Greener Pastures Rtc
2611 MOSSBERG CT, Humble, TX 77396 · Harris County
Program
- Type
- General residential operation
- Licensed capacity
- 9
- Ages
- 7-17
- Hours
- -
- Director / administrator
- Oladapo Oladimeji
- Phone
- (833) 466-2468
- Regulated since
- Mar 7, 2025
- HHSC IDs
- Operation 1468800 · number 1790926
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 12 | 4 | Supervision & ratios (4), Discipline & child guidance (2), Safety & premises (2), Other (4) |
| 2025 | 36 | 8 | Cleanliness & sanitation (6), Supervision & ratios (6), Safety & premises (2), Staff background & training (4), Records & paperwork (6), Other (12) |
| 2024 | 50 | 6 | Illness & medication (4), Supervision & ratios (16), Discipline & child guidance (8), Safety & premises (2), Staff background & training (4), Records & paperwork (8), Other (8) |
Inspections, investigations & assessments
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Sep 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 24, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Aug 24, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 17, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 17, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 12, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 12, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 8, 2026 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 8, 2026 Assessment · No deficiencies cited
No violations cited on this visit.
-
Apr 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 8, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 8, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 7, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 29, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 29, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Mar 27, 2026 Report · Deficiencies cited
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Other
Children have no privacy during their phone calls.
HHSC 748.1101(b)(3)(E) — Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest
HHSC risk weight: Medium. Corrected 2026-05-22. Correction verified 2026-05-19.
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Other
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Mar 27, 2026 Report · Deficiencies cited
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Other
Children have no privacy during their phone calls.
HHSC 748.1101(b)(3)(E) — Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest
HHSC risk weight: Medium. Corrected 2026-05-22. Correction verified 2026-05-19.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Mar 20, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Mar 10, 2026 Report · Deficiencies cited
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Discipline & child guidance Serious
This standard was found deficient as part of a DFPS Investigation.
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 2026-06-29. Correction verified 2026-07-12.
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Other
Caregiver allowed children in care to engage in alcohol consumption.
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 2026-05-25. Correction verified 2026-05-26.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
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Mar 10, 2026 Report · Deficiencies cited
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Discipline & child guidance Serious
This standard was found deficient as part of a DFPS Investigation.
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 2026-06-29. Correction verified 2026-07-12.
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Other
Caregiver allowed children in care to engage in alcohol consumption.
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 2026-05-25. Correction verified 2026-05-26.
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Discipline & child guidance Serious
-
Mar 4, 2026 Inspection · Deficiencies cited
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Supervision & ratios Serious
A staff member with conditions was left in the night ratio without proper supervision.
HHSC 745.635(3) — AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
HHSC risk weight: High. Corrected at inspection. Corrected 2026-03-04.
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Safety & premises
Reverse light to left side of vehicle was not in working order.
HHSC 748.4083(a) — Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2026-03-06.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios Serious
-
Mar 4, 2026 Inspection · Deficiencies cited
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Supervision & ratios Serious
A staff member with conditions was left in the night ratio without proper supervision.
HHSC 745.635(3) — AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
HHSC risk weight: High. Corrected at inspection. Corrected 2026-03-04.
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Safety & premises
Reverse light to left side of vehicle was not in working order.
HHSC 748.4083(a) — Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2026-03-06.
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Supervision & ratios Serious
-
Feb 4, 2026 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 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 1, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 1, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jan 28, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jan 28, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jan 9, 2026 Report · Deficiencies cited
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Supervision & ratios
A staff member was seen sleeping during the night working hours.
HHSC 748.4703(b) — Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours
HHSC risk weight: Medium High. Corrected 2026-03-27. Correction verified 2026-03-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
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Jan 9, 2026 Report · Deficiencies cited
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Supervision & ratios
A staff member was seen sleeping during the night working hours.
HHSC 748.4703(b) — Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours
HHSC risk weight: Medium High. Corrected 2026-03-27. Correction verified 2026-03-31.
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Supervision & ratios
-
Jan 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 25, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 25, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Dec 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 29, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 29, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Nov 25, 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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Nov 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 25, 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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Nov 16, 2025 Report · Deficiencies cited (self-report)
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Staff background & training
A caregiver counted in ratio during the time of a serious incident did not have any hours of EBI training.
HHSC 748.863(a)(3) — Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs
HHSC risk weight: Medium High. Corrected 2025-12-10. Correction verified 2025-12-08.
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Staff background & training
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Nov 16, 2025 Report · Deficiencies cited (self-report)
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Staff background & training
A caregiver counted in ratio during the time of a serious incident did not have any hours of EBI training.
HHSC 748.863(a)(3) — Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs
HHSC risk weight: Medium High. Corrected 2025-12-10. Correction verified 2025-12-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
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Nov 13, 2025 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 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Oct 7, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Oct 6, 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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Oct 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 3, 2025 Report · Deficiencies cited
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Supervision & ratios
A child in care was detained and charged and the operation failed to report the incident to licensing..
HHSC 748.303(a)(6)(A) — Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond.
HHSC risk weight: Medium. Corrected 2025-10-24. Correction verified 2025-10-22.
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Supervision & ratios
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Oct 3, 2025 Report · Deficiencies cited
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Supervision & ratios
A child in care was detained and charged and the operation failed to report the incident to licensing..
HHSC 748.303(a)(6)(A) — Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond.
HHSC risk weight: Medium. Corrected 2025-10-24. Correction verified 2025-10-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
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Sep 6, 2025 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 6, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Aug 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 25, 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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Aug 22, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Aug 22, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Aug 19, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Aug 19, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jul 31, 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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Jul 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 31, 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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Jul 20, 2025 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 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jul 10, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
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Jul 10, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jun 30, 2025 Inspection · Deficiencies cited
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Cleanliness & sanitation
During the inspection, it was observed that a mayonnaise was not proplery stored in the refrigerator. The mayonnaise was later thrown away.
HHSC 748.3445(a) — Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-06-30.
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Cleanliness & sanitation
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Jun 30, 2025 Inspection · Deficiencies cited
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Cleanliness & sanitation
During the inspection, it was observed that a mayonnaise was not proplery stored in the refrigerator. The mayonnaise was later thrown away.
HHSC 748.3445(a) — Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-06-30.
HHSC inspection history · no longer published by HHSC; kept here
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Cleanliness & sanitation
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Jun 30, 2025 Inspection · Deficiencies cited
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Safety & premises
There are no evacuation plans posted to the rooms or entrance/exit areas.
HHSC 748.191(3) — Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-07-07.
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Cleanliness & sanitation
Several rooms of the operatin had markings on doors and the walls, Broken electrical coverings and broken blind, Dirty clothes on the floor were visible in closets.
HHSC 748.3303(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected at inspection. Corrected 2025-07-07.
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Records & paperwork
the affidaviatis for 3 employees did not have the complete information if good cause for refusal of employment.
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 at inspection. Corrected 2025-07-07.
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Safety & premises
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Jun 30, 2025 Inspection · Deficiencies cited
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Safety & premises
There are no evacuation plans posted to the rooms or entrance/exit areas.
HHSC 748.191(3) — Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-07-07.
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Cleanliness & sanitation
Several rooms of the operatin had markings on doors and the walls, Broken electrical coverings and broken blind, Dirty clothes on the floor were visible in closets.
HHSC 748.3303(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected at inspection. Corrected 2025-07-07.
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Records & paperwork
the affidaviatis for 3 employees did not have the complete information if good cause for refusal of employment.
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 at inspection. Corrected 2025-07-07.
HHSC inspection history · no longer published by HHSC; kept here
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Safety & premises
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Jun 21, 2025 Report · Deficiencies cited (self-report)
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Supervision & ratios Serious
Two children in care left the placement due to a lack of supervision.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2025-08-22. Correction verified 2025-08-25.
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Supervision & ratios Serious
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Jun 21, 2025 Report · Deficiencies cited (self-report)
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Supervision & ratios Serious
Two children in care left the placement due to a lack of supervision.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2025-08-22. Correction verified 2025-08-25.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios Serious
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Jun 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 26, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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May 26, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
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May 6, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Apr 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 16, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Apr 16, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 16, 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 Report · Deficiencies cited
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Cleanliness & sanitation Serious
Residents were denied snacks as discipline.
HHSC 748.1101(b)(4)(A)(iv) — Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment
HHSC risk weight: High. Corrected 2025-05-16. Correction verified 2025-06-05.
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Cleanliness & sanitation Serious
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Apr 15, 2025 Report · Deficiencies cited
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Cleanliness & sanitation Serious
Residents were denied snacks as discipline.
HHSC 748.1101(b)(4)(A)(iv) — Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment
HHSC risk weight: High. Corrected 2025-05-16. Correction verified 2025-06-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation Serious
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Apr 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 9, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 9, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Mar 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 27, 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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Mar 14, 2025 Report · Deficiencies cited
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Other
It was found that staff members were using inappropriate language and making inappropriate comments towards children in care.
HHSC 748.1101(b)(4)(A)(v) — Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family
HHSC risk weight: Medium High. Corrected 2025-05-15. Correction verified 2025-06-30.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Mar 14, 2025 Report · Deficiencies cited
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Other
It was found that staff members were using inappropriate language and making inappropriate comments towards children in care.
HHSC 748.1101(b)(4)(A)(v) — Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family
HHSC risk weight: Medium High. Corrected 2025-05-15. Correction verified 2025-06-30.
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Other
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Mar 11, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 11, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Feb 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 11, 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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Feb 9, 2025 Report · Deficiencies cited
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Records & paperwork
An employee was arrested on 2/9/25, and the incident was not reported to licensing as required.
HHSC 748.303(e)(7)(A) — Report to Lic. as soon as you become aware of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident
HHSC risk weight: Medium. Corrected 2025-03-05. Correction verified 2025-02-24.
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Other
Staff were observed making facial expressions, pinching their nose, and spraying around a child with poor hygiene.
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 2025-03-05. Correction verified 2025-02-24.
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Records & paperwork Serious
The physical altercation between two employees that was observed by children in care was not reported to licensing as required.
HHSC HRC42.063(a) - Reporting Incidents and Violations that threa — HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
HHSC risk weight: High. Corrected 2025-03-05. Correction verified 2025-02-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Feb 9, 2025 Report · Deficiencies cited
-
Records & paperwork
An employee was arrested on 2/9/25, and the incident was not reported to licensing as required.
HHSC 748.303(e)(7)(A) — Report to Lic. as soon as you become aware of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident
HHSC risk weight: Medium. Corrected 2025-03-05. Correction verified 2025-02-24.
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Other
Staff were observed making facial expressions, pinching their nose, and spraying around a child with poor hygiene.
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 2025-03-05. Correction verified 2025-02-24.
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Records & paperwork Serious
The physical altercation between two employees that was observed by children in care was not reported to licensing as required.
HHSC HRC42.063(a) - Reporting Incidents and Violations that threa — HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
HHSC risk weight: High. Corrected 2025-03-05. Correction verified 2025-02-24.
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Records & paperwork
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Jan 28, 2025 Inspection · Deficiencies cited
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Other
The service plan and/or preliminary plan did not obtain the high risk behaviors.
HHSC 748.1205(a)(12) — Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement
HHSC risk weight: Medium. Corrected 2025-02-07. Correction verified 2025-02-03.
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Other
The documents did not include the child's chronic condition.
HHSC 748.1205(a)(9) — Admission Documentation-Includes chronic health conditions
HHSC risk weight: Medium High. Corrected 2025-02-07. Correction verified 2025-02-03.
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Other
The Preliminary Service Plan does not include all the immediate needs specifically documented for each child.
HHSC 748.1331(a) — Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium Low. Corrected 2025-02-07. Correction verified 2025-02-03.
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Other
No signitures were found for the Service Plan of a diagnosed autistic child.
HHSC 748.1385(10) — Service Plan Review-Must document the names of the persons participating in the review and update
HHSC risk weight: Low. Corrected 2025-02-07. Correction verified 2025-02-03.
-
Supervision & ratios
Documents did not have the accurate information as per policy.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2025-02-07. Correction verified 2025-02-03.
-
Other
-
Jan 28, 2025 Inspection · Deficiencies cited
-
Other
The service plan and/or preliminary plan did not obtain the high risk behaviors.
HHSC 748.1205(a)(12) — Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement
HHSC risk weight: Medium. Corrected 2025-02-07. Correction verified 2025-02-03.
-
Other
The documents did not include the child's chronic condition.
HHSC 748.1205(a)(9) — Admission Documentation-Includes chronic health conditions
HHSC risk weight: Medium High. Corrected 2025-02-07. Correction verified 2025-02-03.
-
Other
The Preliminary Service Plan does not include all the immediate needs specifically documented for each child.
HHSC 748.1331(a) — Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium Low. Corrected 2025-02-07. Correction verified 2025-02-03.
-
Other
No signitures were found for the Service Plan of a diagnosed autistic child.
HHSC 748.1385(10) — Service Plan Review-Must document the names of the persons participating in the review and update
HHSC risk weight: Low. Corrected 2025-02-07. Correction verified 2025-02-03.
-
Supervision & ratios
Documents did not have the accurate information as per policy.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2025-02-07. Correction verified 2025-02-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jan 9, 2025 Assessment · Deficiencies cited
-
Staff background & training Serious
Individual allowed contact with children in care prior to receiving eligible BGC results.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2025-01-16. Correction verified 2025-05-06.
-
Staff background & training Serious
-
Jan 9, 2025 Assessment · Deficiencies cited
-
Staff background & training Serious
Individual allowed contact with children in care prior to receiving eligible BGC results.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2025-01-16. Correction verified 2025-05-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Dec 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 25, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 25, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 16, 2024 Report · Deficiencies cited
-
Supervision & ratios
The child's Preliminary Service plan list the name and discharge information of a different child.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-12-20. Correction verified 2024-12-20.
-
Supervision & ratios
-
Nov 16, 2024 Report · Deficiencies cited
-
Supervision & ratios
The child's Preliminary Service plan list the name and discharge information of a different child.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-12-20. Correction verified 2024-12-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Nov 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2024 Report · Deficiencies cited
-
Other
A child in care receiving treatment services did not have a service plan review conducted timely.
HHSC 748.1381(2) — Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan
HHSC risk weight: Medium Low. Corrected 2024-12-31. Correction verified 2024-12-31.
-
Other
-
Nov 7, 2024 Report · Deficiencies cited
-
Other
A child in care receiving treatment services did not have a service plan review conducted timely.
HHSC 748.1381(2) — Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan
HHSC risk weight: Medium Low. Corrected 2024-12-31. Correction verified 2024-12-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Nov 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 18, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 18, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 29, 2024 Report · Deficiencies cited
-
Records & paperwork
Review of records obtained during an investigation indicates that at least two children in care files are missing TB results.
HHSC 748.1583(b) — TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility
HHSC risk weight: Medium Low. Corrected 2024-09-10. Correction verified 2024-09-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Jul 29, 2024 Report · Deficiencies cited
-
Records & paperwork
Review of records obtained during an investigation indicates that at least two children in care files are missing TB results.
HHSC 748.1583(b) — TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility
HHSC risk weight: Medium Low. Corrected 2024-09-10. Correction verified 2024-09-27.
-
Records & paperwork
-
Jul 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 11, 2024 Report · Deficiencies cited
-
Records & paperwork
During the course of the investigation three children in care reported over hearing caregivers used profane language. The caregiver profane language was not directed towards children.
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 2024-08-23. Correction verified 2024-09-20.
-
Records & paperwork
-
Jul 11, 2024 Report · Deficiencies cited
-
Records & paperwork
During the course of the investigation three children in care reported over hearing caregivers used profane language. The caregiver profane language was not directed towards children.
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 2024-08-23. Correction verified 2024-09-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Jul 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 19, 2024 Assessment · Deficiencies cited
-
Supervision & ratios Serious
During the course of an investigation, it was discovered that employees at the operation were interfering with an ongoing DFPS investigation by coaching another employee on what to say and not to say during an investigation interview.
HHSC 745.8411(a) — Responsibilities - Not interfere with an inspection or investigation
HHSC risk weight: High. Corrected 2024-06-25. Correction verified 2024-07-16.
-
Supervision & ratios
During the course of an investigation, it was discovered that the incident reported did not reflect the accurate details of the incident.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-06-25. Correction verified 2024-07-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Jun 19, 2024 Assessment · Deficiencies cited
-
Supervision & ratios Serious
During the course of an investigation, it was discovered that employees at the operation were interfering with an ongoing DFPS investigation by coaching another employee on what to say and not to say during an investigation interview.
HHSC 745.8411(a) — Responsibilities - Not interfere with an inspection or investigation
HHSC risk weight: High. Corrected 2024-06-25. Correction verified 2024-07-16.
-
Supervision & ratios
During the course of an investigation, it was discovered that the incident reported did not reflect the accurate details of the incident.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-06-25. Correction verified 2024-07-16.
-
Supervision & ratios Serious
-
Jun 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 2, 2024 Report · Deficiencies cited
-
Discipline & child guidance
The operation did not report an outcry made by a child in care of SXAB by a caregiver to Licensing when they became aware of the allegation.
HHSC 748.303(a)(3)(A) — Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
HHSC risk weight: Medium High. Corrected 2024-09-06. Correction verified 2024-09-30.
-
Discipline & child guidance
The operation did not report an outcry made by a child in care of SXAB by a caregiver to the child?s guardian when they became aware of the allegation.
HHSC 748.303(a)(3)(B) — Serious Incident-Report to parents allegations of abuse, neglect, or exploitation of a child directly after ensuring the child's safety.
HHSC risk weight: Medium High. Corrected 2024-09-06. Correction verified 2024-09-30.
-
Other
Personnel file missing documentation of contacts made to verify new hire employment history.
HHSC 748.751(b)(2) — Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file.
HHSC risk weight: Medium Low. Corrected 2024-09-06. Correction verified 2024-09-04.
-
Other
The employee's personnel file did not have documentation showing references were contacted.
HHSC 748.753(a)(2) — Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children.
HHSC risk weight: Medium High. Corrected 2024-09-06. Correction verified 2024-09-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance
-
Jun 2, 2024 Report · Deficiencies cited
-
Discipline & child guidance
The operation did not report an outcry made by a child in care of SXAB by a caregiver to Licensing when they became aware of the allegation.
HHSC 748.303(a)(3)(A) — Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
HHSC risk weight: Medium High. Corrected 2024-09-06. Correction verified 2024-09-30.
-
Discipline & child guidance
The operation did not report an outcry made by a child in care of SXAB by a caregiver to the child?s guardian when they became aware of the allegation.
HHSC 748.303(a)(3)(B) — Serious Incident-Report to parents allegations of abuse, neglect, or exploitation of a child directly after ensuring the child's safety.
HHSC risk weight: Medium High. Corrected 2024-09-06. Correction verified 2024-09-30.
-
Other
Personnel file missing documentation of contacts made to verify new hire employment history.
HHSC 748.751(b)(2) — Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file.
HHSC risk weight: Medium Low. Corrected 2024-09-06. Correction verified 2024-09-04.
-
Other
The employee's personnel file did not have documentation showing references were contacted.
HHSC 748.753(a)(2) — Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children.
HHSC risk weight: Medium High. Corrected 2024-09-06. Correction verified 2024-09-04.
-
Discipline & child guidance
-
May 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 23, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
During the investigation, the child and one employee reported the child hair was pulled during the restraint by direct care staff.
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 2024-07-08. Correction verified 2024-07-16.
-
Records & paperwork Serious
During the course of the investigation, the child reported being slammed against the wall by staff.
HHSC 748.2551(c)(2) — EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force
HHSC risk weight: High. Corrected 2024-07-08. Correction verified 2024-07-16.
-
Discipline & child guidance
Operation did not call in to report when they became aware of an allegation made by a child in care of being sexually assaulted by another child.
HHSC 748.303(a)(5)(A) — Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child
HHSC risk weight: Medium High. Corrected 2024-07-08. Correction verified 2024-07-16.
-
Discipline & child guidance Serious
-
May 23, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
During the investigation, the child and one employee reported the child hair was pulled during the restraint by direct care staff.
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 2024-07-08. Correction verified 2024-07-16.
-
Records & paperwork Serious
During the course of the investigation, the child reported being slammed against the wall by staff.
HHSC 748.2551(c)(2) — EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force
HHSC risk weight: High. Corrected 2024-07-08. Correction verified 2024-07-16.
-
Discipline & child guidance
Operation did not call in to report when they became aware of an allegation made by a child in care of being sexually assaulted by another child.
HHSC 748.303(a)(5)(A) — Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child
HHSC risk weight: Medium High. Corrected 2024-07-08. Correction verified 2024-07-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Apr 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2024 Inspection · Deficiencies cited
-
Supervision & ratios
The floor plan of the operation did not address dimensions and the purpose of all rooms.
HHSC 748.101(3) — Plans to submit - sketch of operation's floor plan
HHSC risk weight: Low. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Staff background & training
During the application inspection it was found that organizational chart does not accurately reflect hirable positions at the operation.
HHSC 748.105(2) — Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Staff background & training
During the application inspection it was observed that the Program Director was missing a description in the staffing plan.
HHSC 748.105(4)(B) — Personnel policies-develop professional staffing plan that describes qualifications/duties/responsibilities/authority of professional positions.
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Supervision & ratios
Based on the review of the operation Suicide Policy it was observed there was no postvention team created with a plan of action or protocol.
HHSC 748.125(g)(1)(A) — You must create a Postvention Team, Written Action Plan and Protocols.
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Illness & medication
The operation did not have provisions for refrigerated medications.
HHSC 748.2101(4) — Medication Storage-make provisions for storing medication that requires refrigeration
HHSC risk weight: Medium High. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Illness & medication
The operation's med log does not include (4) strength of the dosage, (6) the name or signature administering medication, (7) space for applicable refusal.
HHSC 748.2151(c)(4) — Medication record - must include medication name, strength and dosage
HHSC risk weight: Medium High. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Records & paperwork
There's was not an appropriate document to record a discussion following a restraint.
HHSC 748.2853(4) — EBI Documentation-Content of the post discussion, if applicable
HHSC risk weight: Medium Low. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Safety & premises
Fire and Weather drill form does not specify the types of drills being performed.
HHSC 748.3239(d) — Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation
HHSC risk weight: Medium Low. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Supervision & ratios
The operation does not have an opperable facility line.
HHSC 748.3309(1) — Communication-Operation must have operable telephone with an outside line, accessible to employees, with listed number, and not coin-operated
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Supervision & ratios
A room with the square footage for the capacity of 1 occupant was observed to have 2 beds in it.
HHSC 748.3357(b)(2) — Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Other
Observed AWOL log did not contain an area to document a child's age or the time of the unauthorized absence.
HHSC 748.453(a)(1) — Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Supervision & ratios
It was observed that the operations AWOL debriefing document does not address the circumstance, condition of the child and the reason why the child was AWOL.
HHSC 748.455(a)(1) — Unauthorized Absence ? The debriefing should include the circumstances that led to the unauthorized absence
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jan 26, 2024 Inspection · Deficiencies cited
-
Supervision & ratios
The floor plan of the operation did not address dimensions and the purpose of all rooms.
HHSC 748.101(3) — Plans to submit - sketch of operation's floor plan
HHSC risk weight: Low. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Staff background & training
During the application inspection it was found that organizational chart does not accurately reflect hirable positions at the operation.
HHSC 748.105(2) — Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Staff background & training
During the application inspection it was observed that the Program Director was missing a description in the staffing plan.
HHSC 748.105(4)(B) — Personnel policies-develop professional staffing plan that describes qualifications/duties/responsibilities/authority of professional positions.
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Supervision & ratios
Based on the review of the operation Suicide Policy it was observed there was no postvention team created with a plan of action or protocol.
HHSC 748.125(g)(1)(A) — You must create a Postvention Team, Written Action Plan and Protocols.
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Illness & medication
The operation did not have provisions for refrigerated medications.
HHSC 748.2101(4) — Medication Storage-make provisions for storing medication that requires refrigeration
HHSC risk weight: Medium High. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Illness & medication
The operation's med log does not include (4) strength of the dosage, (6) the name or signature administering medication, (7) space for applicable refusal.
HHSC 748.2151(c)(4) — Medication record - must include medication name, strength and dosage
HHSC risk weight: Medium High. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Records & paperwork
There's was not an appropriate document to record a discussion following a restraint.
HHSC 748.2853(4) — EBI Documentation-Content of the post discussion, if applicable
HHSC risk weight: Medium Low. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Safety & premises
Fire and Weather drill form does not specify the types of drills being performed.
HHSC 748.3239(d) — Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation
HHSC risk weight: Medium Low. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Supervision & ratios
The operation does not have an opperable facility line.
HHSC 748.3309(1) — Communication-Operation must have operable telephone with an outside line, accessible to employees, with listed number, and not coin-operated
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Supervision & ratios
A room with the square footage for the capacity of 1 occupant was observed to have 2 beds in it.
HHSC 748.3357(b)(2) — Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
-
Other
Observed AWOL log did not contain an area to document a child's age or the time of the unauthorized absence.
HHSC 748.453(a)(1) — Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
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Supervision & ratios
It was observed that the operations AWOL debriefing document does not address the circumstance, condition of the child and the reason why the child was AWOL.
HHSC 748.455(a)(1) — Unauthorized Absence ? The debriefing should include the circumstances that led to the unauthorized absence
HHSC risk weight: Medium. Corrected 2024-02-02. Correction verified 2024-01-30.
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Supervision & ratios
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.