My Friend's House
None, None, TX
Program
- Type
- General residential operation
- Licensed capacity
- 24
- Ages
- 0-17
- Hours
- -
- Director / administrator
- Marcy Ann Martinez
- Phone
- (972) 424-4626
- Regulated since
- Jul 7, 2010
- HHSC IDs
- Operation 460099 · number 980590
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2024 | 2 | 0 | Supervision & ratios (1), Records & paperwork (1) |
| 2023 | 7 | 2 | Supervision & ratios (2), Discipline & child guidance (3), Safety & premises (1), Food & allergies (1) |
| 2022 | 2 | 1 | Supervision & ratios (1), Staff background & training (1) |
Inspections, investigations & assessments
-
Sep 21, 2026 Inspection
No violations cited on this visit.
-
Jul 28, 2026 Report
No violations cited on this visit.
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Jul 16, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 14, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
May 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 25, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 1, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 28, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
Operation did not submit EBI information for quarter 3.
HHSC 748.2953(b) — Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
HHSC risk weight: Medium. Corrected 2024-10-30. Correction verified 2024-10-30.
-
Supervision & ratios
-
May 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 30, 2024 Inspection · Deficiencies cited
-
Records & paperwork
Two child files did not contain documentation that the children's parents were notified of the initial service plan timely.
HHSC 748.1341(b) — Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents
HHSC risk weight: Low. Corrected 2024-05-07. Correction verified 2024-05-06.
-
Records & paperwork
-
Dec 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Aug 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 11, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
A 4-year-old child was inappropriately disciplined, resulting in significant risk, when a caregiver hit a child's mouth and shove the child to the ground.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2023-10-10. Correction verified 2023-10-10.
-
Discipline & child guidance Serious
A caregiver hit a foster child on the mouth in response to the child's behavior.
HHSC 748.2303(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2023-10-10. Correction verified 2023-10-10.
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Discipline & child guidance Serious
-
Aug 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 14, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
Operation could not provide document of a serious incident report during inspection.
HHSC 748.311 — Serious Incident Documentation-Documented in written report
HHSC risk weight: Medium. Corrected 2023-06-22. Correction verified 2023-06-22.
-
Supervision & ratios
-
Jun 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 4, 2023 Report · Deficiencies cited (self-report)
-
Discipline & child guidance
Operation did not report second incident of children being left alone at movie theatre.
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 2023-06-22. Correction verified 2023-06-22.
-
Supervision & ratios
Supervision protocol was not followed as a child was left at the operation alone.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-08-09. Correction verified 2023-08-08.
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Discipline & child guidance
-
May 15, 2023 Inspection · Deficiencies cited
-
Food & allergies
The food menu for children in care did not document any food substitutions on the menu.
HHSC 748.1703(b) — Menus-must document food substitutions on the menu that are of comparable food value
HHSC risk weight: Low. Corrected 2023-05-19. Correction verified 2023-05-19.
-
Safety & premises
Two fire extinguishers located in the kitchen and teen hall were expired.
HHSC 748.3117(a) — Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
HHSC risk weight: Medium. Corrected 2023-05-24. Correction verified 2023-06-13.
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Food & allergies
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Apr 12, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Feb 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 16, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Jun 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
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May 24, 2022 Inspection · Deficiencies cited
-
Staff background & training Serious
Two staff that are current employees did not have background checks updated.
HHSC 745.621(b)(1)(B) — AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
HHSC risk weight: High. Corrected 2022-05-25. Correction verified 2022-05-25.
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Supervision & ratios
One out of four children files did not have the child signature for their inital service plan.
HHSC 748.1349(b)(2) — Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
HHSC risk weight: Low. Corrected 2022-05-24. Correction verified 2022-05-24.
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Staff background & training Serious
-
Mar 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Nov 17, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 3, 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.