The One Discovery Rtc
1904 HOWTH AVE, Houston, TX 77051 · Harris County
Program
- Type
- General residential operation
- Licensed capacity
- 8
- Ages
- 7-17
- Hours
- -
- Director / administrator
- Tre'kia La'shae Ali
- Phone
- (281) 501-3436
- Regulated since
- May 17, 2022
- HHSC IDs
- Operation 1367614 · number 1715401
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 12 | 4 | Supervision & ratios (6), Records & paperwork (6) |
| 2025 | 8 | 2 | Staff background & training (8) |
| 2024 | 44 | 14 | Illness & medication (6), Supervision & ratios (8), Discipline & child guidance (2), Staff background & training (2), Records & paperwork (10), Other (16) |
| 2023 | 26 | 6 | Supervision & ratios (6), Discipline & child guidance (2), Safety & premises (2), Staff background & training (2), Records & paperwork (12), Other (2) |
| 2022 | 4 | 2 | Safety & premises (2), Records & paperwork (2) |
| 2021 | 8 | 4 | Supervision & ratios (2), Staff background & training (4), Records & paperwork (2) |
Inspections, investigations & assessments
-
Sep 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 8, 2026 Assessment · Deficiencies cited
-
Supervision & ratios Serious
The full-time administrator for the operation does not have a hire date at the operation and has not begun administrator duties as of 09/08/2026.
HHSC 748.151(1) — Operational responsibilities - Designate a qualified full-time child-care administrator
HHSC risk weight: High. Corrected 2026-10-05. Correction verified 2026-09-23.
-
Supervision & ratios Serious
-
Sep 8, 2026 Assessment · Deficiencies cited
-
Supervision & ratios Serious
The full-time administrator for the operation does not have a hire date at the operation and has not begun administrator duties as of 09/08/2026.
HHSC 748.151(1) — Operational responsibilities - Designate a qualified full-time child-care administrator
HHSC risk weight: High. Corrected 2026-10-05. Correction verified 2026-09-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Aug 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 10, 2026 Inspection
No violations cited on this visit.
-
Aug 10, 2026 Inspection
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2026 Assessment · Deficiencies cited
-
Supervision & ratios Serious
The operation failed to hire a full-time administrator.
HHSC 748.151(1) — Operational responsibilities - Designate a qualified full-time child-care administrator
HHSC risk weight: High. Corrected 2026-09-06. Correction verified 2026-09-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Aug 7, 2026 Assessment · Deficiencies cited
-
Supervision & ratios Serious
The operation failed to hire a full-time administrator.
HHSC 748.151(1) — Operational responsibilities - Designate a qualified full-time child-care administrator
HHSC risk weight: High. Corrected 2026-09-06. Correction verified 2026-09-08.
-
Supervision & ratios Serious
-
Jul 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 19, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 19, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 18, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 18, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 18, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 4, 2026 Inspection · Deficiencies cited
-
Supervision & ratios
After reading an EBI report and serious incident report compared to the intake called to the hotline, it was determined that the operation did not maintain true and accurate information.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-06-11. Correction verified 2026-06-26.
-
Records & paperwork
The EBI report doesn't specify who was conducted the restraint. Nor does the EBI report include all attempts to explain to the child what behaviors were necessary for release from the intervention.
HHSC 748.2855(a)(7) — EBI Documentation-Must include the name of the caregiver(s) involved in the EBI and in the circumstances that led to the EBI
HHSC risk weight: Medium. Corrected 2026-06-11. Correction verified 2026-06-26.
-
Records & paperwork
It was determined that an incident that required police assistance was reported two days after it occurred.
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 2026-06-11. Correction verified 2026-06-26.
-
Records & paperwork
One record reviewed did not contain reference checks.
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 2026-06-11. Correction verified 2026-06-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jun 4, 2026 Inspection · Deficiencies cited
-
Supervision & ratios
After reading an EBI report and serious incident report compared to the intake called to the hotline, it was determined that the operation did not maintain true and accurate information.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-06-11. Correction verified 2026-06-26.
-
Records & paperwork
The EBI report doesn't specify who was conducted the restraint. Nor does the EBI report include all attempts to explain to the child what behaviors were necessary for release from the intervention.
HHSC 748.2855(a)(7) — EBI Documentation-Must include the name of the caregiver(s) involved in the EBI and in the circumstances that led to the EBI
HHSC risk weight: Medium. Corrected 2026-06-11. Correction verified 2026-06-26.
-
Records & paperwork
It was determined that an incident that required police assistance was reported two days after it occurred.
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 2026-06-11. Correction verified 2026-06-26.
-
Records & paperwork
One record reviewed did not contain reference checks.
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 2026-06-11. Correction verified 2026-06-04.
-
Supervision & ratios
-
May 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 2, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
May 2, 2026 Report · No deficiencies cited
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.
-
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
-
Apr 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 27, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 27, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 21, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 21, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 20, 2026 Inspection · 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 (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 12, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 12, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 9, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 9, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 7, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 7, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 23, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 23, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 5, 2026 Inspection · 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 (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 21, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 21, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 22, 2025 Inspection · Deficiencies cited
-
Staff background & training
The operation has not validated the current staff list. Last validation was 8/13/2024.
HHSC 745.651(2)(A) — Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
HHSC risk weight: Medium. Corrected at inspection. Corrected 2025-10-23.
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Staff background & training
-
Oct 22, 2025 Inspection · Deficiencies cited
-
Staff background & training
The operation has not validated the current staff list. Last validation was 8/13/2024.
HHSC 745.651(2)(A) — Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
HHSC risk weight: Medium. Corrected at inspection. Corrected 2025-10-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Oct 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 6, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 6, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 2, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 2, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 23, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 23, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 19, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 19, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 29, 2025 Report · Deficiencies cited
-
Staff background & training Serious
Record of TB screening was not observed to be present in one employee file.
HHSC 748.505(b)(2) — Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583
HHSC risk weight: High. Corrected 2025-06-27. Correction verified 2025-06-22.
-
Staff background & training
Annual trainings that included Trauma Informed Care, Psychotropic Medication Normalcy, and Suicide were all found to be delinquent for one employee.
HHSC 748.935(a)(2) — Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period
HHSC risk weight: Medium. Corrected 2025-06-27. Correction verified 2025-06-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
May 29, 2025 Report · Deficiencies cited
-
Staff background & training Serious
Record of TB screening was not observed to be present in one employee file.
HHSC 748.505(b)(2) — Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583
HHSC risk weight: High. Corrected 2025-06-27. Correction verified 2025-06-22.
-
Staff background & training
Annual trainings that included Trauma Informed Care, Psychotropic Medication Normalcy, and Suicide were all found to be delinquent for one employee.
HHSC 748.935(a)(2) — Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period
HHSC risk weight: Medium. Corrected 2025-06-27. Correction verified 2025-06-22.
-
Staff background & training Serious
-
May 28, 2025 Assessment · Deficiencies cited
-
Staff background & training
An employee who has not worked for the operation since 5/16/2025 has an active background check.
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected 2025-05-30. Correction verified 2025-08-12.
-
Staff background & training
-
May 28, 2025 Assessment · Deficiencies cited
-
Staff background & training
An employee who has not worked for the operation since 5/16/2025 has an active background check.
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected 2025-05-30. Correction verified 2025-08-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
May 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
May 2, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 2, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
-
May 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 8, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 8, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 2, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
-
Apr 2, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 28, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 28, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 4, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 4, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 13, 2024 Report · Deficiencies cited
-
Other
Two service plans reviewed contained the same needs for both children.
HHSC 748.1337(a) — Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals
HHSC risk weight: Medium Low. Corrected 2025-02-14. Correction verified 2025-02-10.
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Other
-
Dec 13, 2024 Report · Deficiencies cited
-
Other
Two service plans reviewed contained the same needs for both children.
HHSC 748.1337(a) — Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals
HHSC risk weight: Medium Low. Corrected 2025-02-14. Correction verified 2025-02-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Dec 12, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
Based on the information gathered and obtained throughout the investigation it was determined a staff member slammed a child to the ground.
HHSC 748.2307(1) — Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
HHSC risk weight: High. Corrected 2025-04-15. Correction verified 2025-05-02.
-
Discipline & child guidance Serious
-
Dec 12, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
Based on the information gathered and obtained throughout the investigation it was determined a staff member slammed a child to the ground.
HHSC 748.2307(1) — Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
HHSC risk weight: High. Corrected 2025-04-15. Correction verified 2025-05-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 11, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 11, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
-
Sep 29, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 29, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 30, 2024 Assessment · Deficiencies cited
-
Supervision & ratios Serious
The operation's child-care administrator position has been vacant since May 28, 2024.
HHSC 748.151(1) — Operational responsibilities - Designate a qualified full-time child-care administrator
HHSC risk weight: High. Corrected 2024-08-30. Correction verified 2024-10-18.
-
Supervision & ratios Serious
-
Jul 30, 2024 Assessment · Deficiencies cited
-
Supervision & ratios Serious
The operation's child-care administrator position has been vacant since May 28, 2024.
HHSC 748.151(1) — Operational responsibilities - Designate a qualified full-time child-care administrator
HHSC risk weight: High. Corrected 2024-08-30. Correction verified 2024-10-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Jul 2, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 2, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
-
Jul 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2024 Report · Deficiencies cited
-
Other
During interviews with the victim and staff members, it was discovered that the children in care are allowed to lay on and or sit closely with staff demonstrating inappropriate boundaries.
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 2024-08-02. Correction verified 2024-08-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jul 1, 2024 Report · Deficiencies cited
-
Other
During interviews with the victim and staff members, it was discovered that the children in care are allowed to lay on and or sit closely with staff demonstrating inappropriate boundaries.
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 2024-08-02. Correction verified 2024-08-01.
-
Other
-
Jun 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 31, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
-
May 31, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 14, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 14, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 11, 2024 Report · Deficiencies cited
-
Other Serious
Staff member place knee on ribs while trying to conduct a restraint on a child in care.
HHSC 748.2605(a)(1) — Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso
HHSC risk weight: High. Corrected 2024-07-22. Correction verified 2024-08-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Apr 11, 2024 Report · Deficiencies cited
-
Other Serious
Staff member place knee on ribs while trying to conduct a restraint on a child in care.
HHSC 748.2605(a)(1) — Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso
HHSC risk weight: High. Corrected 2024-07-22. Correction verified 2024-08-12.
-
Other Serious
-
Apr 4, 2024 Inspection · Deficiencies cited
-
Records & paperwork
A child record reviewed did not have a signature on the admission assessment.
HHSC 748.1215(b) — Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
HHSC risk weight: Low. Corrected 2024-04-11. Correction verified 2024-05-10.
-
Records & paperwork
A child record reviewed did not have a signature on the preliminary service plan.
HHSC 748.1333 — Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services
HHSC risk weight: Medium. Corrected 2024-04-11. Correction verified 2024-05-10.
-
Records & paperwork
Licensing arrived at the facility at 9:45 AM to conduct an unannounced monitoring inspection and was not provided records until 2 hours later. Several requested records were unavailable.
HHSC 748.399(a) — Records Available for Licensing-all active records immediately available for review and reproduction
HHSC risk weight: Medium. Corrected 2024-04-11. Correction verified 2024-05-10.
-
Records & paperwork
A review of a staff files has no employee reference checks documented.
HHSC 748.753(d)(1) — Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
HHSC risk weight: Medium Low. Corrected 2024-04-11. Correction verified 2024-04-18.
-
Records & paperwork
-
Apr 4, 2024 Inspection · Deficiencies cited
-
Records & paperwork
A child record reviewed did not have a signature on the admission assessment.
HHSC 748.1215(b) — Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
HHSC risk weight: Low. Corrected 2024-04-11. Correction verified 2024-05-10.
-
Records & paperwork
A child record reviewed did not have a signature on the preliminary service plan.
HHSC 748.1333 — Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services
HHSC risk weight: Medium. Corrected 2024-04-11. Correction verified 2024-05-10.
-
Records & paperwork
Licensing arrived at the facility at 9:45 AM to conduct an unannounced monitoring inspection and was not provided records until 2 hours later. Several requested records were unavailable.
HHSC 748.399(a) — Records Available for Licensing-all active records immediately available for review and reproduction
HHSC risk weight: Medium. Corrected 2024-04-11. Correction verified 2024-05-10.
-
Records & paperwork
A review of a staff files has no employee reference checks documented.
HHSC 748.753(d)(1) — Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
HHSC risk weight: Medium Low. Corrected 2024-04-11. Correction verified 2024-04-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Mar 28, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 28, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 27, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 27, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 18, 2024 Report · Deficiencies cited
-
Other
Multiple children in care stated children are subjected to profane language.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-06-18.
-
Other
Staff did not exhibit prudent judgement when they did not attempt to de-escalate or restrain a child in care ready to harm themselves, property, or others.
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 2024-05-31. Correction verified 2024-06-18.
-
Other Serious
Staff did not exhibit accountability or awareness when they allowed a child to elope from the facility.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2024-05-31. Correction verified 2024-06-12.
-
Other
-
Mar 18, 2024 Report · Deficiencies cited
-
Other
Multiple children in care stated children are subjected to profane language.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-06-18.
-
Other
Staff did not exhibit prudent judgement when they did not attempt to de-escalate or restrain a child in care ready to harm themselves, property, or others.
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 2024-05-31. Correction verified 2024-06-18.
-
Other Serious
Staff did not exhibit accountability or awareness when they allowed a child to elope from the facility.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2024-05-31. Correction verified 2024-06-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Mar 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 15, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 15, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 12, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 12, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 24, 2024 Report · Deficiencies cited
-
Supervision & ratios Serious
Two of two children interviewed stated that they saw a staff member sleeping at night and one child requires 24-hour supervision.
HHSC 748.1013(a) — Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision
HHSC risk weight: High. Corrected 2024-03-12. Correction verified 2024-03-08.
-
Illness & medication
The children and staff state that the children were given over-the-counter vitamins, but there is no documentation of them.
HHSC 748.2151(e) — Medication Record-must document non-prescription medication or supplement given to child and how often given
HHSC risk weight: Medium. Corrected 2024-03-12. Correction verified 2024-03-08.
-
Other
Two staff members admit that they repeat the curse words that the children use against them.
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 2024-03-12. Correction verified 2024-03-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Jan 24, 2024 Report · Deficiencies cited
-
Supervision & ratios Serious
Two of two children interviewed stated that they saw a staff member sleeping at night and one child requires 24-hour supervision.
HHSC 748.1013(a) — Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision
HHSC risk weight: High. Corrected 2024-03-12. Correction verified 2024-03-08.
-
Illness & medication
The children and staff state that the children were given over-the-counter vitamins, but there is no documentation of them.
HHSC 748.2151(e) — Medication Record-must document non-prescription medication or supplement given to child and how often given
HHSC risk weight: Medium. Corrected 2024-03-12. Correction verified 2024-03-08.
-
Other
Two staff members admit that they repeat the curse words that the children use against them.
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 2024-03-12. Correction verified 2024-03-08.
-
Supervision & ratios Serious
-
Jan 23, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 23, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 23, 2024 Report · Deficiencies cited
-
Illness & medication
A child in care required medical attention for allegedly ingesting bleach and the incident was not reported to licensing.
HHSC 748.303(a)(2)(A) — AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
HHSC risk weight: Medium High. Corrected 2024-06-11. Correction verified 2024-06-05.
-
Illness & medication
A child in care required medical attention for allegedly ingesting bleach and the incident was not reported to the parent.
HHSC 748.303(a)(2)(B) — AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
HHSC risk weight: Medium High. Corrected 2024-06-11. Correction verified 2024-06-05.
-
Records & paperwork
Two serious incidents occurred and where not documented as required by minimum standards.
HHSC 748.311 — Serious Incident Documentation-Documented in written report
HHSC risk weight: Medium. Corrected 2024-06-11. Correction verified 2024-06-05.
-
Other
Child in care was able to access chemicals and ingest them.
HHSC 748.3421(3) — Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly.
HHSC risk weight: Medium High. Corrected 2024-06-07. Correction verified 2024-06-05.
-
Illness & medication
-
Jan 23, 2024 Report · Deficiencies cited
-
Illness & medication
A child in care required medical attention for allegedly ingesting bleach and the incident was not reported to licensing.
HHSC 748.303(a)(2)(A) — AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
HHSC risk weight: Medium High. Corrected 2024-06-11. Correction verified 2024-06-05.
-
Illness & medication
A child in care required medical attention for allegedly ingesting bleach and the incident was not reported to the parent.
HHSC 748.303(a)(2)(B) — AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
HHSC risk weight: Medium High. Corrected 2024-06-11. Correction verified 2024-06-05.
-
Records & paperwork
Two serious incidents occurred and where not documented as required by minimum standards.
HHSC 748.311 — Serious Incident Documentation-Documented in written report
HHSC risk weight: Medium. Corrected 2024-06-11. Correction verified 2024-06-05.
-
Other
Child in care was able to access chemicals and ingest them.
HHSC 748.3421(3) — Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly.
HHSC risk weight: Medium High. Corrected 2024-06-07. Correction verified 2024-06-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jan 18, 2024 Report · Deficiencies cited
-
Staff background & training Serious
An unauthorized individual is present at the operation and has direct access to children in care.
HHSC 745.635(2) — AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
HHSC risk weight: High. Corrected 2024-03-02. Correction verified 2024-03-08.
-
Supervision & ratios
An overnight caregiver did not follow the operation's 24 Hour Continuous Supervision policy when they were found to be asleep while present at the operation.
HHSC 748.126(b) — All employees and caregivers must be aware of and follow your policies and procedures
HHSC risk weight: Medium. Corrected 2024-03-08. Correction verified 2024-03-08.
-
Supervision & ratios Serious
Overnight operation staff failed to provide adequate supervision due to the staff sleeping while on duty.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-03-08. Correction verified 2024-03-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Jan 18, 2024 Report · Deficiencies cited
-
Staff background & training Serious
An unauthorized individual is present at the operation and has direct access to children in care.
HHSC 745.635(2) — AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
HHSC risk weight: High. Corrected 2024-03-02. Correction verified 2024-03-08.
-
Supervision & ratios
An overnight caregiver did not follow the operation's 24 Hour Continuous Supervision policy when they were found to be asleep while present at the operation.
HHSC 748.126(b) — All employees and caregivers must be aware of and follow your policies and procedures
HHSC risk weight: Medium. Corrected 2024-03-08. Correction verified 2024-03-08.
-
Supervision & ratios Serious
Overnight operation staff failed to provide adequate supervision due to the staff sleeping while on duty.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-03-08. Correction verified 2024-03-08.
-
Staff background & training Serious
-
Jan 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 26, 2023 Report · Deficiencies cited
-
Records & paperwork
Regarding IMPACT case # 49930701, information in class stated that the AWOL incident occurred on 12-24-23 but was reported to the hotline on 12-26-23 at 5:40pm. Regarding IMPACT case # 49930963 (Merged), in formation in class stated that the AWOL occurred on 12-23-23 but was reported to the hotline on 12-27-23 at 6:44am
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 2024-02-22. Correction verified 2024-08-21.
-
Records & paperwork
-
Dec 26, 2023 Report · Deficiencies cited
-
Records & paperwork
Regarding IMPACT case # 49930701, information in class stated that the AWOL incident occurred on 12-24-23 but was reported to the hotline on 12-26-23 at 5:40pm. Regarding IMPACT case # 49930963 (Merged), in formation in class stated that the AWOL occurred on 12-23-23 but was reported to the hotline on 12-27-23 at 6:44am
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 2024-02-22. Correction verified 2024-08-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Dec 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 25, 2023 Report · Deficiencies cited (self-report)
-
Records & paperwork
The unauthorized annual summary log does not include the intake report number for the report made to the hotline, it does not have the child's age as required in 748.453(a)(1) in addition does not indicate how long the child was gone for as required in 748.453(a)(3).
HHSC 748.453(a)(5) — Unauthorized Absence?Annual summary log must include the intake report number, if report was made to CCR or DFPS
HHSC risk weight: Medium. Corrected 2024-01-26. Correction verified 2024-02-29.
-
Other
Staff open the door and encourage the children to walk out while they are attempting to run away.
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 2024-01-26. Correction verified 2024-02-29.
-
Records & paperwork
-
Dec 25, 2023 Report · Deficiencies cited (self-report)
-
Records & paperwork
The unauthorized annual summary log does not include the intake report number for the report made to the hotline, it does not have the child's age as required in 748.453(a)(1) in addition does not indicate how long the child was gone for as required in 748.453(a)(3).
HHSC 748.453(a)(5) — Unauthorized Absence?Annual summary log must include the intake report number, if report was made to CCR or DFPS
HHSC risk weight: Medium. Corrected 2024-01-26. Correction verified 2024-02-29.
-
Other
Staff open the door and encourage the children to walk out while they are attempting to run away.
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 2024-01-26. Correction verified 2024-02-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Dec 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 26, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 26, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 5, 2023 Report · Deficiencies cited
-
Supervision & ratios
Between 9/18/2023 and 11/10/2023, DFPS made multiple requests to obtain operation documents for review. Operation documents were not received until 11/17/2023 and 11/29/2023.
HHSC 748.399(a) — Records Available for Licensing-all active records immediately available for review and reproduction
HHSC risk weight: Medium. Corrected 2024-02-26. Correction verified 2024-03-02.
-
Supervision & ratios
-
Sep 5, 2023 Report · Deficiencies cited
-
Supervision & ratios
Between 9/18/2023 and 11/10/2023, DFPS made multiple requests to obtain operation documents for review. Operation documents were not received until 11/17/2023 and 11/29/2023.
HHSC 748.399(a) — Records Available for Licensing-all active records immediately available for review and reproduction
HHSC risk weight: Medium. Corrected 2024-02-26. Correction verified 2024-03-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 28, 2023 Report · Deficiencies cited (self-report)
-
Discipline & child guidance Serious
A child in care at an RTC was neglectfully supervised.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-08-11. Correction verified 2023-08-14.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Jun 28, 2023 Report · Deficiencies cited (self-report)
-
Discipline & child guidance Serious
A child in care at an RTC was neglectfully supervised.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-08-11. Correction verified 2023-08-14.
-
Discipline & child guidance Serious
-
Jun 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 16, 2023 Report · Deficiencies cited
-
Staff background & training Serious
CCI requested staff records that were needed for the ANE investigation, on June 29, 2023, and multiple times after. The documents were not received until July 21, 2023.
HHSC 745.8411(b)(3) — Responsibilities - Provides access to all records
HHSC risk weight: High. Corrected 2023-08-31. Correction verified 2023-08-29.
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Supervision & ratios
During an outing there was only one staff member with six kids and one if the children's service plan states that the child but have supervision of one staff to five children.
HHSC 748.1003(a) — Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HHSC risk weight: Medium High. Corrected 2023-08-25. Correction verified 2023-08-29.
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Records & paperwork
Two serious incident reports were missing the time that the incidents occurred.
HHSC 748.311(2) — Serious Incident Documentation-Includes time and date of incident
HHSC risk weight: Medium. Corrected 2023-08-31. Correction verified 2023-08-29.
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Records & paperwork
Two serious incident reports reviewed were missing information in regard to the child's gender and the child's age. The report does include the child's date of birth.
HHSC 748.311(3) — Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved
HHSC risk weight: Medium. Corrected 2023-08-31. Correction verified 2023-08-29.
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Records & paperwork
Two serious incident reports were missing the information as to what staff were present during the incident.
HHSC 748.311(4) — Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)
HHSC risk weight: Medium. Corrected 2023-08-31. Correction verified 2023-08-29.
-
Records & paperwork
Two serious incident reports were missing information in regard to what interventions occurred during the incident.
HHSC 748.311(8) — Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions
HHSC risk weight: Medium. Corrected 2023-08-31. Correction verified 2023-08-29.
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Staff background & training Serious
-
Jun 16, 2023 Report · Deficiencies cited
-
Staff background & training Serious
CCI requested staff records that were needed for the ANE investigation, on June 29, 2023, and multiple times after. The documents were not received until July 21, 2023.
HHSC 745.8411(b)(3) — Responsibilities - Provides access to all records
HHSC risk weight: High. Corrected 2023-08-31. Correction verified 2023-08-29.
-
Supervision & ratios
During an outing there was only one staff member with six kids and one if the children's service plan states that the child but have supervision of one staff to five children.
HHSC 748.1003(a) — Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HHSC risk weight: Medium High. Corrected 2023-08-25. Correction verified 2023-08-29.
-
Records & paperwork
Two serious incident reports were missing the time that the incidents occurred.
HHSC 748.311(2) — Serious Incident Documentation-Includes time and date of incident
HHSC risk weight: Medium. Corrected 2023-08-31. Correction verified 2023-08-29.
-
Records & paperwork
Two serious incident reports reviewed were missing information in regard to the child's gender and the child's age. The report does include the child's date of birth.
HHSC 748.311(3) — Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved
HHSC risk weight: Medium. Corrected 2023-08-31. Correction verified 2023-08-29.
-
Records & paperwork
Two serious incident reports were missing the information as to what staff were present during the incident.
HHSC 748.311(4) — Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)
HHSC risk weight: Medium. Corrected 2023-08-31. Correction verified 2023-08-29.
-
Records & paperwork
Two serious incident reports were missing information in regard to what interventions occurred during the incident.
HHSC 748.311(8) — Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions
HHSC risk weight: Medium. Corrected 2023-08-31. Correction verified 2023-08-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Jun 15, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 15, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
May 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 20, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 20, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 30, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 30, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 26, 2023 Report · Deficiencies cited
-
Safety & premises
The staff did not have a current valid driver's license..
HHSC 748.363(10) — Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months
HHSC risk weight: Medium. Corrected 2023-03-21. Correction verified 2023-03-28.
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Supervision & ratios Serious
Witnesses advised that the child was left unattended by the staff member.
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 2023-03-21. Correction verified 2023-03-28.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Jan 26, 2023 Report · Deficiencies cited
-
Safety & premises
The staff did not have a current valid driver's license..
HHSC 748.363(10) — Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months
HHSC risk weight: Medium. Corrected 2023-03-21. Correction verified 2023-03-28.
-
Supervision & ratios Serious
Witnesses advised that the child was left unattended by the staff member.
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 2023-03-21. Correction verified 2023-03-28.
-
Safety & premises
-
Jan 22, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 22, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 12, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 12, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 8, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
-
Dec 8, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 23, 2022 Inspection
No violations cited on this visit.
-
Nov 23, 2022 Inspection
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 4, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 4, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2022 Inspection · Deficiencies cited
-
Records & paperwork
Incident report documentation was missing information, such as the correct address, nature of the incident and conclusion of the incident.
HHSC 748.311 — Serious Incident Documentation-Documented in written report
HHSC risk weight: Medium. Corrected 2022-05-31. Correction verified 2022-05-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
May 17, 2022 Inspection · Deficiencies cited
-
Records & paperwork
Incident report documentation was missing information, such as the correct address, nature of the incident and conclusion of the incident.
HHSC 748.311 — Serious Incident Documentation-Documented in written report
HHSC risk weight: Medium. Corrected 2022-05-31. Correction verified 2022-05-30.
-
Records & paperwork
-
Apr 29, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 29, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
-
Apr 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2022 Report · Deficiencies cited
-
Safety & premises Serious
It was confirmed that children in care were not wearing seat belts while being transported in a vehicle.
HHSC 748.4041 — Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance
HHSC risk weight: High. Corrected 2022-07-22. Correction verified 2022-07-29.
-
Safety & premises Serious
-
Apr 16, 2022 Report · Deficiencies cited
-
Safety & premises Serious
It was confirmed that children in care were not wearing seat belts while being transported in a vehicle.
HHSC 748.4041 — Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance
HHSC risk weight: High. Corrected 2022-07-22. Correction verified 2022-07-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises Serious
-
Apr 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Dec 13, 2021 Inspection · Deficiencies cited
-
Staff background & training Serious
The current treatment director did not have a background chick on file. The treatment director is currently hired as a contractor and is assisting the operation with the treatment services they provide.
HHSC 745.621(a)(3) — AP Initial background checks submitted - At the time you contract with someone who requires a background check
HHSC risk weight: High. Corrected 2021-12-24. Correction verified 2021-12-24.
-
Supervision & ratios
During a walk through inspection the freezer in the storage room was at two degrees Fahrenheit. The freezer was brought down to zero degrees after the operation staff was notified.
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 at inspection. Corrected 2021-12-13.
-
Staff background & training Serious
One out of three staff records did not include TB screening documentation in the staff record. The TB record was provided by the administrator once they were notified it was not in the record.
HHSC 748.505(b)(2) — Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583
HHSC risk weight: High. Corrected at inspection. Corrected 2021-12-13.
-
Staff background & training Serious
-
Dec 13, 2021 Inspection · Deficiencies cited
-
Staff background & training Serious
The current treatment director did not have a background chick on file. The treatment director is currently hired as a contractor and is assisting the operation with the treatment services they provide.
HHSC 745.621(a)(3) — AP Initial background checks submitted - At the time you contract with someone who requires a background check
HHSC risk weight: High. Corrected 2021-12-24. Correction verified 2021-12-24.
-
Supervision & ratios
During a walk through inspection the freezer in the storage room was at two degrees Fahrenheit. The freezer was brought down to zero degrees after the operation staff was notified.
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 at inspection. Corrected 2021-12-13.
-
Staff background & training Serious
One out of three staff records did not include TB screening documentation in the staff record. The TB record was provided by the administrator once they were notified it was not in the record.
HHSC 748.505(b)(2) — Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583
HHSC risk weight: High. Corrected at inspection. Corrected 2021-12-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Nov 24, 2021 Report · Deficiencies cited
-
Records & paperwork
A caregiver admitted to not completing documentation of serious incident.
HHSC 748.311 — Serious Incident Documentation-Documented in written report
HHSC risk weight: Medium. Corrected 2022-01-17. Correction verified 2022-01-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Nov 24, 2021 Report · Deficiencies cited
-
Records & paperwork
A caregiver admitted to not completing documentation of serious incident.
HHSC 748.311 — Serious Incident Documentation-Documented in written report
HHSC risk weight: Medium. Corrected 2022-01-17. Correction verified 2022-01-25.
-
Records & paperwork
-
Nov 3, 2021 Assessment · No deficiencies cited
No violations cited on this visit.
-
Nov 3, 2021 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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.