs" posted.
HHSC risk weight: High. Corrected 2026-03-11. Correction verified 2026-03-05.
-
Staff background & training
-
Feb 25, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 25, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 24, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 24, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 18, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 18, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 12, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 12, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 30, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 30, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 10, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 18, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 18, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 22, 2025 Report · Deficiencies cited (self-report)
-
Supervision & ratios
There is an entry on the annual AWOL log missing the duration of the unauthorized absence.
HHSC 748.453(a)(3) — Unauthorized Absence - Annual summary log must include how long the child was gone or if the child did not return
HHSC risk weight: Medium. Corrected 2025-08-25. Correction verified 2025-08-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jul 22, 2025 Report · Deficiencies cited (self-report)
-
Supervision & ratios
There is an entry on the annual AWOL log missing the duration of the unauthorized absence.
HHSC 748.453(a)(3) — Unauthorized Absence - Annual summary log must include how long the child was gone or if the child did not return
HHSC risk weight: Medium. Corrected 2025-08-25. Correction verified 2025-08-20.
-
Supervision & ratios
-
Jul 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 28, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 15, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 15, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 27, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 27, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 6, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 6, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 6, 2024 Assessment · Deficiencies cited
-
Records & paperwork
A child went on a walk around 5pm and didn't return during the typical 1 hour timeframe. The unauthorized absence was not reported until 4:15am.
HHSC 748.303(a)(10)(A) — Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
HHSC risk weight: Medium. Corrected 2024-11-11. Correction verified 2024-11-08.
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Records & paperwork
-
Nov 6, 2024 Assessment · Deficiencies cited
-
Records & paperwork
A child went on a walk around 5pm and didn't return during the typical 1 hour timeframe. The unauthorized absence was not reported until 4:15am.
HHSC 748.303(a)(10)(A) — Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
HHSC risk weight: Medium. Corrected 2024-11-11. Correction verified 2024-11-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Aug 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 27, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 27, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 18, 2024 Inspection · Deficiencies cited
-
Safety & premises
The fire extinguisher located on the second floor was shown to be in the red meaning it has lost operating pressure and in need of service.
HHSC 748.3113(c) — Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit
HHSC risk weight: Medium High. Corrected 2024-01-26. Correction verified 2024-01-25.
-
Supervision & ratios
The evacuation map did not include a marker specifying where the children and staff would meet within the home or outside of the home in the case of an emergency. The staff created an updated map and corrected during the inspection.
HHSC 748.3233(a) — Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-01-18.
-
Cleanliness & sanitation
One of the window's located on the rear of the home has a broken screen. The window located on the shed in the backyard is broken, leaving broken glass on the basketball court that the children use for activity time. The basketball goal was also damaged and left broken glass/acrylic on the grounds. Two of the children's window located on the second floor of the home did not have a protective screen and were not in good repair.
HHSC 748.3301(c) — Physical Site-Windows & doors must be in good repair & free of broken glass or hazards
HHSC risk weight: Medium High. Corrected 2024-01-26. Correction verified 2024-01-25.
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Supervision & ratios
The backyard has a piece of loose metal, sharp rocks, and a pile of metal poles with netting.
HHSC 748.3301(f) — Physical Site-The grounds of the operation must be well maintained and free of hazards
HHSC risk weight: Medium High. Corrected 2024-01-26. Correction verified 2024-01-25.
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Cleanliness & sanitation
During the walk-through, the downstairs area was observed to have one broken TV, a loose chandelier exposing the wires, and two couches that are torn. The outside area was observed to have a wobbly table and torn chairs that had exposed wood and rust. The upstairs area was observed to have an exposed nail on a one bed and carpet coming up in another room. The faucet located in the kitchen was broken.
HHSC 748.3351(1) — Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
HHSC risk weight: Medium High. Corrected 2024-01-26. Correction verified 2024-01-25.
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Other
Two of the children's beds on the second floor did not have a waterproof mattress protector. When made aware, the staff corrected the deficiency.
HHSC 748.3365(b)(2) — Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-01-18.
-
Cleanliness & sanitation
In one of the children's bathrooms upstairs the toilet did not flush. This was corrected during the inspection by staff.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-01-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Jan 18, 2024 Inspection · Deficiencies cited
-
Safety & premises
The fire extinguisher located on the second floor was shown to be in the red meaning it has lost operating pressure and in need of service.
HHSC 748.3113(c) — Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit
HHSC risk weight: Medium High. Corrected 2024-01-26. Correction verified 2024-01-25.
-
Supervision & ratios
The evacuation map did not include a marker specifying where the children and staff would meet within the home or outside of the home in the case of an emergency. The staff created an updated map and corrected during the inspection.
HHSC 748.3233(a) — Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-01-18.
-
Cleanliness & sanitation
One of the window's located on the rear of the home has a broken screen. The window located on the shed in the backyard is broken, leaving broken glass on the basketball court that the children use for activity time. The basketball goal was also damaged and left broken glass/acrylic on the grounds. Two of the children's window located on the second floor of the home did not have a protective screen and were not in good repair.
HHSC 748.3301(c) — Physical Site-Windows & doors must be in good repair & free of broken glass or hazards
HHSC risk weight: Medium High. Corrected 2024-01-26. Correction verified 2024-01-25.
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Supervision & ratios
The backyard has a piece of loose metal, sharp rocks, and a pile of metal poles with netting.
HHSC 748.3301(f) — Physical Site-The grounds of the operation must be well maintained and free of hazards
HHSC risk weight: Medium High. Corrected 2024-01-26. Correction verified 2024-01-25.
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Cleanliness & sanitation
During the walk-through, the downstairs area was observed to have one broken TV, a loose chandelier exposing the wires, and two couches that are torn. The outside area was observed to have a wobbly table and torn chairs that had exposed wood and rust. The upstairs area was observed to have an exposed nail on a one bed and carpet coming up in another room. The faucet located in the kitchen was broken.
HHSC 748.3351(1) — Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
HHSC risk weight: Medium High. Corrected 2024-01-26. Correction verified 2024-01-25.
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Other
Two of the children's beds on the second floor did not have a waterproof mattress protector. When made aware, the staff corrected the deficiency.
HHSC 748.3365(b)(2) — Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-01-18.
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Cleanliness & sanitation
In one of the children's bathrooms upstairs the toilet did not flush. This was corrected during the inspection by staff.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-01-18.
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Safety & premises
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Jan 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Dec 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Nov 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Nov 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 5, 2023 Inspection · Deficiencies cited
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Staff background & training
During the inspection, it was discovered that a former employee has not been employed at the operation for three months, but has yet to be inactivated.
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected 2023-05-18. Correction verified 2023-06-01.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training
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May 5, 2023 Inspection · Deficiencies cited
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Staff background & training
During the inspection, it was discovered that a former employee has not been employed at the operation for three months, but has yet to be inactivated.
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected 2023-05-18. Correction verified 2023-06-01.
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Staff background & training
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Apr 8, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Apr 8, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Apr 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Apr 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Dec 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Dec 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Oct 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Oct 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Sep 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jul 2, 2022 Report · Deficiencies cited
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Other
The child's service plan is not signed by the child, nor is there notes advising the child's desire/inability to not sign.
HHSC 748.1101(b)(5)(B) — Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan
HHSC risk weight: Medium. Corrected 2022-07-20. Correction verified 2022-09-19.
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Illness & medication
The medication logs are pre-filled with the date, time, amount given and amount remaining, when it should be a cumulative record written as medication is given. The medication log was not updated within two hours of the scheduled dose, after a child was admitted to the hospital.
HHSC 748.2151(b)(1) — Medication record - update cumulative record within 2 hours of administering medication
HHSC risk weight: Medium High. Corrected 2022-07-20. Correction verified 2022-09-19.
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Staff background & training
Staff file show that staff took medication and trauma informed care trainings late.
HHSC 748.935(a)(2) — Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period
HHSC risk weight: Medium. Corrected 2022-07-20. Correction verified 2022-09-19.
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Other
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Jul 2, 2022 Report · Deficiencies cited
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Other
The child's service plan is not signed by the child, nor is there notes advising the child's desire/inability to not sign.
HHSC 748.1101(b)(5)(B) — Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan
HHSC risk weight: Medium. Corrected 2022-07-20. Correction verified 2022-09-19.
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Illness & medication
The medication logs are pre-filled with the date, time, amount given and amount remaining, when it should be a cumulative record written as medication is given. The medication log was not updated within two hours of the scheduled dose, after a child was admitted to the hospital.
HHSC 748.2151(b)(1) — Medication record - update cumulative record within 2 hours of administering medication
HHSC risk weight: Medium High. Corrected 2022-07-20. Correction verified 2022-09-19.
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Staff background & training
Staff file show that staff took medication and trauma informed care trainings late.
HHSC 748.935(a)(2) — Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period
HHSC risk weight: Medium. Corrected 2022-07-20. Correction verified 2022-09-19.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Jun 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jun 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 24, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 24, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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May 25, 2022 Report · Deficiencies cited (self-report)
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Records & paperwork
One of one child records reviewed found that a child was admitted to care on 05/12/22, but a 72 hour service plan was not completed until 05/16/22.
HHSC 748.1331(a) — Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium Low. Corrected 2022-07-05. Correction verified 2022-07-19.
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Records & paperwork
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May 25, 2022 Report · Deficiencies cited (self-report)
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Records & paperwork
One of one child records reviewed found that a child was admitted to care on 05/12/22, but a 72 hour service plan was not completed until 05/16/22.
HHSC 748.1331(a) — Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium Low. Corrected 2022-07-05. Correction verified 2022-07-19.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
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Jan 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 29, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Dec 29, 2021 Report · No deficiencies cited
No violations cited on this visit.
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
Show the letter text
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.