Jonathan's Place Gro
None, None, TX
Program
- Type
- General residential operation
- Licensed capacity
- 45
- Ages
- 0-17
- Hours
- -
- Director / administrator
- Michael Strickland
- Phone
- (972) 303-5303
- Regulated since
- Apr 5, 2000
- HHSC IDs
- Operation 156789 · number 538034
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 6 | 4 | Records & paperwork (2), Other (4) |
| 2025 | 6 | 0 | Cleanliness & sanitation (2), Supervision & ratios (2), Staff background & training (2) |
| 2024 | 24 | 0 | Cleanliness & sanitation (2), Illness & medication (4), Supervision & ratios (6), Staff background & training (6), Records & paperwork (6) |
| 2023 | 20 | 2 | Cleanliness & sanitation (2), Illness & medication (2), Supervision & ratios (6), Safety & premises (2), Staff background & training (4), Other (4) |
| 2022 | 20 | 6 | Supervision & ratios (10), Safety & premises (2), Records & paperwork (4), Other (4) |
Inspections, investigations & assessments
-
Sep 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 3, 2026 Report · Deficiencies cited
-
Other
A caregiver instructed a child to write an apology letter. The child wrote the same letter for multiple hours at the request of the caregiver.
HHSC 748.1101(b)(4)(A)(iii) — Children's rights-The right to be free from being forced to do unproductive work that demeans the child
HHSC risk weight: Medium. Corrected 2026-08-13. Correction verified 2026-08-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jul 3, 2026 Report · Deficiencies cited
-
Other
A caregiver instructed a child to write an apology letter. The child wrote the same letter for multiple hours at the request of the caregiver.
HHSC 748.1101(b)(4)(A)(iii) — Children's rights-The right to be free from being forced to do unproductive work that demeans the child
HHSC risk weight: Medium. Corrected 2026-08-13. Correction verified 2026-08-11.
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Other
-
Jun 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
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 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
May 1, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 27, 2026 Report · Deficiencies cited
-
Records & paperwork Serious
A child was not allowed access to a phone to call the Ombudsman number.
HHSC 748.1101(b)(7) — Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously
HHSC risk weight: High. Corrected 2026-05-27. Correction verified 2026-05-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork Serious
-
Apr 27, 2026 Report · Deficiencies cited
-
Records & paperwork Serious
A child was not allowed access to a phone to call the Ombudsman number.
HHSC 748.1101(b)(7) — Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously
HHSC risk weight: High. Corrected 2026-05-27. Correction verified 2026-05-27.
-
Records & paperwork Serious
-
Apr 21, 2026 Report · Deficiencies cited (self-report)
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Other Serious
A child in care pierced another child's nose and ears, with a personal earring, while in the view of a caregiver.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2026-07-02. Correction verified 2026-07-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Apr 21, 2026 Report · Deficiencies cited (self-report)
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Other Serious
A child in care pierced another child's nose and ears, with a personal earring, while in the view of a caregiver.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2026-07-02. Correction verified 2026-07-10.
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Other Serious
-
Apr 14, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Dec 11, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 23, 2025 Inspection · Deficiencies cited
-
Cleanliness & sanitation
In the GTP cottage 3 bathrooms were out of use due to plumbing issues. One bathroom observed had a leaking faucet in the shower.
HHSC 748.3301(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected 2025-10-29. Correction verified 2025-11-03.
-
Supervision & ratios
Three out of four freezers did not have a thermostate. One freezer with food stored inside was observed unplugged in the kitchen area.
HHSC 748.3443(b)(2) — Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2025-10-23. Correction verified 2025-11-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Oct 23, 2025 Inspection · Deficiencies cited
-
Cleanliness & sanitation
In the GTP cottage 3 bathrooms were out of use due to plumbing issues. One bathroom observed had a leaking faucet in the shower.
HHSC 748.3301(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected 2025-10-29. Correction verified 2025-11-03.
-
Supervision & ratios
Three out of four freezers did not have a thermostate. One freezer with food stored inside was observed unplugged in the kitchen area.
HHSC 748.3443(b)(2) — Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2025-10-23. Correction verified 2025-11-03.
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Cleanliness & sanitation
-
Aug 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 21, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 21, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 19, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 19, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
May 9, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 5, 2025 Report · No deficiencies cited
No violations cited on this visit.
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May 5, 2025 Report · No deficiencies cited
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.
HHSC inspection history · no longer published by HHSC; kept here
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Apr 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Feb 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 6, 2025 Inspection · Deficiencies cited
-
Staff background & training
Two employee files did not have pre-employment affidavit form 2912 documentation.
HHSC 748.505(b)(5) — Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
HHSC risk weight: Medium. Corrected 2025-02-14. Correction verified 2025-03-25.
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Staff background & training
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Feb 6, 2025 Inspection · Deficiencies cited
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Staff background & training
Two employee files did not have pre-employment affidavit form 2912 documentation.
HHSC 748.505(b)(5) — Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
HHSC risk weight: Medium. Corrected 2025-02-14. Correction verified 2025-03-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Dec 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 26, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 26, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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May 30, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 30, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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May 22, 2024 Inspection · Deficiencies cited
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Records & paperwork
1 of 2 staff files did not have tuberculosis screening results documented.
HHSC 748.363(6) — Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.
HHSC risk weight: Medium. Corrected 2024-05-29. Correction verified 2024-05-29.
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Records & paperwork
1 of 2 staff files did not have the Licensed Affidavit notarized.
HHSC 748.363(7) — Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
HHSC risk weight: Medium. Corrected 2024-05-29. Correction verified 2024-05-29.
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Staff background & training
2 of 2 CPR training documents did not have length of training in hours.
HHSC 748.915(b)(6) — Pediatric CPR training documentation must include length of the training in hours
HHSC risk weight: Medium Low. Corrected 2024-05-29. Correction verified 2024-05-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
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May 22, 2024 Inspection · Deficiencies cited
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Records & paperwork
1 of 2 staff files did not have tuberculosis screening results documented.
HHSC 748.363(6) — Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.
HHSC risk weight: Medium. Corrected 2024-05-29. Correction verified 2024-05-29.
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Records & paperwork
1 of 2 staff files did not have the Licensed Affidavit notarized.
HHSC 748.363(7) — Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
HHSC risk weight: Medium. Corrected 2024-05-29. Correction verified 2024-05-29.
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Staff background & training
2 of 2 CPR training documents did not have length of training in hours.
HHSC 748.915(b)(6) — Pediatric CPR training documentation must include length of the training in hours
HHSC risk weight: Medium Low. Corrected 2024-05-29. Correction verified 2024-05-29.
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Records & paperwork
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Apr 29, 2024 Inspection · Deficiencies cited
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Staff background & training
1 of 2 files did not have education provided to support the employee meets the qualifications.
HHSC 748.363(2) — Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position
HHSC risk weight: Medium. Corrected 2024-05-03. Correction verified 2024-05-03.
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Supervision & ratios
The operation will to retrain staff memebers on debreifing with children.
HHSC 748.455(c) — Unauthorized Absence-debriefing must be documented in child?s record, including routine activity that would be inappt for child to return to and why
HHSC risk weight: Medium. Corrected 2024-05-03. Correction verified 2024-05-22.
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Staff background & training
-
Apr 29, 2024 Inspection · Deficiencies cited
-
Staff background & training
1 of 2 files did not have education provided to support the employee meets the qualifications.
HHSC 748.363(2) — Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position
HHSC risk weight: Medium. Corrected 2024-05-03. Correction verified 2024-05-03.
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Supervision & ratios
The operation will to retrain staff memebers on debreifing with children.
HHSC 748.455(c) — Unauthorized Absence-debriefing must be documented in child?s record, including routine activity that would be inappt for child to return to and why
HHSC risk weight: Medium. Corrected 2024-05-03. Correction verified 2024-05-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Apr 12, 2024 Inspection · Deficiencies cited
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Illness & medication
5 of 6 medication logs did not have health-care professionals name.
HHSC 748.2151(c)(2) — Medication record - must include prescribing health-care professional's name
HHSC risk weight: Medium. Corrected 2024-04-19. Correction verified 2024-04-29.
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Illness & medication
5 of 6 medication logs did not display the reason the medication was prescribed.
HHSC 748.2151(c)(3) — Medication record - must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2024-04-19. Correction verified 2024-04-29.
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Supervision & ratios
2 of 2 refrigerators did not have a thermometer
HHSC 748.3443(b)(1) — Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2024-04-19. Correction verified 2024-04-29.
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Staff background & training
1 of 2 files did not have education provided to support the employee meets the qualifications. The file is also missing documentation to support minimum experience with children.
HHSC 748.363(2) — Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position
HHSC risk weight: Medium. Corrected 2024-04-19. Correction verified 2024-04-29.
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Records & paperwork
1 of 2 child files reviewed did not have a debrief with child following a unauthorized absence.
HHSC 748.455(c) — Unauthorized Absence-debriefing must be documented in child?s record, including routine activity that would be inappt for child to return to and why
HHSC risk weight: Medium. Corrected 2024-04-19. Correction verified 2024-04-29.
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Illness & medication
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Apr 12, 2024 Inspection · Deficiencies cited
-
Illness & medication
5 of 6 medication logs did not have health-care professionals name.
HHSC 748.2151(c)(2) — Medication record - must include prescribing health-care professional's name
HHSC risk weight: Medium. Corrected 2024-04-19. Correction verified 2024-04-29.
-
Illness & medication
5 of 6 medication logs did not display the reason the medication was prescribed.
HHSC 748.2151(c)(3) — Medication record - must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2024-04-19. Correction verified 2024-04-29.
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Supervision & ratios
2 of 2 refrigerators did not have a thermometer
HHSC 748.3443(b)(1) — Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2024-04-19. Correction verified 2024-04-29.
-
Staff background & training
1 of 2 files did not have education provided to support the employee meets the qualifications. The file is also missing documentation to support minimum experience with children.
HHSC 748.363(2) — Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position
HHSC risk weight: Medium. Corrected 2024-04-19. Correction verified 2024-04-29.
-
Records & paperwork
1 of 2 child files reviewed did not have a debrief with child following a unauthorized absence.
HHSC 748.455(c) — Unauthorized Absence-debriefing must be documented in child?s record, including routine activity that would be inappt for child to return to and why
HHSC risk weight: Medium. Corrected 2024-04-19. Correction verified 2024-04-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Mar 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 29, 2024 Inspection · Deficiencies cited
-
Cleanliness & sanitation
During the walk through, a hole was seen behind a door.
HHSC 748.3301(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected 2024-02-05. Correction verified 2024-03-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Jan 29, 2024 Inspection · Deficiencies cited
-
Cleanliness & sanitation
During the walk through, a hole was seen behind a door.
HHSC 748.3301(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected 2024-02-05. Correction verified 2024-03-01.
-
Cleanliness & sanitation
-
Jan 18, 2024 Report · Deficiencies cited
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Supervision & ratios
During the investigation, it was discovered that the operation does not report any unauthorized absences of children who are private placements.
HHSC 748.303(a)(10)(A) — Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
HHSC risk weight: Medium. Corrected 2024-02-05. Correction verified 2024-03-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jan 18, 2024 Report · Deficiencies cited
-
Supervision & ratios
During the investigation, it was discovered that the operation does not report any unauthorized absences of children who are private placements.
HHSC 748.303(a)(10)(A) — Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
HHSC risk weight: Medium. Corrected 2024-02-05. Correction verified 2024-03-01.
-
Supervision & ratios
-
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 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 15, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 4, 2023 Inspection · Deficiencies cited
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Illness & medication
One child in care did not recieve their prescribed medication as directed.
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 2023-08-08. Correction verified 2023-10-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Aug 4, 2023 Inspection · Deficiencies cited
-
Illness & medication
One child in care did not recieve their prescribed medication as directed.
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 2023-08-08. Correction verified 2023-10-25.
-
Illness & medication
-
Aug 3, 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 Report · Deficiencies cited
-
Safety & premises
A caregiver did not use self-control when she snatched a phone out of child's hand, causing the child to escalate grab a fire extinguisher and set it off inside the cottage house.
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 2023-09-08. Correction verified 2023-10-25.
-
Supervision & ratios Serious
A caregiver was not paying attention to a child in care, allowing the child to gain access to a fire extinguisher, sit it on the table, figure out how to engage the fire extinguisher and then use it to spray another caregiver without warning.
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 2023-09-08. Correction verified 2023-10-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Aug 3, 2023 Report · Deficiencies cited
-
Safety & premises
A caregiver did not use self-control when she snatched a phone out of child's hand, causing the child to escalate grab a fire extinguisher and set it off inside the cottage house.
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 2023-09-08. Correction verified 2023-10-25.
-
Supervision & ratios Serious
A caregiver was not paying attention to a child in care, allowing the child to gain access to a fire extinguisher, sit it on the table, figure out how to engage the fire extinguisher and then use it to spray another caregiver without warning.
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 2023-09-08. Correction verified 2023-10-25.
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Safety & premises
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Jun 7, 2023 Inspection · Deficiencies cited
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Staff background & training
2 of 2 files did not provide the child with information on making reports to outside agencies.
HHSC 748.1209(c)(1) — Child Orientation - Include information on how to make complaints to outside agencies
HHSC risk weight: Medium High. Corrected 2023-06-14.
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Other
1 child file reviewed did not include the date the child was notified of the discharge.
HHSC 748.1437(2) — Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer
HHSC risk weight: Low. Corrected 2023-06-14.
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Other
Documentation of severe weather drill was not produced during the inspection.
HHSC 748.3239(b) — Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
HHSC risk weight: Medium. Corrected 2023-06-14.
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Supervision & ratios
The operation was not completing the place extension documentation by the timeframe required.
HHSC 748.4211(a) — Placement Extension-Must document reason for continuing emergency care services in child's record by 16th day that child is in care
HHSC risk weight: Low. Corrected 2023-06-14.
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Supervision & ratios
A child file was reviewed and did not have the reason of why the child was placed in emergency care. The file was also missing the child's understanding or need for placement and child feels about crisis situation/operation.
HHSC 748.4231(a)(5)(A) — Admission assessment for emergency and respite care services-must include reason for emergency placement
HHSC risk weight: Low. Corrected 2023-06-14.
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Staff background & training
a file that was reviewed did not have an employee s high school diploma or any verification that they completed high school.
HHSC 748.681(2) — Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling
HHSC risk weight: Medium. Corrected 2023-06-14.
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Staff background & training
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Jun 7, 2023 Inspection · Deficiencies cited
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Staff background & training
2 of 2 files did not provide the child with information on making reports to outside agencies.
HHSC 748.1209(c)(1) — Child Orientation - Include information on how to make complaints to outside agencies
HHSC risk weight: Medium High. Corrected 2023-06-14.
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Other
1 child file reviewed did not include the date the child was notified of the discharge.
HHSC 748.1437(2) — Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer
HHSC risk weight: Low. Corrected 2023-06-14.
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Other
Documentation of severe weather drill was not produced during the inspection.
HHSC 748.3239(b) — Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
HHSC risk weight: Medium. Corrected 2023-06-14.
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Supervision & ratios
The operation was not completing the place extension documentation by the timeframe required.
HHSC 748.4211(a) — Placement Extension-Must document reason for continuing emergency care services in child's record by 16th day that child is in care
HHSC risk weight: Low. Corrected 2023-06-14.
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Supervision & ratios
A child file was reviewed and did not have the reason of why the child was placed in emergency care. The file was also missing the child's understanding or need for placement and child feels about crisis situation/operation.
HHSC 748.4231(a)(5)(A) — Admission assessment for emergency and respite care services-must include reason for emergency placement
HHSC risk weight: Low. Corrected 2023-06-14.
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Staff background & training
a file that was reviewed did not have an employee s high school diploma or any verification that they completed high school.
HHSC 748.681(2) — Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling
HHSC risk weight: Medium. Corrected 2023-06-14.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training
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Jun 2, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
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Jun 2, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Mar 24, 2023 Report · Deficiencies cited
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Cleanliness & sanitation
Caregivers did not follow a child's safety plan requirements. Requirements state the child will remain within line of sight during waking hours and staff will ensure no other residents are down the hall when the child is goes to the bathroom.
HHSC 748.685(c)(1) — Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision
HHSC risk weight: Medium High. Corrected 2023-05-17.
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Cleanliness & sanitation
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Mar 24, 2023 Report · Deficiencies cited
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Cleanliness & sanitation
Caregivers did not follow a child's safety plan requirements. Requirements state the child will remain within line of sight during waking hours and staff will ensure no other residents are down the hall when the child is goes to the bathroom.
HHSC 748.685(c)(1) — Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision
HHSC risk weight: Medium High. Corrected 2023-05-17.
HHSC inspection history · no longer published by HHSC; kept here
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Cleanliness & sanitation
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Feb 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 17, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Feb 17, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Jan 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Jan 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Jan 16, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 16, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Jan 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Dec 30, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Dec 30, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Dec 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Dec 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Dec 21, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Dec 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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Nov 21, 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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Nov 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 12, 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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Nov 12, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Nov 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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Nov 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 5, 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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Oct 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 23, 2022 Report · Deficiencies cited (self-report)
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Other
A child's service plan was not signed by the child or any members of the service planning team.
HHSC 748.1347(b) — Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it
HHSC risk weight: Low. Corrected 2022-11-30. Correction verified 2022-11-22.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Sep 23, 2022 Report · Deficiencies cited (self-report)
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Other
A child's service plan was not signed by the child or any members of the service planning team.
HHSC 748.1347(b) — Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it
HHSC risk weight: Low. Corrected 2022-11-30. Correction verified 2022-11-22.
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Other
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Sep 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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Sep 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 16, 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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Aug 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 9, 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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Aug 3, 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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Aug 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 29, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
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Jul 29, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 27, 2022 Report · Deficiencies cited
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Supervision & ratios
Of the three initial service plans reviewed, none of the plans state specific supervision requirements based on the child's age, behaviors, and level of care. The information in all three service plans appear to be copied and pasted. All three service plans are missing signatures from the service plan team and only contain the signatures of the children.
HHSC 748.1337(b)(1)(D) — Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers
HHSC risk weight: Medium. Corrected 2022-10-01. Correction verified 2022-10-01.
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Supervision & ratios
A caregiver did not follow the operation's procedures when they took six children in care on an outing after being told they could only take three. The operation's management staff provided the caregiver with verbal counseling on 8/2/2022 and a written final warning for not following directions of the management staff and placing children at risk.
HHSC 748.151(2) — Operational responsibilities - Operate according to your approved plans, policies, and procedures
HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-08-09.
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Supervision & ratios
A caregiver admitted to using profane language in the presence of the children in care. The caregiver was also yelling at a child in care. The operation's management staff provided the caregiver with verbal counseling on 8/2/2022 and a written final warning for using inappropriate language in the presence of children.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2022-10-01. Correction verified 2022-11-10.
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Supervision & ratios Serious
During an outing, four of six children were separated and out of sight of the caregiver which resulted in two children being caught shoplifting and law enforcement being called.
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 2022-10-01. Correction verified 2022-11-10.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios
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Jul 27, 2022 Report · Deficiencies cited
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Supervision & ratios
Of the three initial service plans reviewed, none of the plans state specific supervision requirements based on the child's age, behaviors, and level of care. The information in all three service plans appear to be copied and pasted. All three service plans are missing signatures from the service plan team and only contain the signatures of the children.
HHSC 748.1337(b)(1)(D) — Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers
HHSC risk weight: Medium. Corrected 2022-10-01. Correction verified 2022-10-01.
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Supervision & ratios
A caregiver did not follow the operation's procedures when they took six children in care on an outing after being told they could only take three. The operation's management staff provided the caregiver with verbal counseling on 8/2/2022 and a written final warning for not following directions of the management staff and placing children at risk.
HHSC 748.151(2) — Operational responsibilities - Operate according to your approved plans, policies, and procedures
HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-08-09.
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Supervision & ratios
A caregiver admitted to using profane language in the presence of the children in care. The caregiver was also yelling at a child in care. The operation's management staff provided the caregiver with verbal counseling on 8/2/2022 and a written final warning for using inappropriate language in the presence of children.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2022-10-01. Correction verified 2022-11-10.
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Supervision & ratios Serious
During an outing, four of six children were separated and out of sight of the caregiver which resulted in two children being caught shoplifting and law enforcement being called.
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 2022-10-01. Correction verified 2022-11-10.
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Supervision & ratios
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Jul 27, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 27, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jul 19, 2022 Report · Deficiencies cited (self-report)
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Safety & premises
On 7/31/22 after staff was made aware of the first self harming incident, the child was left unattended and self harmed again with objects in the environment.
HHSC 748.685(b)(4) — Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks
HHSC risk weight: Medium High. Corrected 2022-09-30.
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Other Serious
A child with a history of cutting self harmed 7/16/22 and on 7/31/22. This was after a safety plan was implemented on 7/6/22.
HHSC 748.685(c)(2) — Caregiver responsibility - provide a safe environment
HHSC risk weight: High. Corrected 2022-09-30.
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Safety & premises
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Jul 19, 2022 Report · Deficiencies cited (self-report)
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Safety & premises
On 7/31/22 after staff was made aware of the first self harming incident, the child was left unattended and self harmed again with objects in the environment.
HHSC 748.685(b)(4) — Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks
HHSC risk weight: Medium High. Corrected 2022-09-30.
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Other Serious
A child with a history of cutting self harmed 7/16/22 and on 7/31/22. This was after a safety plan was implemented on 7/6/22.
HHSC 748.685(c)(2) — Caregiver responsibility - provide a safe environment
HHSC risk weight: High. Corrected 2022-09-30.
HHSC inspection history · no longer published by HHSC; kept here
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Safety & premises
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Jul 7, 2022 Inspection · Deficiencies cited
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Records & paperwork
4 out of 6 child files reviewed did not have a dental examination record.
HHSC 748.1501(b) — Dental care-The child's record must include a written record of each dental examination
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2022-07-07.
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Records & paperwork
2 out of 6 child files reviewed did not have a medical examination record.
HHSC 748.1531(b) — Medical care-The child's record must include a written record of each medical examination
HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-07-07.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
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Jul 7, 2022 Inspection · Deficiencies cited
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Records & paperwork
4 out of 6 child files reviewed did not have a dental examination record.
HHSC 748.1501(b) — Dental care-The child's record must include a written record of each dental examination
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2022-07-07.
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Records & paperwork
2 out of 6 child files reviewed did not have a medical examination record.
HHSC 748.1531(b) — Medical care-The child's record must include a written record of each medical examination
HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-07-07.
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Records & paperwork
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Jun 24, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 24, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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May 28, 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 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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May 27, 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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May 27, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Apr 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 28, 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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Apr 27, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Apr 27, 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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Apr 22, 2022 Report · Deficiencies cited
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Supervision & ratios Serious
A caregiver slept while counted in the child care ratio.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2022-05-25. Correction verified 2022-05-24.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios Serious
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Apr 22, 2022 Report · Deficiencies cited
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Supervision & ratios Serious
A caregiver slept while counted in the child care ratio.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2022-05-25. Correction verified 2022-05-24.
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Supervision & ratios Serious
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Apr 13, 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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Apr 13, 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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Mar 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jan 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jan 7, 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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Nov 8, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Nov 8, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Oct 18, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Oct 18, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Sep 12, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Sep 12, 2021 Report · No deficiencies cited
No violations cited on this visit.
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.