Hill Country Youth Ranch Residential Treatment Center
None, None, TX
Program
- Type
- General residential operation
- Licensed capacity
- 50
- Ages
- 5-17
- Hours
- 12:00 AM-
- Director / administrator
- Mark Lowman
- Phone
- (830) 367-2131
- Regulated since
- Apr 19, 1994
- HHSC IDs
- Operation 101870 · number 215752
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 6 | 2 | Cleanliness & sanitation (2), Staff background & training (4) |
| 2025 | 8 | 2 | Cleanliness & sanitation (2), Illness & medication (2), Discipline & child guidance (2), Other (2) |
| 2024 | 20 | 0 | Cleanliness & sanitation (4), Illness & medication (2), Supervision & ratios (4), Records & paperwork (2), Other (8) |
| 2023 | 40 | 10 | Cleanliness & sanitation (4), Illness & medication (10), Supervision & ratios (6), Discipline & child guidance (2), Safety & premises (2), Other (16) |
| 2022 | 38 | 14 | Cleanliness & sanitation (4), Illness & medication (8), Supervision & ratios (4), Discipline & child guidance (6), Safety & premises (6), Other (10) |
| 2021 | 8 | 0 | Illness & medication (2), Supervision & ratios (2), Staff background & training (2), Records & paperwork (2) |
Enforcement actions
- Seen Oct 1, 2026 — Conditions on permit (HHSC operation record)
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
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Aug 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 25, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 25, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 13, 2026 Report
No violations cited on this visit.
-
Aug 13, 2026 Report
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 12, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 12, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 1, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 21, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 21, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 21, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 21, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 28, 2026 Inspection · 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
No violations cited on this visit.
-
May 23, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 22, 2026 Report · Deficiencies cited
-
Cleanliness & sanitation Serious
Based off photos provided by DFPS Residential Contract Manager it was determined mold was present on the walls and ceiling of operation bathroom. The operation confirmed the issue was corrected the same day.
HHSC 748.3301(a)(1) — Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children.
HHSC risk weight: High. Corrected at inspection. Corrected 2026-05-28.
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Cleanliness & sanitation Serious
-
May 22, 2026 Report · Deficiencies cited
-
Cleanliness & sanitation Serious
Based off photos provided by DFPS Residential Contract Manager it was determined mold was present on the walls and ceiling of operation bathroom. The operation confirmed the issue was corrected the same day.
HHSC 748.3301(a)(1) — Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children.
HHSC risk weight: High. Corrected at inspection. Corrected 2026-05-28.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation Serious
-
May 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 13, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
May 13, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 30, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 30, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 16, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 16, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 6, 2026 Report · Deficiencies cited
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Staff background & training
A staff member separated from employment at the operation on 10/31/2025 and the operation did not inactivate the staff member's background check until 12/05/2025.
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 2026-04-17. Correction verified 2026-06-09.
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Staff background & training
Of the training records reviewed, four annual training records were lacking trainer qualifications.
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 2026-04-17. Correction verified 2026-07-07.
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Staff background & training
-
Mar 6, 2026 Report · Deficiencies cited
-
Staff background & training
A staff member separated from employment at the operation on 10/31/2025 and the operation did not inactivate the staff member's background check until 12/05/2025.
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 2026-04-17. Correction verified 2026-06-09.
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Staff background & training
Of the training records reviewed, four annual training records were lacking trainer qualifications.
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 2026-04-17. Correction verified 2026-07-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Mar 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 14, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 14, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 2, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 21, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 21, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 14, 2025 Report · Deficiencies cited
-
Discipline & child guidance Serious
Direct care staff threatened to drop a child to the floor in response to the child?s heightened behavior.
HHSC 748.2303(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2025-11-05. Correction verified 2025-11-18.
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Other
Direct care staff grabbed and shoved a child in response to the child?s behavior; this was an inappropriate response. Additionally, before grabbing the child, the direct care staff did not attempt to de-escalate the situation.
HHSC 748.2551(a) — EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed
HHSC risk weight: Medium High. Corrected 2025-11-05. Correction verified 2025-11-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Oct 14, 2025 Report · Deficiencies cited
-
Discipline & child guidance Serious
Direct care staff threatened to drop a child to the floor in response to the child?s heightened behavior.
HHSC 748.2303(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2025-11-05. Correction verified 2025-11-18.
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Other
Direct care staff grabbed and shoved a child in response to the child?s behavior; this was an inappropriate response. Additionally, before grabbing the child, the direct care staff did not attempt to de-escalate the situation.
HHSC 748.2551(a) — EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed
HHSC risk weight: Medium High. Corrected 2025-11-05. Correction verified 2025-11-18.
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Discipline & child guidance Serious
-
Oct 11, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 11, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 10, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 10, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 3, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 3, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 2, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 2, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 20, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 20, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 18, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 8, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 8, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 2, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 2, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2025 Inspection · Deficiencies cited
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Illness & medication
Medication log reviewed for one child contained missing dosages and was not recorded as a medication error.
HHSC 748.2203(c)(1) — Medication Error-Document the time & date of the error
HHSC risk weight: Medium High. Corrected 2025-08-07. Correction verified 2025-08-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Aug 1, 2025 Inspection · Deficiencies cited
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Illness & medication
Medication log reviewed for one child contained missing dosages and was not recorded as a medication error.
HHSC 748.2203(c)(1) — Medication Error-Document the time & date of the error
HHSC risk weight: Medium High. Corrected 2025-08-07. Correction verified 2025-08-05.
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Illness & medication
-
Jul 3, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 3, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jun 27, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jun 27, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 9, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 9, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 17, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 17, 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 14, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 14, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 26, 2025 Report · Deficiencies cited
-
Cleanliness & sanitation
During an inspection, it was observed that mold was accumulating in one of the showers.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected 2025-05-23. Correction verified 2025-06-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Mar 26, 2025 Report · Deficiencies cited
-
Cleanliness & sanitation
During an inspection, it was observed that mold was accumulating in one of the showers.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected 2025-05-23. Correction verified 2025-06-10.
-
Cleanliness & sanitation
-
Mar 24, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 24, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Mar 7, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 7, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Mar 5, 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.
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Mar 1, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 1, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 24, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 24, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 10, 2024 Inspection · Deficiencies cited
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Cleanliness & sanitation
Refrigerator had crumbs and syrup stuck to the bottom of the refrigerator in the drawer area.
HHSC 748.3441(c) — Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair
HHSC risk weight: Medium High. Corrected 2024-12-27. Correction verified 2025-01-02.
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Supervision & ratios
Food was left in the sink to defrost.
HHSC 748.3441(m) — Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave
HHSC risk weight: Medium High. Corrected 2024-12-27. Correction verified 2025-01-02.
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Cleanliness & sanitation
-
Dec 10, 2024 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Refrigerator had crumbs and syrup stuck to the bottom of the refrigerator in the drawer area.
HHSC 748.3441(c) — Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair
HHSC risk weight: Medium High. Corrected 2024-12-27. Correction verified 2025-01-02.
-
Supervision & ratios
Food was left in the sink to defrost.
HHSC 748.3441(m) — Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave
HHSC risk weight: Medium High. Corrected 2024-12-27. Correction verified 2025-01-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Dec 2, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 13, 2024 Report · Deficiencies cited (self-report)
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Other
The Service Plan Review of a child in care clearly notes the night staff should conduct checks every 10 minutes, specifically from 10PM until midnight. Night Logs note checks were being completed every 10 minutes until 9PM and every hour after 9PM.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2024-12-18. Correction verified 2024-12-10.
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Other
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Nov 13, 2024 Report · Deficiencies cited (self-report)
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Other
The Service Plan Review of a child in care clearly notes the night staff should conduct checks every 10 minutes, specifically from 10PM until midnight. Night Logs note checks were being completed every 10 minutes until 9PM and every hour after 9PM.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2024-12-18. Correction verified 2024-12-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Nov 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 7, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 21, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 21, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 16, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 16, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 29, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 29, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 19, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 19, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 2, 2024 Report · Deficiencies cited
-
Supervision & ratios
Service plan was reviewed, and staff did not follow the supervision plan regarding a child not being left alone and requiring a direct care staff present with the child. Child was alone without direct care staff in the back of a working vehicle during a work program.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2024-11-11. Correction verified 2024-11-11.
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Supervision & ratios
-
Sep 2, 2024 Report · Deficiencies cited
-
Supervision & ratios
Service plan was reviewed, and staff did not follow the supervision plan regarding a child not being left alone and requiring a direct care staff present with the child. Child was alone without direct care staff in the back of a working vehicle during a work program.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2024-11-11. Correction verified 2024-11-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 31, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 27, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 27, 2024 Report · 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.
-
Aug 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 31, 2024 Report · Deficiencies cited
-
Other
The Service Plan of a child in care clearly notes the Level of Care as IPTP and night checks should be completed every 10 minutes, specifically from 10PM until midnight. Night Logs note checks were being completed every 10 minutes until 9PM and every hour after 9PM.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2024-09-27. Correction verified 2024-09-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jul 31, 2024 Report · Deficiencies cited
-
Other
The Service Plan of a child in care clearly notes the Level of Care as IPTP and night checks should be completed every 10 minutes, specifically from 10PM until midnight. Night Logs note checks were being completed every 10 minutes until 9PM and every hour after 9PM.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2024-09-27. Correction verified 2024-09-25.
-
Other
-
Jul 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 20, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 20, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 28, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 28, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 19, 2024 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Licensing observed and photographed broken glass pieces on the ground outside a window at Terry Cabin, which staff indicated had been there for two weeks. The staff cleaned up all broken glass pieces during the inspection.
HHSC 748.3301(g) — Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner
HHSC risk weight: Medium. Corrected 2024-07-03. Correction verified 2024-07-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Jun 19, 2024 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Licensing observed and photographed broken glass pieces on the ground outside a window at Terry Cabin, which staff indicated had been there for two weeks. The staff cleaned up all broken glass pieces during the inspection.
HHSC 748.3301(g) — Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner
HHSC risk weight: Medium. Corrected 2024-07-03. Correction verified 2024-07-03.
-
Cleanliness & sanitation
-
Jun 18, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 18, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 29, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 29, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 27, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 27, 2024 Report · No deficiencies cited (self-report)
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.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 9, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 9, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 1, 2024 Report · Deficiencies cited (self-report)
-
Records & paperwork
Reports to licensing was made outside of the required time frame.
HHSC 748.303(a)(9)(A) — Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old.
HHSC risk weight: Medium High. Corrected 2024-06-07. Correction verified 2024-06-12.
-
Other
A time notation is not present in the unauthorized absence log.
HHSC 748.453(a)(2) — Unauthorized Absence ? Annual summary log must include time and date absence was discovered
HHSC risk weight: Medium. Corrected 2024-06-07. Correction verified 2024-06-12.
-
Other
A debriefing was not conducted with one of the resident involved within the required time frame.
HHSC 748.455(a) — Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return
HHSC risk weight: Medium High. Corrected 2024-06-07. Correction verified 2024-06-12.
-
Records & paperwork
-
Apr 1, 2024 Report · Deficiencies cited (self-report)
-
Records & paperwork
Reports to licensing was made outside of the required time frame.
HHSC 748.303(a)(9)(A) — Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old.
HHSC risk weight: Medium High. Corrected 2024-06-07. Correction verified 2024-06-12.
-
Other
A time notation is not present in the unauthorized absence log.
HHSC 748.453(a)(2) — Unauthorized Absence ? Annual summary log must include time and date absence was discovered
HHSC risk weight: Medium. Corrected 2024-06-07. Correction verified 2024-06-12.
-
Other
A debriefing was not conducted with one of the resident involved within the required time frame.
HHSC 748.455(a) — Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return
HHSC risk weight: Medium High. Corrected 2024-06-07. Correction verified 2024-06-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Mar 27, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 27, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 26, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 26, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 6, 2024 Inspection · Deficiencies cited
-
Illness & medication
2 children records reviewed showed medical log is missing staff signature after administering medications.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2024-03-20. Correction verified 2024-04-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Mar 6, 2024 Inspection · Deficiencies cited
-
Illness & medication
2 children records reviewed showed medical log is missing staff signature after administering medications.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2024-03-20. Correction verified 2024-04-04.
-
Illness & medication
-
Feb 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 9, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 9, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 3, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 3, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 10, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 10, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 5, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 5, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 11, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 11, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 7, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
Staff interviewed confirmed they informed the children they had to be in line of sight but then went inside the house for a brief period, leaving two children unattended.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-02-13. Correction verified 2024-02-22.
-
Supervision & ratios Serious
-
Dec 7, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
Staff interviewed confirmed they informed the children they had to be in line of sight but then went inside the house for a brief period, leaving two children unattended.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-02-13. Correction verified 2024-02-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Dec 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 4, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 4, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2023 Report
No violations cited on this visit.
-
Nov 20, 2023 Report
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 11, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 11, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 5, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 5, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 5, 2023 Report
No violations cited on this visit.
-
Sep 5, 2023 Report
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 12, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 12, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 1, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 31, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 31, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 19, 2023 Report · Deficiencies cited
-
Other Serious
Interviews with all children confirmed that staff didn't intervene an altercation between two residents and that two other residents intervened.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2023-09-05. Correction verified 2023-09-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Jul 19, 2023 Report · Deficiencies cited
-
Other Serious
Interviews with all children confirmed that staff didn't intervene an altercation between two residents and that two other residents intervened.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2023-09-05. Correction verified 2023-09-15.
-
Other Serious
-
Jul 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 16, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
Video footage confirmed that staff was not present for long periods of time and child interviews confirmed that staff was not present for long periods of time. Video footage showed two children laying on a couch together for a few minutes without staff redirecting them.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-08-28. Correction verified 2023-08-30.
-
Other
Video footage confirmed staff did not check on the children at the 10 minute time frame as stated in their service plan.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-08-28. Correction verified 2023-08-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Jul 16, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
Video footage confirmed that staff was not present for long periods of time and child interviews confirmed that staff was not present for long periods of time. Video footage showed two children laying on a couch together for a few minutes without staff redirecting them.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-08-28. Correction verified 2023-08-30.
-
Other
Video footage confirmed staff did not check on the children at the 10 minute time frame as stated in their service plan.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-08-28. Correction verified 2023-08-22.
-
Supervision & ratios Serious
-
Jul 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 14, 2023 Report · Deficiencies cited
-
Other
There was at least 5 instances where a triggered review should have been conducted based on having at least 4 or more restraints within a 7-day period.
HHSC 748.2901(2)(A) — Triggered Reviews-Review if child is personally restrained 4 times within a 7-day period, unless otherwise ordered or recommended in advance
HHSC risk weight: Medium High. Corrected 2023-09-08. Correction verified 2023-09-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jul 14, 2023 Report · Deficiencies cited
-
Other
There was at least 5 instances where a triggered review should have been conducted based on having at least 4 or more restraints within a 7-day period.
HHSC 748.2901(2)(A) — Triggered Reviews-Review if child is personally restrained 4 times within a 7-day period, unless otherwise ordered or recommended in advance
HHSC risk weight: Medium High. Corrected 2023-09-08. Correction verified 2023-09-15.
-
Other
-
Jul 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 8, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 8, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 16, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 16, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
-
Jun 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 5, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 5, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
Video footage shows child being taken to the floor on an unwarranted restraint where there was no emergency situation nor was the child a danger to themself or others.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2023-09-14. Correction verified 2023-09-15.
-
Illness & medication
EBI conducted by staff was not conducted in an emergency situation as seen in the video footage and described by program coordinator, and children.
HHSC 748.2455(a)(2) — Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HHSC risk weight: Medium High. Corrected 2023-09-14. Correction verified 2023-09-15.
-
Cleanliness & sanitation
Video footage confirmed child asked staff for toilet paper while staff was standing a few feet away from the child with toilet paper in their hand. Staff told the child to go to their room first and child became upset and threw a chair away from anyone as they walked in their room. Staff was then seen going into the room and placing the child in a restraint.
HHSC 748.2463(1) — Emergency Behavior Intervention-Never used as punishment
HHSC risk weight: Medium High. Corrected 2023-09-14. Correction verified 2023-09-15.
-
Other Serious
Video footage shows staff going into child's room and placing their hands on child in order to immediately throw them on the ground.
HHSC 748.2551(c)(2) — EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force
HHSC risk weight: High. Corrected 2023-09-14. Correction verified 2023-09-15.
-
Other
Video footage shows staff forcing another child to sit and watch restraint with another child. Children interviewed also corroborated with another child sitting in and watching restraint.
HHSC 748.2551(d)(1) — EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers
HHSC risk weight: Medium. Corrected 2023-09-14. Correction verified 2023-09-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
May 23, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
Video footage shows child being taken to the floor on an unwarranted restraint where there was no emergency situation nor was the child a danger to themself or others.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2023-09-14. Correction verified 2023-09-15.
-
Illness & medication
EBI conducted by staff was not conducted in an emergency situation as seen in the video footage and described by program coordinator, and children.
HHSC 748.2455(a)(2) — Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HHSC risk weight: Medium High. Corrected 2023-09-14. Correction verified 2023-09-15.
-
Cleanliness & sanitation
Video footage confirmed child asked staff for toilet paper while staff was standing a few feet away from the child with toilet paper in their hand. Staff told the child to go to their room first and child became upset and threw a chair away from anyone as they walked in their room. Staff was then seen going into the room and placing the child in a restraint.
HHSC 748.2463(1) — Emergency Behavior Intervention-Never used as punishment
HHSC risk weight: Medium High. Corrected 2023-09-14. Correction verified 2023-09-15.
-
Other Serious
Video footage shows staff going into child's room and placing their hands on child in order to immediately throw them on the ground.
HHSC 748.2551(c)(2) — EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force
HHSC risk weight: High. Corrected 2023-09-14. Correction verified 2023-09-15.
-
Other
Video footage shows staff forcing another child to sit and watch restraint with another child. Children interviewed also corroborated with another child sitting in and watching restraint.
HHSC 748.2551(d)(1) — EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers
HHSC risk weight: Medium. Corrected 2023-09-14. Correction verified 2023-09-15.
-
Discipline & child guidance Serious
-
May 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 12, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 12, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2023 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Restrooms in theTerry cabin smelled of urine and orange mildew was present in the shower.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected 2023-05-16. Correction verified 2023-05-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
May 9, 2023 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Restrooms in theTerry cabin smelled of urine and orange mildew was present in the shower.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected 2023-05-16. Correction verified 2023-05-17.
-
Cleanliness & sanitation
-
May 7, 2023 Report · Deficiencies cited (self-report)
-
Other
The debriefing was not conducted within 24 hours of the child's return. The debriefing did not include the child's condition or what occurred during the time away.
HHSC 748.455(a) — Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return
HHSC risk weight: Medium High. Corrected 2023-06-06. Correction verified 2023-06-01.
-
Other
-
May 7, 2023 Report · Deficiencies cited (self-report)
-
Other
The debriefing was not conducted within 24 hours of the child's return. The debriefing did not include the child's condition or what occurred during the time away.
HHSC 748.455(a) — Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return
HHSC risk weight: Medium High. Corrected 2023-06-06. Correction verified 2023-06-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
May 6, 2023 Report · Deficiencies cited
-
Safety & premises
3 out of 4 staff stated that les restrictive interventions could have been used prior to conducting an Emergency Behavior Intervention.
HHSC 748.2455(a)(1) — Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective
HHSC risk weight: Medium High. Corrected 2023-06-30. Correction verified 2023-07-12.
-
Illness & medication
3 out 4 staff interviewed stated that there was no emergency situation present and there could have been other alternatives to de-escalate the situation.
HHSC 748.2455(a)(2) — Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HHSC risk weight: Medium High. Corrected 2023-06-30. Correction verified 2023-07-12.
-
Other
When reviewing actions taken leading up to the restraint and the child's service plan the child was not provided a silent and quite place to calm down.
HHSC 748.2551(a) — EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed
HHSC risk weight: Medium High. Corrected 2023-06-30. Correction verified 2023-07-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
May 6, 2023 Report · Deficiencies cited
-
Safety & premises
3 out of 4 staff stated that les restrictive interventions could have been used prior to conducting an Emergency Behavior Intervention.
HHSC 748.2455(a)(1) — Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective
HHSC risk weight: Medium High. Corrected 2023-06-30. Correction verified 2023-07-12.
-
Illness & medication
3 out 4 staff interviewed stated that there was no emergency situation present and there could have been other alternatives to de-escalate the situation.
HHSC 748.2455(a)(2) — Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HHSC risk weight: Medium High. Corrected 2023-06-30. Correction verified 2023-07-12.
-
Other
When reviewing actions taken leading up to the restraint and the child's service plan the child was not provided a silent and quite place to calm down.
HHSC 748.2551(a) — EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed
HHSC risk weight: Medium High. Corrected 2023-06-30. Correction verified 2023-07-12.
-
Safety & premises
-
May 1, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 1, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 27, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 27, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 31, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 31, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 29, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 29, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 22, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 21, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 21, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 20, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 14, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 14, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 13, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
1 out of 4 child's service plans do not include an accurate assesment of the child's strengths, interests, and personality.
HHSC 748.1217(c)(14) — Admission Assessment-Prior to initial service plan, add determination of whether operation can meet child's needs
HHSC risk weight: Medium Low. Corrected 2023-03-27. Correction verified 2023-03-30.
-
Illness & medication
1 out of 4 children did not have an immunization record.
HHSC 748.1539(a) — Immunizations-Each child must meet and continue to meet the applicable immunization requirements
HHSC risk weight: Medium High. Corrected 2023-03-27. Correction verified 2023-03-30.
-
Other
1 out of 4 children has not received their hearing exam.
HHSC 748.1545(a) — Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected
HHSC risk weight: Medium High. Corrected 2023-03-27. Correction verified 2023-03-30.
-
Supervision & ratios
-
Mar 13, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
1 out of 4 child's service plans do not include an accurate assesment of the child's strengths, interests, and personality.
HHSC 748.1217(c)(14) — Admission Assessment-Prior to initial service plan, add determination of whether operation can meet child's needs
HHSC risk weight: Medium Low. Corrected 2023-03-27. Correction verified 2023-03-30.
-
Illness & medication
1 out of 4 children did not have an immunization record.
HHSC 748.1539(a) — Immunizations-Each child must meet and continue to meet the applicable immunization requirements
HHSC risk weight: Medium High. Corrected 2023-03-27. Correction verified 2023-03-30.
-
Other
1 out of 4 children has not received their hearing exam.
HHSC 748.1545(a) — Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected
HHSC risk weight: Medium High. Corrected 2023-03-27. Correction verified 2023-03-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Mar 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 8, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 8, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 4, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 1, 2023 Inspection · Deficiencies cited
-
Illness & medication
In the Meadows Home when reviewing the medication log there was a signature missing on who dispensed the medication.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2023-03-15. Correction verified 2023-03-30.
-
Illness & medication
-
Mar 1, 2023 Inspection · Deficiencies cited
-
Illness & medication
In the Meadows Home when reviewing the medication log there was a signature missing on who dispensed the medication.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2023-03-15. Correction verified 2023-03-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Feb 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 23, 2023 Report · Deficiencies cited
-
Illness & medication
Medication Log for 1 out of 6 children investigated showed that their medication was given at the wrong time and not documented accordingly.
HHSC 748.2203(c)(2) — Medication Error-Document the medication error
HHSC risk weight: Medium High. Corrected 2023-05-05. Correction verified 2023-05-17.
-
Illness & medication
-
Feb 23, 2023 Report · Deficiencies cited
-
Illness & medication
Medication Log for 1 out of 6 children investigated showed that their medication was given at the wrong time and not documented accordingly.
HHSC 748.2203(c)(2) — Medication Error-Document the medication error
HHSC risk weight: Medium High. Corrected 2023-05-05. Correction verified 2023-05-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Feb 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 17, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 17, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 17, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 17, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 2, 2022 Assessment · Deficiencies cited
-
Supervision & ratios
Yearly updated documentation showing inspections are unavailable at the operation has not been provided.
HHSC 748.3001(C)(2) — Sanitation inspection- inspection unavailable must maintain documentation at operation and make available to us
HHSC risk weight: Medium. Corrected 2022-11-16. Correction verified 2022-11-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Nov 2, 2022 Assessment · Deficiencies cited
-
Supervision & ratios
Yearly updated documentation showing inspections are unavailable at the operation has not been provided.
HHSC 748.3001(C)(2) — Sanitation inspection- inspection unavailable must maintain documentation at operation and make available to us
HHSC risk weight: Medium. Corrected 2022-11-16. Correction verified 2022-11-22.
-
Supervision & ratios
-
Oct 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 12, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 12, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 16, 2022 Inspection · Deficiencies cited
-
Other
One bed in Meadows was missing the mattress cover.
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 2022-08-16.
-
Cleanliness & sanitation
Both Meadows and Terry cabin contained broken shelves in the fridge.
HHSC 748.3445(b) — Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair
HHSC risk weight: Medium High. Corrected 2022-08-30. Correction verified 2022-09-09.
-
Safety & premises
Found a screw sticking out of the playground side rail, Loose-fill missing in the play ground. Swing must not be attached to a composite structure.
HHSC 748.3475(a) — Safety Requirements-The administrator or designee must inspect the playground weekly to ensure no hazards are present
HHSC risk weight: Medium High. Corrected 2022-08-30. Correction verified 2022-09-09.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Aug 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 16, 2022 Inspection · Deficiencies cited
-
Other
One bed in Meadows was missing the mattress cover.
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 2022-08-16.
-
Cleanliness & sanitation
Both Meadows and Terry cabin contained broken shelves in the fridge.
HHSC 748.3445(b) — Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair
HHSC risk weight: Medium High. Corrected 2022-08-30. Correction verified 2022-09-09.
-
Safety & premises
Found a screw sticking out of the playground side rail, Loose-fill missing in the play ground. Swing must not be attached to a composite structure.
HHSC 748.3475(a) — Safety Requirements-The administrator or designee must inspect the playground weekly to ensure no hazards are present
HHSC risk weight: Medium High. Corrected 2022-08-30. Correction verified 2022-09-09.
-
Other
-
Aug 5, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 27, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 27, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
-
Jul 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 15, 2022 Report · Deficiencies cited (self-report)
-
Discipline & child guidance Serious
Staff pushed child and was observed on camera doing so.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2022-09-07. Correction verified 2022-09-08.
-
Discipline & child guidance Serious
-
Jul 15, 2022 Report · Deficiencies cited (self-report)
-
Discipline & child guidance Serious
Staff pushed child and was observed on camera doing so.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2022-09-07. Correction verified 2022-09-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Jul 15, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 15, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 8, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 8, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 4, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 4, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2022 Report · Deficiencies cited (self-report)
-
Other Serious
A child in care was so distraught after the staff member pushed the child into their room and closed the door that the child began banging loudly on the door to her room.
HHSC 748.2301(b)(2) — Disciplinary Measures-must not be physically or emotionally damaging to the child
HHSC risk weight: High. Corrected 2022-07-19. Correction verified 2022-08-16.
-
Discipline & child guidance Serious
A staff member pushed a child two times causing the child to fall.
HHSC 748.2303(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2022-07-19. Correction verified 2022-08-16.
-
Other
Staff member physically put himself directly in front of a child yelled and threatened the child. Staff member also yelled at other children who were in their bedrooms to be quiet unless they wanted some of this too.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2022-07-19. Correction verified 2022-08-16.
-
Safety & premises
Staff member told a child in care that if they did not go to their room they would put the child there, then grabbed the child by the arm and escorted the child to the bedroom.
HHSC 748.2463(3) — Emergency Behavior Intervention-Never used as a means to get a child to comply
HHSC risk weight: Medium High. Corrected 2022-07-19. Correction verified 2022-08-16.
-
Other
When a child in care was having a behavior, the caregiver lost control and escalated the situation.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2022-07-19. Correction verified 2022-08-16.
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Other Serious
A staff member was present when a child was pushed, yelled at and restrained by another staff member and did nothing to intervene.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2022-07-19. Correction verified 2022-08-16.
HHSC inspection history · no longer published by HHSC; kept here
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Other Serious
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Jun 13, 2022 Report · Deficiencies cited (self-report)
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Other Serious
A child in care was so distraught after the staff member pushed the child into their room and closed the door that the child began banging loudly on the door to her room.
HHSC 748.2301(b)(2) — Disciplinary Measures-must not be physically or emotionally damaging to the child
HHSC risk weight: High. Corrected 2022-07-19. Correction verified 2022-08-16.
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Discipline & child guidance Serious
A staff member pushed a child two times causing the child to fall.
HHSC 748.2303(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2022-07-19. Correction verified 2022-08-16.
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Other
Staff member physically put himself directly in front of a child yelled and threatened the child. Staff member also yelled at other children who were in their bedrooms to be quiet unless they wanted some of this too.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2022-07-19. Correction verified 2022-08-16.
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Safety & premises
Staff member told a child in care that if they did not go to their room they would put the child there, then grabbed the child by the arm and escorted the child to the bedroom.
HHSC 748.2463(3) — Emergency Behavior Intervention-Never used as a means to get a child to comply
HHSC risk weight: Medium High. Corrected 2022-07-19. Correction verified 2022-08-16.
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Other
When a child in care was having a behavior, the caregiver lost control and escalated the situation.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2022-07-19. Correction verified 2022-08-16.
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Other Serious
A staff member was present when a child was pushed, yelled at and restrained by another staff member and did nothing to intervene.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2022-07-19. Correction verified 2022-08-16.
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Other Serious
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Jun 8, 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 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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May 31, 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 31, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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May 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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May 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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May 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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May 26, 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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May 22, 2022 Report · Deficiencies cited (self-report)
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Illness & medication Serious
Child in care was stung by a bee at approximately 3:30 pm. Face sheet and service plan document child is allergic to bee stings. Later in the evening child stated they were having trouble breathing and started to vomit. Staff stated they did not feel child was having trouble breathing but gave child inhaler and administered Epi pen. Staff stated they did not follow instructions for Epi pen administration because they immediately removed the pen without waiting the required amount of time for medication to be fully injected. After child in care was administered the Epi pen incorrectly the child did not receive immediate follow-up medical care to address allergic reaction and any possible adverse reactions to the Epi pen. According to SIR, when child was eventually taken the emergency room the next morning the child required 2 units of IV fluids to treat dehydration. According to child, they were vomiting all night.
HHSC 748.1531(a)(2) — Medical care-A child in care must receive medical care as needed for injury, illness, and pain
HHSC risk weight: High. Corrected 2022-07-27. Correction verified 2022-08-16.
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Illness & medication
Staff stated they were not sure if child required the Epi pen injection for allergic reaction due to bee sting but administered anyway. Staff stated child was not in distress and was not having trouble breathing. The child was given their inhaler. Staff did not request assistance from supervisor or medical professional. Child in care told staff they needed the Epi pen so staff administered. Staff then stated they did not inject Epi pen according to instructions because they did not leave in for 10 seconds and immediately removed from child's leg, the staff then saw medication dripping from Epi pen. The staff injected the leg and then immediately took it out.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2022-07-27. Correction verified 2022-07-27.
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Illness & medication
Operation staff stated they were not trained to administer an EPI pen and didn't know how to use.
HHSC 748.2003(b)(6) — Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication
HHSC risk weight: Medium High. Corrected 2022-07-27. Correction verified 2022-07-27.
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Illness & medication Serious
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May 22, 2022 Report · Deficiencies cited (self-report)
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Illness & medication Serious
Child in care was stung by a bee at approximately 3:30 pm. Face sheet and service plan document child is allergic to bee stings. Later in the evening child stated they were having trouble breathing and started to vomit. Staff stated they did not feel child was having trouble breathing but gave child inhaler and administered Epi pen. Staff stated they did not follow instructions for Epi pen administration because they immediately removed the pen without waiting the required amount of time for medication to be fully injected. After child in care was administered the Epi pen incorrectly the child did not receive immediate follow-up medical care to address allergic reaction and any possible adverse reactions to the Epi pen. According to SIR, when child was eventually taken the emergency room the next morning the child required 2 units of IV fluids to treat dehydration. According to child, they were vomiting all night.
HHSC 748.1531(a)(2) — Medical care-A child in care must receive medical care as needed for injury, illness, and pain
HHSC risk weight: High. Corrected 2022-07-27. Correction verified 2022-08-16.
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Illness & medication
Staff stated they were not sure if child required the Epi pen injection for allergic reaction due to bee sting but administered anyway. Staff stated child was not in distress and was not having trouble breathing. The child was given their inhaler. Staff did not request assistance from supervisor or medical professional. Child in care told staff they needed the Epi pen so staff administered. Staff then stated they did not inject Epi pen according to instructions because they did not leave in for 10 seconds and immediately removed from child's leg, the staff then saw medication dripping from Epi pen. The staff injected the leg and then immediately took it out.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2022-07-27. Correction verified 2022-07-27.
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Illness & medication
Operation staff stated they were not trained to administer an EPI pen and didn't know how to use.
HHSC 748.2003(b)(6) — Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication
HHSC risk weight: Medium High. Corrected 2022-07-27. Correction verified 2022-07-27.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication Serious
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May 13, 2022 Report · Deficiencies cited
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Supervision & ratios Serious
It was confirmed that a caregiver was asleep when they were supposed to be supervising children in care.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2022-06-24. Correction verified 2022-06-24.
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Supervision & ratios Serious
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May 13, 2022 Report · Deficiencies cited
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Supervision & ratios Serious
It was confirmed that a caregiver was asleep when they were supposed to be supervising children in care.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2022-06-24. Correction verified 2022-06-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
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May 13, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 13, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Apr 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 11, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 11, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 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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Mar 24, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 21, 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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Mar 21, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 15, 2022 Inspection · Deficiencies cited
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Illness & medication
One out of six medication records was observed not having an accurate daily count.
HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HHSC risk weight: Medium High. Corrected 2022-03-28. Correction verified 2022-03-15.
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Illness & medication
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Mar 15, 2022 Inspection · Deficiencies cited
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Illness & medication
One out of six medication records was observed not having an accurate daily count.
HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HHSC risk weight: Medium High. Corrected 2022-03-28. Correction verified 2022-03-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
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Mar 11, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Mar 11, 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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Mar 10, 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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Mar 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 8, 2022 Report · Deficiencies cited (self-report)
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Discipline & child guidance Serious
It is alleged that staff became physically aggressive with a child in care and executed an improper and unwarranted restraint on the child in care which resulted in an injury.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2022-04-15. Correction verified 2022-04-11.
HHSC inspection history · no longer published by HHSC; kept here
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Discipline & child guidance Serious
-
Mar 8, 2022 Report · Deficiencies cited (self-report)
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Discipline & child guidance Serious
It is alleged that staff became physically aggressive with a child in care and executed an improper and unwarranted restraint on the child in care which resulted in an injury.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2022-04-15. Correction verified 2022-04-11.
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Discipline & child guidance Serious
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Mar 6, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 6, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Mar 2, 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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Mar 1, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 1, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Mar 1, 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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Feb 24, 2022 Report · Deficiencies cited
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Safety & premises
Staff member was providing vapes and smoking with children in care.
HHSC 748.1661(b) — Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids
HHSC risk weight: Medium High. Corrected 2022-04-12. Correction verified 2022-04-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
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Feb 24, 2022 Report · Deficiencies cited
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Safety & premises
Staff member was providing vapes and smoking with children in care.
HHSC 748.1661(b) — Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids
HHSC risk weight: Medium High. Corrected 2022-04-12. Correction verified 2022-04-11.
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Safety & premises
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Feb 17, 2022 Inspection · Deficiencies cited
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Cleanliness & sanitation
Observed 3 door frames broken with nails protruding in children's bedrooms and 1 broken wall panel in a child's bathroom.
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 2022-03-03. Correction verified 2022-03-10.
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Cleanliness & sanitation
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Feb 17, 2022 Inspection · Deficiencies cited
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Cleanliness & sanitation
Observed 3 door frames broken with nails protruding in children's bedrooms and 1 broken wall panel in a child's bathroom.
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 2022-03-03. Correction verified 2022-03-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
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Feb 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jan 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 19, 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 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 13, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 13, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jan 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jan 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 28, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 28, 2021 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 22, 2021 Report · Deficiencies cited (self-report)
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Supervision & ratios
There was 1 staff supervising total of 8 children during recreation time and three of the children receive treatment services.
HHSC 748.1003(a) — Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HHSC risk weight: Medium High. Corrected 2022-02-15. Correction verified 2022-02-17.
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Staff background & training
A volunteer did not have all the required trainings to be a caregiver for children and supervised 8 residents with a staff.
HHSC 748.723(a) — Volunteers and Contractors-if the person performs an employee function, he must meet the same requirements as an employee who performs that function
HHSC risk weight: Medium. Corrected 2022-02-15. Correction verified 2022-02-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Dec 22, 2021 Report · Deficiencies cited (self-report)
-
Supervision & ratios
There was 1 staff supervising total of 8 children during recreation time and three of the children receive treatment services.
HHSC 748.1003(a) — Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HHSC risk weight: Medium High. Corrected 2022-02-15. Correction verified 2022-02-17.
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Staff background & training
A volunteer did not have all the required trainings to be a caregiver for children and supervised 8 residents with a staff.
HHSC 748.723(a) — Volunteers and Contractors-if the person performs an employee function, he must meet the same requirements as an employee who performs that function
HHSC risk weight: Medium. Corrected 2022-02-15. Correction verified 2022-02-17.
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Supervision & ratios
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Dec 18, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 18, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Dec 4, 2021 Report · Deficiencies cited (self-report)
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Records & paperwork
It was determined that the unauthorized absence was not reported within the required 6 hour time frame.
HHSC 748.303(a)(9)(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 2022-01-06. Correction verified 2022-01-07.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
-
Dec 4, 2021 Report · Deficiencies cited (self-report)
-
Records & paperwork
It was determined that the unauthorized absence was not reported within the required 6 hour time frame.
HHSC 748.303(a)(9)(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 2022-01-06. Correction verified 2022-01-07.
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Records & paperwork
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Nov 23, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Nov 23, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 11, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 11, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Nov 2, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 2, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 16, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 16, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 2, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 2, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 14, 2021 Report · Deficiencies cited (self-report)
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Illness & medication
Child in care contracted a communicable disease that was not reported within 24 hours after becoming aware of illness.
HHSC 748.303(a)(10)(A) — Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease
HHSC risk weight: Medium. Corrected 2021-11-26. Correction verified 2021-11-17.
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Illness & medication
-
Sep 14, 2021 Report · Deficiencies cited (self-report)
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Illness & medication
Child in care contracted a communicable disease that was not reported within 24 hours after becoming aware of illness.
HHSC 748.303(a)(10)(A) — Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease
HHSC risk weight: Medium. Corrected 2021-11-26. Correction verified 2021-11-17.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication
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.