City Of Hope Missions, Dba, Hearts-way Youth Shelter
None, None, TX
Program
- Type
- General residential operation
- Licensed capacity
- 12
- Ages
- 6-17
- Hours
- 12:00 AM-
- Director / administrator
- Vandar Kuzhali Kuppuswamy Cogan
- Phone
- (903) 978-2320
- Regulated since
- Dec 7, 2018
- HHSC IDs
- Operation 1286408 · number 1659892
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 12 | 0 | Cleanliness & sanitation (2), Supervision & ratios (2), Safety & premises (2), Staff background & training (2), Records & paperwork (2), Other (2) |
| 2025 | 14 | 2 | Cleanliness & sanitation (2), Illness & medication (2), Supervision & ratios (4), Safety & premises (2), Staff background & training (2), Other (2) |
| 2024 | 32 | 6 | Cleanliness & sanitation (6), Illness & medication (4), Supervision & ratios (6), Discipline & child guidance (2), Safety & premises (2), Records & paperwork (6), Other (6) |
| 2023 | 32 | 6 | Cleanliness & sanitation (2), Illness & medication (2), Supervision & ratios (20), Staff background & training (2), Records & paperwork (2), Other (4) |
| 2022 | 24 | 6 | Illness & medication (4), Supervision & ratios (10), Safety & premises (2), Records & paperwork (2), Other (6) |
Inspections, investigations & assessments
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Sep 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 18, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 18, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 24, 2026 Inspection · Deficiencies cited
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Other
During the inspection, I observed two mattresses without mattress covers.
HHSC 748.3365(b)(2) — Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
HHSC risk weight: Medium. Corrected at inspection. Corrected 2026-07-23.
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Other
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Jul 24, 2026 Inspection · Deficiencies cited
-
Other
During the inspection, I observed two mattresses without mattress covers.
HHSC 748.3365(b)(2) — Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
HHSC risk weight: Medium. Corrected at inspection. Corrected 2026-07-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jun 9, 2026 Inspection · Deficiencies cited
-
Supervision & ratios
During the inspection, I observed the evacuation diagram in the cottage lacked a designated meeting place in case of fire evacuation, and they also lacked the designation of the shelter in place locaiton for inclement weather.
HHSC 748.3233(b)(2) — Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet
HHSC risk weight: Medium High. Corrected 2026-06-18. Correction verified 2026-06-16.
-
Cleanliness & sanitation
During the inspection, I observed a broken door to a bathroom closet on the first floor, a broken door to a stand alone storage cabinet in the laundry room, and the upstairs bedroom was cluttered and in need of cleaning.
HHSC 748.3301(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected 2026-06-18. Correction verified 2026-06-16.
-
Safety & premises
During the inspection, we observed one of four personnel records reviewed reflected employers within the past five years which were not included in the pre-employment screening steps.
HHSC 748.751(a)(2) — Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
HHSC risk weight: Medium. Corrected 2026-06-18. Correction verified 2026-06-16.
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Records & paperwork
During the inspection, we observed two of four personnel records to include incomplete employment history verification checks or documentation as to why the employer was not reachable.
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 2026-06-18. Correction verified 2026-06-16.
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Staff background & training
During the inspection, we observed four of four employee records reviewed lacked the instructor-led training for administering psychotropic medications..
HHSC 748.941(b) — Training Criteria- Training on emergency behavior intervention and administering psychotropic medication must be instructor-led.
HHSC risk weight: Medium. Corrected 2026-06-18. Correction verified 2026-06-17.
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Supervision & ratios
-
Jun 9, 2026 Inspection · Deficiencies cited
-
Supervision & ratios
During the inspection, I observed the evacuation diagram in the cottage lacked a designated meeting place in case of fire evacuation, and they also lacked the designation of the shelter in place locaiton for inclement weather.
HHSC 748.3233(b)(2) — Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet
HHSC risk weight: Medium High. Corrected 2026-06-18. Correction verified 2026-06-16.
-
Cleanliness & sanitation
During the inspection, I observed a broken door to a bathroom closet on the first floor, a broken door to a stand alone storage cabinet in the laundry room, and the upstairs bedroom was cluttered and in need of cleaning.
HHSC 748.3301(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected 2026-06-18. Correction verified 2026-06-16.
-
Safety & premises
During the inspection, we observed one of four personnel records reviewed reflected employers within the past five years which were not included in the pre-employment screening steps.
HHSC 748.751(a)(2) — Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
HHSC risk weight: Medium. Corrected 2026-06-18. Correction verified 2026-06-16.
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Records & paperwork
During the inspection, we observed two of four personnel records to include incomplete employment history verification checks or documentation as to why the employer was not reachable.
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 2026-06-18. Correction verified 2026-06-16.
-
Staff background & training
During the inspection, we observed four of four employee records reviewed lacked the instructor-led training for administering psychotropic medications..
HHSC 748.941(b) — Training Criteria- Training on emergency behavior intervention and administering psychotropic medication must be instructor-led.
HHSC risk weight: Medium. Corrected 2026-06-18. Correction verified 2026-06-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Apr 12, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 12, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 10, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 10, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 8, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 8, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 26, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Dec 26, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
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
-
Nov 24, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 24, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 17, 2025 Report · Deficiencies cited
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Other
During the investigation, it was discerned a staff member used inappropriate language around and toward these children in care.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2025-11-25. Correction verified 2025-11-21.
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Safety & premises
During the inspection, it became evident a staff member was seen by other staff members transporting children despite having told other staff she was over tired. The staff in question also was discovered to have been making inappropriate comments and engaging in undesired physical contact with the boys.
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 2025-11-25. Correction verified 2025-11-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
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Oct 17, 2025 Report · Deficiencies cited
-
Other
During the investigation, it was discerned a staff member used inappropriate language around and toward these children in care.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2025-11-25. Correction verified 2025-11-21.
-
Safety & premises
During the inspection, it became evident a staff member was seen by other staff members transporting children despite having told other staff she was over tired. The staff in question also was discovered to have been making inappropriate comments and engaging in undesired physical contact with the boys.
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 2025-11-25. Correction verified 2025-11-21.
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Other
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Oct 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 13, 2025 Report · Deficiencies cited
-
Supervision & ratios Serious
During the investigation, it was discovered the operation failed to provide a safe environment by placing a child with child sexual aggression history as a roommate to two children with sexual victimization history.
HHSC 748.685(c)(2) — Caregiver responsibility - provide a safe environment
HHSC risk weight: High. Corrected 2025-11-07. Correction verified 2025-11-04.
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Supervision & ratios Serious
-
Oct 13, 2025 Report · Deficiencies cited
-
Supervision & ratios Serious
During the investigation, it was discovered the operation failed to provide a safe environment by placing a child with child sexual aggression history as a roommate to two children with sexual victimization history.
HHSC 748.685(c)(2) — Caregiver responsibility - provide a safe environment
HHSC risk weight: High. Corrected 2025-11-07. Correction verified 2025-11-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Jun 9, 2025 Inspection · Deficiencies cited
-
Cleanliness & sanitation
During a walk through of the operation, several food items were noted to be expired by several years that were in can goods.
HHSC 748.3441(a) — Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-06-09.
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Cleanliness & sanitation
-
Jun 9, 2025 Inspection · Deficiencies cited
-
Cleanliness & sanitation
During a walk through of the operation, several food items were noted to be expired by several years that were in can goods.
HHSC 748.3441(a) — Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-06-09.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
May 23, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2025 Report · No deficiencies cited
No violations cited on this visit.
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May 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 23, 2025 Inspection · Deficiencies cited
-
Illness & medication
During the investigation inspection, one child's medication record was not updated within 2 hours of staff administering the medication
HHSC 748.2151(b)(1) — Medication record - update cumulative record within 2 hours of administering medication
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-04-23.
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Staff background & training
During the investigation inspection, EBI training certificates were reviewed and four staff members were delinquent on completing their EBI refresher trainings.
HHSC 748.930(b)(1)(A) — Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.
HHSC risk weight: Medium High. Corrected 2025-05-05. Correction verified 2025-04-29.
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Illness & medication
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Apr 23, 2025 Inspection · Deficiencies cited
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Illness & medication
During the investigation inspection, one child's medication record was not updated within 2 hours of staff administering the medication
HHSC 748.2151(b)(1) — Medication record - update cumulative record within 2 hours of administering medication
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-04-23.
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Staff background & training
During the investigation inspection, EBI training certificates were reviewed and four staff members were delinquent on completing their EBI refresher trainings.
HHSC 748.930(b)(1)(A) — Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.
HHSC risk weight: Medium High. Corrected 2025-05-05. Correction verified 2025-04-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Apr 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Apr 7, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Apr 7, 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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Feb 13, 2025 Inspection · Deficiencies cited
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Supervision & ratios
The operation did not have a copy of the child's tuberculosis screening. The child has been living at the operation for over 40 days.
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 2025-02-19. Correction verified 2025-02-19.
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Supervision & ratios
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Feb 13, 2025 Inspection · Deficiencies cited
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Supervision & ratios
The operation did not have a copy of the child's tuberculosis screening. The child has been living at the operation for over 40 days.
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 2025-02-19. Correction verified 2025-02-19.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Dec 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Nov 27, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 27, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 12, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 12, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Nov 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Nov 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 5, 2024 Inspection · Deficiencies cited
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Other
The employee file reviewed did not have a copy of the required reference checks required for employees hired after August 2023
HHSC 748.753(a)(1) — Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
HHSC risk weight: Medium. Corrected 2024-11-12. Correction verified 2024-11-07.
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Other
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Nov 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 5, 2024 Inspection · Deficiencies cited
-
Other
The employee file reviewed did not have a copy of the required reference checks required for employees hired after August 2023
HHSC 748.753(a)(1) — Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
HHSC risk weight: Medium. Corrected 2024-11-12. Correction verified 2024-11-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
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Nov 4, 2024 Report · Deficiencies cited (self-report)
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Supervision & ratios Serious
During the investigation, it was reported by three of the four children interviewed that the food at the operation is molded and expired. One child reported being given snacks in November 2024, that had an expiration date of March and July of 2024. The other two children reported there is molded and expired foods in the refrigerator. The protocol the staff and administrator report are being utilized to ensure there is no molded or expired foods is conflicting.
HHSC 748.1693(a)(1) — Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development
HHSC risk weight: High. Corrected 2024-12-09. Correction verified 2024-12-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Nov 4, 2024 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
During the investigation, it was reported by three of the four children interviewed that the food at the operation is molded and expired. One child reported being given snacks in November 2024, that had an expiration date of March and July of 2024. The other two children reported there is molded and expired foods in the refrigerator. The protocol the staff and administrator report are being utilized to ensure there is no molded or expired foods is conflicting.
HHSC 748.1693(a)(1) — Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development
HHSC risk weight: High. Corrected 2024-12-09. Correction verified 2024-12-11.
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Supervision & ratios Serious
-
Oct 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 12, 2024 Inspection · Deficiencies cited
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Illness & medication
One child's record was missing documentation for the morning dose.
HHSC 748.2151(b)(1) — Medication record - update cumulative record within 2 hours of administering medication
HHSC risk weight: Medium High. Corrected 2024-09-20. Correction verified 2024-09-18.
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Illness & medication
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Sep 12, 2024 Inspection · Deficiencies cited
-
Illness & medication
One child's record was missing documentation for the morning dose.
HHSC 748.2151(b)(1) — Medication record - update cumulative record within 2 hours of administering medication
HHSC risk weight: Medium High. Corrected 2024-09-20. Correction verified 2024-09-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Sep 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
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 8, 2024 Inspection · Deficiencies cited
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Supervision & ratios
During the investigation inspection, there was an open package of sliced cheese and smoked sausages in the refrigerator, uncovered.
HHSC 748.3443(a)(6) — Food Preparation-Food items must be covered when stored in the refrigerator
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-08-08.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios
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Aug 8, 2024 Inspection · Deficiencies cited
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Supervision & ratios
During the investigation inspection, there was an open package of sliced cheese and smoked sausages in the refrigerator, uncovered.
HHSC 748.3443(a)(6) — Food Preparation-Food items must be covered when stored in the refrigerator
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-08-08.
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Supervision & ratios
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Aug 7, 2024 Report · Deficiencies cited (self-report)
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Discipline & child guidance Serious
It was alleged a caregiver threatened to have their children fight a child and another caregiver would jokingly threaten to use a 2x4 on children in care.
HHSC 748.1101(b)(4)(A)(ii) — Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting
HHSC risk weight: High. Corrected 2024-10-07. Correction verified 2024-10-21.
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Records & paperwork
There are allegations caregivers were conducting bedroom searches but those searches were not documented.
HHSC 748.1117 — Documentation of searches-Caregiver documents searches in the child's record
HHSC risk weight: Medium Low. Corrected 2024-10-07. Correction verified 2024-10-04.
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Cleanliness & sanitation
During the investigation inspection on 8/8/2024 and follow up inspection on 9/5/2024, a child?s bed was observed to have a broken slat.
HHSC 748.3301(i) — Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
HHSC risk weight: Medium High. Corrected 2024-10-07. Correction verified 2024-10-21.
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Other Serious
It was alleged a caregiver tried to physically fight a child in care.
HHSC 748.685(c)(2) — Caregiver responsibility - provide a safe environment
HHSC risk weight: High. Corrected 2024-10-07. Correction verified 2024-10-21.
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Discipline & child guidance Serious
-
Aug 7, 2024 Report · Deficiencies cited (self-report)
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Discipline & child guidance Serious
It was alleged a caregiver threatened to have their children fight a child and another caregiver would jokingly threaten to use a 2x4 on children in care.
HHSC 748.1101(b)(4)(A)(ii) — Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting
HHSC risk weight: High. Corrected 2024-10-07. Correction verified 2024-10-21.
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Records & paperwork
There are allegations caregivers were conducting bedroom searches but those searches were not documented.
HHSC 748.1117 — Documentation of searches-Caregiver documents searches in the child's record
HHSC risk weight: Medium Low. Corrected 2024-10-07. Correction verified 2024-10-04.
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Cleanliness & sanitation
During the investigation inspection on 8/8/2024 and follow up inspection on 9/5/2024, a child?s bed was observed to have a broken slat.
HHSC 748.3301(i) — Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
HHSC risk weight: Medium High. Corrected 2024-10-07. Correction verified 2024-10-21.
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Other Serious
It was alleged a caregiver tried to physically fight a child in care.
HHSC 748.685(c)(2) — Caregiver responsibility - provide a safe environment
HHSC risk weight: High. Corrected 2024-10-07. Correction verified 2024-10-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
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
-
Jun 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 12, 2024 Report
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 12, 2024 Report
No violations cited on this visit.
-
Jun 12, 2024 Inspection · Deficiencies cited
-
Safety & premises
In the 15-passenger van two of the safety belts are in need of repair. One does latch but the front cover was missing. The other does not latch. These are both seats that would normally be occupied by residents.
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 2024-06-24. Correction verified 2024-07-12.
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Safety & premises
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Jun 12, 2024 Inspection · Deficiencies cited
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Safety & premises
In the 15-passenger van two of the safety belts are in need of repair. One does latch but the front cover was missing. The other does not latch. These are both seats that would normally be occupied by residents.
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 2024-06-24. Correction verified 2024-07-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Jun 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 3, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Jun 3, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
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May 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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May 29, 2024 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 17, 2024 Inspection · Deficiencies cited
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Other
In two of the plans reviewed there was no signature provided to show that at least on caregiver was present and participated in the service plan meeting..
HHSC 748.1339(a)(1) — Initial Service Plan-Service planning team must include at least one of the child's current caregivers
HHSC risk weight: Low. Corrected 2024-04-29. Correction verified 2024-04-27.
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Records & paperwork
In two of the records reviewed, there was no signature to indicated two professionals were included in the service plan meeting or team.
HHSC 748.1339(b) — Initial Service Plan-For treatment services, service planning team must include two professionals
HHSC risk weight: Low. Corrected 2024-04-29. Correction verified 2024-04-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Apr 17, 2024 Inspection · Deficiencies cited
-
Other
In two of the plans reviewed there was no signature provided to show that at least on caregiver was present and participated in the service plan meeting..
HHSC 748.1339(a)(1) — Initial Service Plan-Service planning team must include at least one of the child's current caregivers
HHSC risk weight: Low. Corrected 2024-04-29. Correction verified 2024-04-27.
-
Records & paperwork
In two of the records reviewed, there was no signature to indicated two professionals were included in the service plan meeting or team.
HHSC 748.1339(b) — Initial Service Plan-For treatment services, service planning team must include two professionals
HHSC risk weight: Low. Corrected 2024-04-29. Correction verified 2024-04-27.
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Other
-
Mar 12, 2024 Inspection · Deficiencies cited
-
Cleanliness & sanitation
The Downstairs boys' bathroom did not have individual hand towels or disposable paper towels at the inspection.
HHSC 748.3395(b)(4) — Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-03-12.
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Cleanliness & sanitation
There were hamburger buns with mold in the kitchen cabinet.
HHSC 748.3441(a) — Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-03-12.
-
Cleanliness & sanitation
-
Mar 12, 2024 Inspection · Deficiencies cited
-
Cleanliness & sanitation
The Downstairs boys' bathroom did not have individual hand towels or disposable paper towels at the inspection.
HHSC 748.3395(b)(4) — Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-03-12.
-
Cleanliness & sanitation
There were hamburger buns with mold in the kitchen cabinet.
HHSC 748.3441(a) — Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-03-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Mar 11, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 11, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 18, 2024 Report · Deficiencies cited
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Illness & medication
During the investigation, it was discovered the operation failed to fill a child's prescription medication timely, resulting in the operation failing to administer medication to the child according to the instructions on the label. The cream was prescribed on 2/12/2024 and wasn't filled until 2/28/2024. The written orders were to apply topically daily.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-04-23. Correction verified 2024-04-22.
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Supervision & ratios
During the investigation it was discovered that a child was permitted to go outside the cabin in an attempt to de-escalate what could have been a physical altercation with another child in care. During that time, the child was able to walk off the premises and allegedly found a pack of marijuana infused gummies, in which he later ingested, became ill, and needed to seek emergency medical care. Due to the circumstances surrounding the child's history with drug use and sexual behaviors and in addition to the CPS Child's Plan of Service, the operation failed to supervise the child adequately.
HHSC 748.685(b)(4) — Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks
HHSC risk weight: Medium High. Corrected 2024-04-23. Correction verified 2024-04-22.
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Illness & medication
-
Feb 18, 2024 Report · Deficiencies cited
-
Illness & medication
During the investigation, it was discovered the operation failed to fill a child's prescription medication timely, resulting in the operation failing to administer medication to the child according to the instructions on the label. The cream was prescribed on 2/12/2024 and wasn't filled until 2/28/2024. The written orders were to apply topically daily.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-04-23. Correction verified 2024-04-22.
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Supervision & ratios
During the investigation it was discovered that a child was permitted to go outside the cabin in an attempt to de-escalate what could have been a physical altercation with another child in care. During that time, the child was able to walk off the premises and allegedly found a pack of marijuana infused gummies, in which he later ingested, became ill, and needed to seek emergency medical care. Due to the circumstances surrounding the child's history with drug use and sexual behaviors and in addition to the CPS Child's Plan of Service, the operation failed to supervise the child adequately.
HHSC 748.685(b)(4) — Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks
HHSC risk weight: Medium High. Corrected 2024-04-23. Correction verified 2024-04-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Feb 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 9, 2024 Inspection · 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 30, 2024 Report · Deficiencies cited (self-report)
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Records & paperwork
Two of the four residents and all staff interviewed reported outings have been limited since the move to the new location. Two residents reported approximately one outing a week, while one staff stated there has not been any outings in a few weeks.
HHSC 748.3701(a) — Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children
HHSC risk weight: Medium Low. Corrected 2024-04-04. Correction verified 2024-04-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Jan 30, 2024 Report · Deficiencies cited (self-report)
-
Records & paperwork
Two of the four residents and all staff interviewed reported outings have been limited since the move to the new location. Two residents reported approximately one outing a week, while one staff stated there has not been any outings in a few weeks.
HHSC 748.3701(a) — Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children
HHSC risk weight: Medium Low. Corrected 2024-04-04. Correction verified 2024-04-03.
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Records & paperwork
-
Jan 9, 2024 Report
No violations cited on this visit.
-
Jan 9, 2024 Report
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 3, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 3, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2023 Report · Deficiencies cited
-
Supervision & ratios Serious
A child at the operation was able to start a fire in nearby wooded area..
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 2024-01-29. Correction verified 2024-02-01.
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Supervision & ratios Serious
-
Oct 10, 2023 Report · Deficiencies cited
-
Supervision & ratios Serious
A child at the operation was able to start a fire in nearby wooded area..
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 2024-01-29. Correction verified 2024-02-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Oct 8, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 8, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 28, 2023 Inspection · Deficiencies cited
-
Illness & medication
During the inspection, I observed that one of the medication logs for the children showed administration of medications without a staff signature or the time of administration for 8 administrations. Through document review and interviews, I also observed that medications logs were not signed by the staff that administered the medications to the children.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2023-08-04. Correction verified 2023-08-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jul 28, 2023 Inspection · Deficiencies cited
-
Illness & medication
During the inspection, I observed that one of the medication logs for the children showed administration of medications without a staff signature or the time of administration for 8 administrations. Through document review and interviews, I also observed that medications logs were not signed by the staff that administered the medications to the children.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2023-08-04. Correction verified 2023-08-03.
-
Illness & medication
-
Jul 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 11, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 11, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 3, 2023 Report · Deficiencies cited
-
Other
Interviews during the investigation indicated that staff members use profane language around the children and in conversation with them.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2023-09-01. Correction verified 2023-09-01.
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Other
-
Jul 3, 2023 Report · Deficiencies cited
-
Other
Interviews during the investigation indicated that staff members use profane language around the children and in conversation with them.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2023-09-01. Correction verified 2023-09-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jun 30, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 30, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 12, 2023 Inspection · Deficiencies cited
-
Staff background & training
In one of the records reviewed a staff was hired 9/15/22 but did not received the First-aid/CPR Training until 4/13/23.
HHSC 748.911(c)(1) — Each caregiver must be certified in first aid within 90 days of employment.
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-06-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Jun 12, 2023 Inspection · Deficiencies cited
-
Staff background & training
In one of the records reviewed a staff was hired 9/15/22 but did not received the First-aid/CPR Training until 4/13/23.
HHSC 748.911(c)(1) — Each caregiver must be certified in first aid within 90 days of employment.
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-06-22.
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Staff background & training
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Jun 6, 2023 Inspection · Deficiencies cited
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Supervision & ratios
During the investigation inspection, the black refrigerator in the kitchen had a thermometer that read 45 degrees fahrenheit, indicating the food in the refrigerator was not stored at the required 40 degrees fahrenheit.
HHSC 748.3443(b)(1) — Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2023-06-13. Correction verified 2023-06-13.
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Supervision & ratios
During the investigation inspection, the standalone freezer in the kitchen had a thermometer that read 20 degrees fahrenheit, indicating the food in the freezer was not stored at the required 0 degrees fahrenheit.
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 2023-06-13. Correction verified 2023-06-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jun 6, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
During the investigation inspection, the black refrigerator in the kitchen had a thermometer that read 45 degrees fahrenheit, indicating the food in the refrigerator was not stored at the required 40 degrees fahrenheit.
HHSC 748.3443(b)(1) — Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2023-06-13. Correction verified 2023-06-13.
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Supervision & ratios
During the investigation inspection, the standalone freezer in the kitchen had a thermometer that read 20 degrees fahrenheit, indicating the food in the freezer was not stored at the required 0 degrees fahrenheit.
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 2023-06-13. Correction verified 2023-06-13.
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Supervision & ratios
-
May 30, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
During the investigation inspection, the mini refrigerator in the kitchen had a thermometer that read 50 degrees Fahrenheit, indicating the food in the refrigerator was not stored at the required 40 degrees Fahrenheit.
HHSC 748.3443(b)(1) — Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2023-06-06. Correction verified 2023-05-31.
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Supervision & ratios
During the investigation inspection, the standalone freezer in the kitchen had a thermometer that read 20 degrees Fahrenheit, indicating the food in the freezer was not stored at the required 0 degrees Fahrenheit.
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 2023-06-06. Correction verified 2023-05-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
May 30, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
During the investigation inspection, the mini refrigerator in the kitchen had a thermometer that read 50 degrees Fahrenheit, indicating the food in the refrigerator was not stored at the required 40 degrees Fahrenheit.
HHSC 748.3443(b)(1) — Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2023-06-06. Correction verified 2023-05-31.
-
Supervision & ratios
During the investigation inspection, the standalone freezer in the kitchen had a thermometer that read 20 degrees Fahrenheit, indicating the food in the freezer was not stored at the required 0 degrees Fahrenheit.
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 2023-06-06. Correction verified 2023-05-31.
-
Supervision & ratios
-
May 28, 2023 Report · Deficiencies cited
-
Other
During the investigation, it was discovered that the facility supervisor provided the directive to direct care staff to return inside the residence after being advised there were two children sitting on the roof of the cabin. This directive was provided, despite knowing there was a caregiver already present with the remaining 8 children, inside.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-06-30. Correction verified 2023-06-28.
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Supervision & ratios Serious
During the investigation, it was reported by two children and one caregiver that children were left outside, unsupervised, on the roof of the cabin.
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 2023-06-30. Correction verified 2023-06-28.
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Other
-
May 28, 2023 Report · Deficiencies cited
-
Other
During the investigation, it was discovered that the facility supervisor provided the directive to direct care staff to return inside the residence after being advised there were two children sitting on the roof of the cabin. This directive was provided, despite knowing there was a caregiver already present with the remaining 8 children, inside.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-06-30. Correction verified 2023-06-28.
-
Supervision & ratios Serious
During the investigation, it was reported by two children and one caregiver that children were left outside, unsupervised, on the roof of the cabin.
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 2023-06-30. Correction verified 2023-06-28.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
May 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
May 16, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 16, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
May 10, 2023 Inspection · Deficiencies cited
-
Cleanliness & sanitation
During the inspection, I observed that one resident bed had a damaged box spring with exposed spring and wood through torn fabric, This box spring was removed during the inspection and the child was relocated to another bed.
HHSC 748.3351(1) — Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-05-10.
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Supervision & ratios
During the inspection, I observed a refrigerator unit used to store children's food without a thermometer.
HHSC 748.3443(b)(1) — Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2023-05-15. Correction verified 2023-05-12.
-
Cleanliness & sanitation
-
May 10, 2023 Inspection · Deficiencies cited
-
Cleanliness & sanitation
During the inspection, I observed that one resident bed had a damaged box spring with exposed spring and wood through torn fabric, This box spring was removed during the inspection and the child was relocated to another bed.
HHSC 748.3351(1) — Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-05-10.
-
Supervision & ratios
During the inspection, I observed a refrigerator unit used to store children's food without a thermometer.
HHSC 748.3443(b)(1) — Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2023-05-15. Correction verified 2023-05-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
May 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
May 2, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios
In reviewing the Serious Incident Report, I observed that the documented time of the incident was incorrect and that several locations requiring the documentation of date and time included the date but no documented time.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-06-05. Correction verified 2023-06-05.
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Records & paperwork
In reviewing the documentation, I observed that the Serious Incident Report does not include the time that Law Enforcement or the caseworker were notified.
HHSC 748.313(3)(B) — Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return
HHSC risk weight: Medium. Corrected 2023-06-05. Correction verified 2023-06-05.
-
Supervision & ratios
-
May 2, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios
In reviewing the Serious Incident Report, I observed that the documented time of the incident was incorrect and that several locations requiring the documentation of date and time included the date but no documented time.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-06-05. Correction verified 2023-06-05.
-
Records & paperwork
In reviewing the documentation, I observed that the Serious Incident Report does not include the time that Law Enforcement or the caseworker were notified.
HHSC 748.313(3)(B) — Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return
HHSC risk weight: Medium. Corrected 2023-06-05. Correction verified 2023-06-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Mar 20, 2023 Report · Deficiencies cited
-
Supervision & ratios
After reviewing the documentation, I observed that seven out of the seven children's individual service plans reflected a supervision ratio of one caregiver per five children. These seven children were transported to school at a ratio of seven children to one caregiver.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-04-24. Correction verified 2023-04-24.
-
Supervision & ratios
-
Mar 20, 2023 Report · Deficiencies cited
-
Supervision & ratios
After reviewing the documentation, I observed that seven out of the seven children's individual service plans reflected a supervision ratio of one caregiver per five children. These seven children were transported to school at a ratio of seven children to one caregiver.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-04-24. Correction verified 2023-04-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 22, 2023 Report · Deficiencies cited
-
Supervision & ratios Serious
Resident and staff indicated that they have observed a stff member sleep while on duty.
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 2023-04-20. Correction verified 2023-04-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Feb 22, 2023 Report · Deficiencies cited
-
Supervision & ratios Serious
Resident and staff indicated that they have observed a stff member sleep while on duty.
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 2023-04-20. Correction verified 2023-04-17.
-
Supervision & ratios Serious
-
Feb 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 8, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 8, 2022 Report · No deficiencies cited (self-report)
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.
-
Oct 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 21, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 21, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 10, 2022 Inspection · Deficiencies cited
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Records & paperwork
One of the four serious incident reports reviewed failed to show that the caregiver attempted to de-escalate with the child before and during the restraint.
HHSC 748.2855(a)(3) — EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies
HHSC risk weight: Medium. Corrected 2022-08-17. Correction verified 2022-08-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Aug 10, 2022 Inspection · Deficiencies cited
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Records & paperwork
One of the four serious incident reports reviewed failed to show that the caregiver attempted to de-escalate with the child before and during the restraint.
HHSC 748.2855(a)(3) — EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies
HHSC risk weight: Medium. Corrected 2022-08-17. Correction verified 2022-08-17.
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Records & paperwork
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Aug 4, 2022 Inspection · Deficiencies cited
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Illness & medication
During the investigation inspection it was learned that the medication was being administered in a separate container that was not the original container that the medication came in.
HHSC 748.2003(b)(2) — Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions
HHSC risk weight: Medium High. Corrected 2022-08-11. Correction verified 2022-08-10.
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Illness & medication
During the inspection it was learned that the person giving the medication to the children was not the person who was signing the medication log.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2022-08-09. Correction verified 2022-08-09.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Aug 4, 2022 Inspection · Deficiencies cited
-
Illness & medication
During the investigation inspection it was learned that the medication was being administered in a separate container that was not the original container that the medication came in.
HHSC 748.2003(b)(2) — Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions
HHSC risk weight: Medium High. Corrected 2022-08-11. Correction verified 2022-08-10.
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Illness & medication
During the inspection it was learned that the person giving the medication to the children was not the person who was signing the medication log.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2022-08-09. Correction verified 2022-08-09.
-
Illness & medication
-
Aug 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 29, 2022 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on July 29, 2022, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation(s). Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2022-07-30. Correction verified 2022-07-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jul 29, 2022 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on July 29, 2022, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation(s). Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2022-07-30. Correction verified 2022-07-30.
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Supervision & ratios
-
Jul 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 17, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 17, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 1, 2022 Report · Deficiencies cited
-
Other Serious
A child in care was denied the right to attend church as a form of discipline. Although he had been asked to leave the previous evening, he had not been banned by the church.
HHSC 748.2307(13) — Other Prohibited Punishments-denying basic child rights as discipline or punishment
HHSC risk weight: High. Corrected 2022-09-20. Correction verified 2022-09-20.
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Supervision & ratios Serious
Due to staff not being aware, one child was put in a choke hold by another child. As a result, a canceled outing led to another child doing several thousand dollars worth of damage to the operation's property.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2022-08-26. Correction verified 2022-08-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Jul 1, 2022 Report · Deficiencies cited
-
Other Serious
A child in care was denied the right to attend church as a form of discipline. Although he had been asked to leave the previous evening, he had not been banned by the church.
HHSC 748.2307(13) — Other Prohibited Punishments-denying basic child rights as discipline or punishment
HHSC risk weight: High. Corrected 2022-09-20. Correction verified 2022-09-20.
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Supervision & ratios Serious
Due to staff not being aware, one child was put in a choke hold by another child. As a result, a canceled outing led to another child doing several thousand dollars worth of damage to the operation's property.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2022-08-26. Correction verified 2022-08-25.
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Other Serious
-
Jun 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 27, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 27, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 17, 2022 Report · Deficiencies cited
-
Other
A caregiver used profanity when talking to or about two teenagers in care.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2022-07-15. Correction verified 2022-07-06.
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Other
-
Jun 17, 2022 Report · Deficiencies cited
-
Other
A caregiver used profanity when talking to or about two teenagers in care.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2022-07-15. Correction verified 2022-07-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jun 17, 2022 Report · Deficiencies cited
-
Supervision & ratios
Staff yelling, threatening, cursing and egging on the children. Bouts of frustration and anger towards the kids.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2022-08-05. Correction verified 2022-08-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jun 17, 2022 Report · Deficiencies cited
-
Supervision & ratios
Staff yelling, threatening, cursing and egging on the children. Bouts of frustration and anger towards the kids.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2022-08-05. Correction verified 2022-08-15.
-
Supervision & ratios
-
Jun 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2022 Assessment · Deficiencies cited
-
Supervision & ratios
The operation failed to submit quarterly EBI data timely.
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 2022-05-26. Correction verified 2022-05-26.
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Supervision & ratios
-
May 23, 2022 Assessment · Deficiencies cited
-
Supervision & ratios
The operation failed to submit quarterly EBI data timely.
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 2022-05-26. Correction verified 2022-05-26.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
May 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2022 Report · Deficiencies cited
-
Supervision & ratios
A caregiver violated the Operation's policy by taking children in care to unauthorized places (personal residence) without prior permission from the administration.
HHSC 748.151(2) — Operational responsibilities - Operate according to your approved plans, policies, and procedures
HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-05-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
May 10, 2022 Report · Deficiencies cited
-
Supervision & ratios
A caregiver violated the Operation's policy by taking children in care to unauthorized places (personal residence) without prior permission from the administration.
HHSC 748.151(2) — Operational responsibilities - Operate according to your approved plans, policies, and procedures
HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-05-27.
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Supervision & ratios
-
Apr 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 26, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 26, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 18, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 18, 2022 Report · 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 9, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Mar 9, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2022 Report · Deficiencies cited
-
Other Serious
A staff member fell asleep for a few minutes while caring for children in care
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2022-04-12. Correction verified 2022-04-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Mar 4, 2022 Report · Deficiencies cited
-
Other Serious
A staff member fell asleep for a few minutes while caring for children in care
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2022-04-12. Correction verified 2022-04-07.
-
Other Serious
-
Mar 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 25, 2022 Report · Deficiencies cited
-
Safety & premises
(4) out of (6) children in care were interviewed and reported that they saw one caregiver vaping while inside the facility, on the premises while providing care to children, and in the facility van while transporting children in care.
HHSC 748.1661(b) — Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids
HHSC risk weight: Medium High. Corrected 2022-04-01. Correction verified 2022-03-31.
-
Safety & premises
-
Jan 25, 2022 Report · Deficiencies cited
-
Safety & premises
(4) out of (6) children in care were interviewed and reported that they saw one caregiver vaping while inside the facility, on the premises while providing care to children, and in the facility van while transporting children in care.
HHSC 748.1661(b) — Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids
HHSC risk weight: Medium High. Corrected 2022-04-01. Correction verified 2022-03-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 15, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 15, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 12, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 12, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 21, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 21, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 10, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 10, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 8, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 8, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 30, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 30, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 23, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 23, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 12, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 12, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 4, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 4, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 25, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 25, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 14, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 14, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 14, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 14, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 29, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 29, 2021 Report · No deficiencies cited (self-report)
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.