Beacon Of Hope
None, None, TX
Program
- Type
- Child-placing agency
- Ages
- -
- Hours
- 09:00 AM-02:00 PM
- Director / administrator
- Adriana Orozco
- Phone
- (361) 334-5357
- Regulated since
- Nov 9, 2007
- HHSC IDs
- Operation 306864 · number 866837- 4110
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 2 | 0 | Other (2) |
| 2025 | 16 | 6 | Illness & medication (6), Supervision & ratios (2), Staff background & training (2), Other (6) |
| 2024 | 8 | 0 | Supervision & ratios (4), Safety & premises (2), Staff background & training (2) |
| 2023 | 34 | 8 | Illness & medication (2), Supervision & ratios (12), Staff background & training (10), Records & paperwork (2), Other (8) |
| 2022 | 24 | 4 | Illness & medication (2), Supervision & ratios (4), Discipline & child guidance (2), Safety & premises (2), Other (14) |
Inspections, investigations & assessments
-
Sep 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 5, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 12, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 12, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 9, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 9, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2026 Assessment · Deficiencies cited
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Other
Foster home is verified for ages 2-5, however the home-study obtained reflects a different age range which is from ages 2-10.
HHSC 749.2470(9)(E) — Verification Certificate- Specifies the ages and gender(s) of foster children for which the home is verified
HHSC risk weight: Low. Corrected 2026-03-06. Correction verified 2026-03-09.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Feb 27, 2026 Assessment · Deficiencies cited
-
Other
Foster home is verified for ages 2-5, however the home-study obtained reflects a different age range which is from ages 2-10.
HHSC 749.2470(9)(E) — Verification Certificate- Specifies the ages and gender(s) of foster children for which the home is verified
HHSC risk weight: Low. Corrected 2026-03-06. Correction verified 2026-03-09.
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Other
-
Feb 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 31, 2025 Report · Deficiencies cited
-
Staff background & training
Two children in care disclosed they did not have toothbrushes.
HHSC 749.1003(b)(3)(F) — Children's rights-Adhere to the child's right to have personal care, hygiene, and grooming equipment/supplies and training in how to use
HHSC risk weight: Medium. Corrected 2026-02-02. Correction verified 2026-02-05.
-
Other Serious
Foster parent grabbed a child in care by the wrist.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2026-02-02. Correction verified 2026-02-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Dec 31, 2025 Report · Deficiencies cited
-
Staff background & training
Two children in care disclosed they did not have toothbrushes.
HHSC 749.1003(b)(3)(F) — Children's rights-Adhere to the child's right to have personal care, hygiene, and grooming equipment/supplies and training in how to use
HHSC risk weight: Medium. Corrected 2026-02-02. Correction verified 2026-02-05.
-
Other Serious
Foster parent grabbed a child in care by the wrist.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2026-02-02. Correction verified 2026-02-05.
-
Staff background & training
-
Dec 10, 2025 Report · Deficiencies cited
-
Illness & medication Serious
Foster parent admitted that the foster child ran out of their psychotropic medication for several days.
HHSC 749.1463(b)(5) — Administration of Medication-Ensure the child has taken the medication as prescribed
HHSC risk weight: High. Corrected 2026-01-13. Correction verified 2026-01-15.
-
Illness & medication
Foster parent filled out the medication logs for dates the child in care did not get administered the medication.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-01-13. Correction verified 2026-01-15.
-
Illness & medication Serious
Foster parent failed to do their due diligence in not having the prescribed psychotropic medication filled in a timely manner.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2026-01-13. Correction verified 2026-01-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Dec 10, 2025 Report · Deficiencies cited
-
Illness & medication Serious
Foster parent admitted that the foster child ran out of their psychotropic medication for several days.
HHSC 749.1463(b)(5) — Administration of Medication-Ensure the child has taken the medication as prescribed
HHSC risk weight: High. Corrected 2026-01-13. Correction verified 2026-01-15.
-
Illness & medication
Foster parent filled out the medication logs for dates the child in care did not get administered the medication.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-01-13. Correction verified 2026-01-15.
-
Illness & medication Serious
Foster parent failed to do their due diligence in not having the prescribed psychotropic medication filled in a timely manner.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2026-01-13. Correction verified 2026-01-15.
-
Illness & medication Serious
-
Dec 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 8, 2025 Report · Deficiencies cited
-
Supervision & ratios
The agency did not maintain current and complete records for an agency home.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-01-12. Correction verified 2026-01-13.
-
Other
The agency did not assess all the deficiency documentation received from the home's previous CPA.
HHSC 749.2447(23)(A) — Foster Home Screening-Agency must request and assess home study and related documentation from CPA that previously studied the family
HHSC risk weight: Medium. Corrected 2026-01-12. Correction verified 2026-01-13.
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Other
Foster parent's oldest adult daughter was no interviewed as part of the home screening process.
HHSC 749.2449(a)(6) — Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home
HHSC risk weight: Medium. Corrected 2026-01-12. Correction verified 2026-01-13.
-
Supervision & ratios
-
Nov 8, 2025 Report · Deficiencies cited
-
Supervision & ratios
The agency did not maintain current and complete records for an agency home.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-01-12. Correction verified 2026-01-13.
-
Other
The agency did not assess all the deficiency documentation received from the home's previous CPA.
HHSC 749.2447(23)(A) — Foster Home Screening-Agency must request and assess home study and related documentation from CPA that previously studied the family
HHSC risk weight: Medium. Corrected 2026-01-12. Correction verified 2026-01-13.
-
Other
Foster parent's oldest adult daughter was no interviewed as part of the home screening process.
HHSC 749.2449(a)(6) — Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home
HHSC risk weight: Medium. Corrected 2026-01-12. Correction verified 2026-01-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Sep 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 26, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 26, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Apr 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
-
Feb 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 13, 2025 Assessment
No violations cited on this visit.
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Feb 13, 2025 Assessment
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 11, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
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Nov 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 3, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 3, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 5, 2024 Inspection · 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
-
Aug 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 12, 2024 Assessment
No violations cited on this visit.
-
Aug 12, 2024 Assessment
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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May 24, 2024 Assessment · Deficiencies cited
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Staff background & training
A Beacon of Hope foster home did not complete a required annual training in a timely manner.
HHSC 749.931(b)(3) — Annual Training- Must include 1 hour of normalcy.
HHSC risk weight: Medium High. Corrected 2024-05-30. Correction verified 2024-05-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
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May 24, 2024 Assessment · Deficiencies cited
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Staff background & training
A Beacon of Hope foster home did not complete a required annual training in a timely manner.
HHSC 749.931(b)(3) — Annual Training- Must include 1 hour of normalcy.
HHSC risk weight: Medium High. Corrected 2024-05-30. Correction verified 2024-05-30.
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Staff background & training
-
May 23, 2024 Inspection · Deficiencies cited
-
Supervision & ratios
A preliminary service plan document that was uploaded into the facilities database did not exude true and accurate information.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-05-30. Correction verified 2024-05-30.
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Supervision & ratios
-
May 23, 2024 Inspection · Deficiencies cited
-
Supervision & ratios
A preliminary service plan document that was uploaded into the facilities database did not exude true and accurate information.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-05-30. Correction verified 2024-05-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
May 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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May 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2024 Assessment · Deficiencies cited
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Safety & premises
A fire extinguisher was not maintenance within the one-year time frame.
HHSC 749.2913(b)(2) — Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
HHSC risk weight: Medium High. Corrected 2024-03-08. Correction verified 2024-03-05.
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Safety & premises
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Mar 4, 2024 Assessment · Deficiencies cited
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Safety & premises
A fire extinguisher was not maintenance within the one-year time frame.
HHSC 749.2913(b)(2) — Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
HHSC risk weight: Medium High. Corrected 2024-03-08. Correction verified 2024-03-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Mar 4, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
-
Feb 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 8, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 8, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 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 the heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on December 4, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high-weighted citation in a pattern/trend category on December 4, 2023. Specifically, the operation was cited for #749.151(3) Operational responsibilities - Maintain current, true, accurate, and complete records. The operation met compliance on December 12, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2024-02-09. Correction verified 2024-02-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 8, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 8, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 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 the heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on December 4, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high-weighted citation in a pattern/trend category on December 4, 2023. Specifically, the operation was cited for #749.151(3) Operational responsibilities - Maintain current, true, accurate, and complete records. The operation met compliance on December 12, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2024-02-09. Correction verified 2024-02-08.
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Supervision & ratios
-
Feb 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 4, 2023 Assessment · Deficiencies cited
-
Staff background & training
A supervisory foster home visit was conducted on October 3, 2023. A photograph of the foster homes front view was captured with a timestamp dated October 18, 2023. A signature of the supervisory review was signed on 10/4/2023. The operation falsified the documented by back dating the form to 10/4/2023. Multiple supervisory visit forms had discrepancies with information that was inaccurate with trainings and due dates.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-12-12. Correction verified 2023-12-12.
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Staff background & training
-
Dec 4, 2023 Assessment · Deficiencies cited
-
Staff background & training
A supervisory foster home visit was conducted on October 3, 2023. A photograph of the foster homes front view was captured with a timestamp dated October 18, 2023. A signature of the supervisory review was signed on 10/4/2023. The operation falsified the documented by back dating the form to 10/4/2023. Multiple supervisory visit forms had discrepancies with information that was inaccurate with trainings and due dates.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-12-12. Correction verified 2023-12-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Nov 30, 2023 Assessment · Deficiencies cited
-
Staff background & training
Foster parent did not complete the designated training needed on time, while children were in care.
HHSC 749.930(c)(4) — Annual Training- Caregiver's who administer psychotropic medication must complete psychotropic medication training annually.
HHSC risk weight: Medium High. Corrected 2023-12-07. Correction verified 2023-12-07.
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Staff background & training
Foster parent did not complete the designated training needed on time,
HHSC 749.931(b)(3) — Annual Training- Must include 1 hour of normalcy.
HHSC risk weight: Medium High. Corrected 2023-12-07. Correction verified 2023-12-07.
-
Staff background & training
Foster parent did not complete the designated training needed on time,
HHSC 749.931(c)(1) — Annual Training- Must include one hour of training on prevention, recognition, and reporting on child abuse, neglect, and exploitation.
HHSC risk weight: Medium. Corrected 2023-12-07. Correction verified 2023-12-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Nov 30, 2023 Assessment · Deficiencies cited
-
Staff background & training
Foster parent did not complete the designated training needed on time, while children were in care.
HHSC 749.930(c)(4) — Annual Training- Caregiver's who administer psychotropic medication must complete psychotropic medication training annually.
HHSC risk weight: Medium High. Corrected 2023-12-07. Correction verified 2023-12-07.
-
Staff background & training
Foster parent did not complete the designated training needed on time,
HHSC 749.931(b)(3) — Annual Training- Must include 1 hour of normalcy.
HHSC risk weight: Medium High. Corrected 2023-12-07. Correction verified 2023-12-07.
-
Staff background & training
Foster parent did not complete the designated training needed on time,
HHSC 749.931(c)(1) — Annual Training- Must include one hour of training on prevention, recognition, and reporting on child abuse, neglect, and exploitation.
HHSC risk weight: Medium. Corrected 2023-12-07. Correction verified 2023-12-07.
-
Staff background & training
-
Nov 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 1, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 1, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 31, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 31, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 20, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 20, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
-
Oct 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 5, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 5, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
-
Oct 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
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
-
Sep 6, 2023 Report · Deficiencies cited
-
Other
The agency is not being supportive and properly communicating with foster family.
HHSC 749.2488(a)(10) — Rights and Responsibilities- Agency has responsibility to provide support to foster parents and inform them of available services
HHSC risk weight: Low. Corrected 2023-11-08. Correction verified 2023-11-07.
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Other
-
Sep 6, 2023 Report · Deficiencies cited
-
Other
The agency is not being supportive and properly communicating with foster family.
HHSC 749.2488(a)(10) — Rights and Responsibilities- Agency has responsibility to provide support to foster parents and inform them of available services
HHSC risk weight: Low. Corrected 2023-11-08. Correction verified 2023-11-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Aug 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 8, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on August 8, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 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 plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on August 7, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a medium citation in a pattern/trend category on August 7, 2023. Specifically, the operation was cited for 749.151(3) for Leadership Responsibilities. The operation has pending corrections for this citation. - Operation failed to satisfy the conditions of the plan - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2023-08-09. Correction verified 2023-08-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 8, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on August 8, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 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 plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on August 7, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a medium citation in a pattern/trend category on August 7, 2023. Specifically, the operation was cited for 749.151(3) for Leadership Responsibilities. The operation has pending corrections for this citation. - Operation failed to satisfy the conditions of the plan - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2023-08-09. Correction verified 2023-08-08.
-
Supervision & ratios
-
Jul 29, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 29, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 21, 2023 Report · Deficiencies cited
-
Supervision & ratios
The operation falsified a record by utilizing the same document from a previous visit. The operation also back dated a document.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-08-14. Correction verified 2023-08-10.
-
Supervision & ratios
-
Jul 21, 2023 Report · Deficiencies cited
-
Supervision & ratios
The operation falsified a record by utilizing the same document from a previous visit. The operation also back dated a document.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-08-14. Correction verified 2023-08-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jul 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 18, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
The caregivers left a child under their care unattended for over 30 minutes. The caregivers were not following the child's plan of service.
HHSC 749.2593(a)(2) — Supervision-The caregiver is responsible for being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2023-08-25. Correction verified 2023-08-25.
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Records & paperwork
The child's monthly reports for June and July 2023, make reference to two other foster children in the foster home.
HHSC 749.579(1) — Active child record-Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected 2023-08-25. Correction verified 2023-08-25.
-
Supervision & ratios Serious
-
Jul 18, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
The caregivers left a child under their care unattended for over 30 minutes. The caregivers were not following the child's plan of service.
HHSC 749.2593(a)(2) — Supervision-The caregiver is responsible for being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2023-08-25. Correction verified 2023-08-25.
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Records & paperwork
The child's monthly reports for June and July 2023, make reference to two other foster children in the foster home.
HHSC 749.579(1) — Active child record-Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected 2023-08-25. Correction verified 2023-08-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
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 Inspection · Deficiencies cited
-
Other
Supervisory visits reviewed for one home did not have unannouced visits in the past year.
HHSC 749.2815(b) — Supervisory Visits-At least two supervisory visit per year must be unannounced
HHSC risk weight: Medium High. Corrected 2023-07-19. Correction verified 2023-07-14.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jul 11, 2023 Inspection · Deficiencies cited
-
Other
Supervisory visits reviewed for one home did not have unannouced visits in the past year.
HHSC 749.2815(b) — Supervisory Visits-At least two supervisory visit per year must be unannounced
HHSC risk weight: Medium High. Corrected 2023-07-19. Correction verified 2023-07-14.
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Other
-
Jul 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 16, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 16, 2023 Report · 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 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 12, 2023 Report · Deficiencies cited
-
Illness & medication
The caregiver is not keeping a medication log for the child's prescription medication.
HHSC 749.1541(a) — Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old
HHSC risk weight: Medium High. Corrected 2023-06-19. Correction verified 2023-06-21.
-
Illness & medication
-
Jun 12, 2023 Report · Deficiencies cited
-
Illness & medication
The caregiver is not keeping a medication log for the child's prescription medication.
HHSC 749.1541(a) — Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old
HHSC risk weight: Medium High. Corrected 2023-06-19. Correction verified 2023-06-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jun 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 16, 2023 Assessment · Deficiencies cited
-
Other
A baby walker was being used for an infant in care.
HHSC 749.1813(a)(1) — Infant requirements-A foster home may not use baby walkers with infants
HHSC risk weight: Medium High. Corrected 2023-05-18. Correction verified 2023-05-18.
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Other
-
May 16, 2023 Assessment · Deficiencies cited
-
Other
A baby walker was being used for an infant in care.
HHSC 749.1813(a)(1) — Infant requirements-A foster home may not use baby walkers with infants
HHSC risk weight: Medium High. Corrected 2023-05-18. Correction verified 2023-05-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
May 14, 2023 Report · Deficiencies cited
-
Staff background & training Serious
A relative of the foster parent had been staying on the property. The relative has provided childcare for the foster children. The relative did not have an approved background check.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2023-06-16. Correction verified 2023-06-16.
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Supervision & ratios
The Annual summary log provided by the operation does not fulfill the requirements. There is pertinent information missing from the document.
HHSC 749.591(a)(1) — Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
HHSC risk weight: Medium. Corrected 2023-06-16. Correction verified 2023-06-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
May 14, 2023 Report · Deficiencies cited
-
Staff background & training Serious
A relative of the foster parent had been staying on the property. The relative has provided childcare for the foster children. The relative did not have an approved background check.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2023-06-16. Correction verified 2023-06-16.
-
Supervision & ratios
The Annual summary log provided by the operation does not fulfill the requirements. There is pertinent information missing from the document.
HHSC 749.591(a)(1) — Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
HHSC risk weight: Medium. Corrected 2023-06-16. Correction verified 2023-06-16.
-
Staff background & training Serious
-
May 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 11, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
Caregiver failed to provide a safe environment by leaving knife unattended in the kitchen. Child in care used knife to self-harm.
HHSC 749.2593(c)(2) — Supervision-Caregivers counted in child/caregiver ratio must provide a safe environment
HHSC risk weight: High. Corrected 2023-06-01. Correction verified 2023-05-30.
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Other Serious
Caregiver failed to comply with safety plan.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2023-06-01. Correction verified 2023-05-30.
-
Supervision & ratios Serious
-
Apr 11, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
Caregiver failed to provide a safe environment by leaving knife unattended in the kitchen. Child in care used knife to self-harm.
HHSC 749.2593(c)(2) — Supervision-Caregivers counted in child/caregiver ratio must provide a safe environment
HHSC risk weight: High. Corrected 2023-06-01. Correction verified 2023-05-30.
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Other Serious
Caregiver failed to comply with safety plan.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2023-06-01. Correction verified 2023-05-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Apr 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 6, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 6, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 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 plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on January 10, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high weighted citation in a pattern/trend category on January 10, 2023. Specifically, the operation was cited for 749.607(1) Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks, as agency staff did not use prudent judgment when removing a child from a foster home. The operation met compliance on January 17, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with a High weighted licensing citation. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2023-02-07. Correction verified 2023-02-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 6, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 6, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 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 plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on January 10, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high weighted citation in a pattern/trend category on January 10, 2023. Specifically, the operation was cited for 749.607(1) Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks, as agency staff did not use prudent judgment when removing a child from a foster home. The operation met compliance on January 17, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with a High weighted licensing citation. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2023-02-07. Correction verified 2023-02-06.
-
Supervision & ratios
-
Jan 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 5, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 5, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 16, 2022 Report · Deficiencies cited (self-report)
-
Other
The respite provider was not provided with required information about the child being placed in the home.
HHSC 749.2625 — Respite- must share information with babysitter, overnight care, and/or respite care provider before providing care for child
HHSC risk weight: Medium High. Corrected 2023-01-17. Correction verified 2023-01-17.
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Other Serious
Agency staff did not use prudent judgment when removing a child from a foster home.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2023-01-17. Correction verified 2023-01-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Nov 16, 2022 Report · Deficiencies cited (self-report)
-
Other
The respite provider was not provided with required information about the child being placed in the home.
HHSC 749.2625 — Respite- must share information with babysitter, overnight care, and/or respite care provider before providing care for child
HHSC risk weight: Medium High. Corrected 2023-01-17. Correction verified 2023-01-17.
-
Other Serious
Agency staff did not use prudent judgment when removing a child from a foster home.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2023-01-17. Correction verified 2023-01-17.
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Other
-
Nov 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 10, 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 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
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 25, 2022 Inspection · Deficiencies cited
-
Other
Service plan had no documentation on the risk assessment of youth in care sharing bedroom with an adult in care.
HHSC 749.3025(b)(1) — Before allowing the sharing of a bedroom, service planning team must determine there is no risk of harm to child.
HHSC risk weight: Medium. Corrected 2023-01-01. Correction verified 2022-12-09.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 25, 2022 Inspection · Deficiencies cited
-
Other
Service plan had no documentation on the risk assessment of youth in care sharing bedroom with an adult in care.
HHSC 749.3025(b)(1) — Before allowing the sharing of a bedroom, service planning team must determine there is no risk of harm to child.
HHSC risk weight: Medium. Corrected 2023-01-01. Correction verified 2022-12-09.
-
Other
-
Oct 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 16, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 16, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 12, 2022 Report · Deficiencies cited
-
Other
One of the foster children's bedroom had its only window boarded up.
HHSC 749.3023(b) — Bedrooms-Bedroom used by foster child must have at least one source of natural light
HHSC risk weight: Medium Low. Corrected 2022-12-06. Correction verified 2022-12-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 12, 2022 Report · Deficiencies cited
-
Other
One of the foster children's bedroom had its only window boarded up.
HHSC 749.3023(b) — Bedrooms-Bedroom used by foster child must have at least one source of natural light
HHSC risk weight: Medium Low. Corrected 2022-12-06. Correction verified 2022-12-06.
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Other
-
Oct 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 15, 2022 Inspection · Deficiencies cited
-
Illness & medication
Foster parent did not have documentation for a non-prescription medication.
HHSC 749.1541(d) — Medication Record-Must document any non-prescription medication or supplement given and how often the child receives it
HHSC risk weight: Medium. Corrected 2022-09-22. Correction verified 2022-09-29.
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Other
A foster child is currently in a bedroom with no source of natural light.
HHSC 749.3023(b) — Bedrooms-Bedroom used by foster child must have at least one source of natural light
HHSC risk weight: Medium Low. Corrected 2022-09-19. Correction verified 2022-09-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Sep 15, 2022 Inspection · Deficiencies cited
-
Illness & medication
Foster parent did not have documentation for a non-prescription medication.
HHSC 749.1541(d) — Medication Record-Must document any non-prescription medication or supplement given and how often the child receives it
HHSC risk weight: Medium. Corrected 2022-09-22. Correction verified 2022-09-29.
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Other
A foster child is currently in a bedroom with no source of natural light.
HHSC 749.3023(b) — Bedrooms-Bedroom used by foster child must have at least one source of natural light
HHSC risk weight: Medium Low. Corrected 2022-09-19. Correction verified 2022-09-29.
-
Illness & medication
-
Sep 6, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 6, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 29, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 29, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 23, 2022 Inspection · Deficiencies cited
-
Discipline & child guidance
During a Heightened Monitoring visit, it was disclosed that a foster parent tested positive for COVID and it was not reported to the Child Abuse or Neglect Hotline. The case manager was notified about the positive result over a week ago.
HHSC 749.503(e)(3)(A) — Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease
HHSC risk weight: Medium. Corrected 2023-03-10. Correction verified 2022-09-01.
-
Supervision & ratios
During a Heightened Monitoring visit a child's file was reviewed and the operation did not have documentation of the child's current therapy or counseling notes within the last six months.
HHSC 749.535(a)(1) — Active records-All documentation in the record no later than 30 days after the occurrence or event
HHSC risk weight: Low. Corrected 2023-03-10. Correction verified 2022-09-08.
-
Discipline & child guidance
-
Aug 23, 2022 Inspection · Deficiencies cited
-
Discipline & child guidance
During a Heightened Monitoring visit, it was disclosed that a foster parent tested positive for COVID and it was not reported to the Child Abuse or Neglect Hotline. The case manager was notified about the positive result over a week ago.
HHSC 749.503(e)(3)(A) — Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease
HHSC risk weight: Medium. Corrected 2023-03-10. Correction verified 2022-09-01.
-
Supervision & ratios
During a Heightened Monitoring visit a child's file was reviewed and the operation did not have documentation of the child's current therapy or counseling notes within the last six months.
HHSC 749.535(a)(1) — Active records-All documentation in the record no later than 30 days after the occurrence or event
HHSC risk weight: Low. Corrected 2023-03-10. Correction verified 2022-09-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance
-
Aug 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 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) more than 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 original 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 was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on June 2, 2022, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received two medium-weighted citations in the pattern/trend categories on June 1, 2022. Specifically, the operation was cited for 749.1131 Admissions and 749.1301(a) Preliminary Service Plans. Additionally, the operation received two high-weighted citations on July 9, 2022, related to Chapter 745 as the result of not meeting the conditions of probation. - Operation failed to satisfy the conditions of the plan - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 749.635(2) — CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2022-08-06. Correction verified 2022-08-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 5, 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) more than 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 original 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 was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on June 2, 2022, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received two medium-weighted citations in the pattern/trend categories on June 1, 2022. Specifically, the operation was cited for 749.1131 Admissions and 749.1301(a) Preliminary Service Plans. Additionally, the operation received two high-weighted citations on July 9, 2022, related to Chapter 745 as the result of not meeting the conditions of probation. - Operation failed to satisfy the conditions of the plan - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 749.635(2) — CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2022-08-06. Correction verified 2022-08-05.
-
Supervision & ratios
-
Aug 4, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 4, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 29, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 29, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 28, 2022 Inspection · Deficiencies cited
-
Other Serious
Agency has not addressed the items on conditions four.
HHSC 745.8641 — Requirements during evaluation or probation
HHSC risk weight: High. Corrected 2022-07-19. Correction verified 2022-07-19.
-
Other Serious
-
Jun 28, 2022 Inspection · Deficiencies cited
-
Other Serious
Agency has not addressed the items on conditions four.
HHSC 745.8641 — Requirements during evaluation or probation
HHSC risk weight: High. Corrected 2022-07-19. Correction verified 2022-07-19.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Jun 9, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 9, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 1, 2022 Inspection · Deficiencies cited
-
Safety & premises
A child's file was reviewed and the admission assessment was not completed prior to the child being placed in the foster home. The placement was a non emergency.
HHSC 749.1131 — You must complete a non-emergency admission assessment prior to admission
HHSC risk weight: Medium. Corrected 2022-06-03. Correction verified 2022-06-02.
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Other
A child's file was reviewed and the preliminary service plan was not completed.
HHSC 749.1301(a) — Preliminary Service Planning-Complete a preliminary service plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium. Corrected 2022-06-03. Correction verified 2022-06-02.
-
Safety & premises
-
Jun 1, 2022 Inspection · Deficiencies cited
-
Safety & premises
A child's file was reviewed and the admission assessment was not completed prior to the child being placed in the foster home. The placement was a non emergency.
HHSC 749.1131 — You must complete a non-emergency admission assessment prior to admission
HHSC risk weight: Medium. Corrected 2022-06-03. Correction verified 2022-06-02.
-
Other
A child's file was reviewed and the preliminary service plan was not completed.
HHSC 749.1301(a) — Preliminary Service Planning-Complete a preliminary service plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium. Corrected 2022-06-03. Correction verified 2022-06-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
May 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 23, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 18, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Feb 18, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 27, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 27, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 8, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 8, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Nov 30, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 30, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 3, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 3, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 1, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Nov 1, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 8, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 8, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 5, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 5, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.