St Peter - St Joseph Childrens Home Emergency Shelter
None, None, TX
Program
- Type
- General residential operation
- Licensed capacity
- 52
- Ages
- 0-17
- Hours
- -
- Director / administrator
- Valerie Pinon-Ontiveros
- Phone
- (210) 533-1203
- Regulated since
- Jul 3, 2003
- HHSC IDs
- Operation 207132 · number 817874
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2025 | 8 | 2 | Discipline & child guidance (4), Other (4) |
| 2024 | 16 | 2 | Illness & medication (10), Discipline & child guidance (2), Other (4) |
| 2023 | 28 | 2 | Cleanliness & sanitation (4), Illness & medication (2), Supervision & ratios (6), Safety & premises (2), Staff background & training (4), Records & paperwork (2), Other (8) |
| 2022 | 20 | 4 | Cleanliness & sanitation (2), Supervision & ratios (4), Safety & premises (6), Records & paperwork (6), Other (2) |
| 2021 | 4 | 2 | Supervision & ratios (2), Staff background & training (2) |
Inspections, investigations & assessments
-
Aug 26, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 26, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 4, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 4, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 26, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 26, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 24, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 24, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 2, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 2, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 26, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 26, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 23, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 23, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 11, 2025 Assessment
No violations cited on this visit.
-
Dec 11, 2025 Assessment
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 4, 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.
-
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 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 4, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 4, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 4, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 4, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
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 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 11, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 11, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 10, 2025 Assessment · Deficiencies cited
-
Discipline & child guidance
During a review conducted on [June 10, 2025], it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 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 is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a medium high weighted citation in a pattern/trend category on April 28, 2025. Specifically, the operation was cited for 748.507(2): Employee general responsibilities-Staff failed to report concerns for physical abuse of a child in care by another staff. The operation met compliance on 05/06/2025. Select those that apply, delete the other(s): - 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.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2025-06-11. Correction verified 2025-07-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance
-
Jun 10, 2025 Assessment · Deficiencies cited
-
Discipline & child guidance
During a review conducted on [June 10, 2025], it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 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 is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a medium high weighted citation in a pattern/trend category on April 28, 2025. Specifically, the operation was cited for 748.507(2): Employee general responsibilities-Staff failed to report concerns for physical abuse of a child in care by another staff. The operation met compliance on 05/06/2025. Select those that apply, delete the other(s): - 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.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2025-06-11. Correction verified 2025-07-22.
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Discipline & child guidance
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Jun 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 3, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 3, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Apr 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 14, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 14, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 8, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 8, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 22, 2025 Report · Deficiencies cited
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Other Serious
A caregiver did not use the minimal amount of force when they utilized an inappropriate restraint technique, resulting in the child being thrown to the ground
HHSC 748.2551(c)(2) — EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force
HHSC risk weight: High. Corrected 2025-05-02. Correction verified 2025-05-05.
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Other
A caregiver?s intervention in a child?s behavioral incident lacked competency and prudent judgement due to the caregiver?s aggressive approach that appeared to have further aggravated the child?s behaviors.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2025-05-02. Correction verified 2025-05-05.
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Discipline & child guidance
Staff failed to report concerns for physical abuse of a child in care by another staff.
HHSC 748.507(2) — Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator
HHSC risk weight: Medium High. Corrected 2025-05-02. Correction verified 2025-05-05.
HHSC inspection history · no longer published by HHSC; kept here
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Other Serious
-
Mar 22, 2025 Report · Deficiencies cited
-
Other Serious
A caregiver did not use the minimal amount of force when they utilized an inappropriate restraint technique, resulting in the child being thrown to the ground
HHSC 748.2551(c)(2) — EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force
HHSC risk weight: High. Corrected 2025-05-02. Correction verified 2025-05-05.
-
Other
A caregiver?s intervention in a child?s behavioral incident lacked competency and prudent judgement due to the caregiver?s aggressive approach that appeared to have further aggravated the child?s behaviors.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2025-05-02. Correction verified 2025-05-05.
-
Discipline & child guidance
Staff failed to report concerns for physical abuse of a child in care by another staff.
HHSC 748.507(2) — Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator
HHSC risk weight: Medium High. Corrected 2025-05-02. Correction verified 2025-05-05.
-
Other Serious
-
Mar 19, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 19, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 12, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 12, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 6, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 6, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 23, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 23, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 13, 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.
-
Jan 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 6, 2024 Assessment · Deficiencies cited
-
Illness & medication
Dear Provider: During a review conducted on December 9, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 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 is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a medium high weighted citation in a pattern/trend category on August 28, 2024. Specifically, the operation was cited for 748.2003(b)(3): AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders. The operation met compliance on 09/10/2024. - 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: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-12-10. Correction verified 2024-12-10.
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Illness & medication
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Dec 6, 2024 Assessment · Deficiencies cited
-
Illness & medication
Dear Provider: During a review conducted on December 9, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 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 is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a medium high weighted citation in a pattern/trend category on August 28, 2024. Specifically, the operation was cited for 748.2003(b)(3): AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders. The operation met compliance on 09/10/2024. - 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: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-12-10. Correction verified 2024-12-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
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Dec 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 6, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 21, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 21, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 25, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 25, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 28, 2024 Inspection · Deficiencies cited
-
Illness & medication
One child was administered a PM medication in the AM.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-08-28. Correction verified 2024-09-09.
-
Illness & medication
-
Aug 28, 2024 Inspection · Deficiencies cited
-
Illness & medication
One child was administered a PM medication in the AM.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-08-28. Correction verified 2024-09-09.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Aug 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 3, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 3, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 22, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 22, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 3, 2024 Inspection · Deficiencies cited
-
Illness & medication
One child in care was given a PM medication in the AM.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-06-03. Correction verified 2024-06-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jun 3, 2024 Inspection · Deficiencies cited
-
Illness & medication
One child in care was given a PM medication in the AM.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-06-03. Correction verified 2024-06-17.
-
Illness & medication
-
May 31, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 31, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 17, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
May 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
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.
-
May 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 22, 2024 Inspection · Deficiencies cited
-
Illness & medication
According to the medication log, a child in care did not receive the second dose of medication at noon as prescribed.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-04-22. Correction verified 2024-05-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Apr 22, 2024 Inspection · Deficiencies cited
-
Illness & medication
According to the medication log, a child in care did not receive the second dose of medication at noon as prescribed.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-04-22. Correction verified 2024-05-08.
-
Illness & medication
-
Apr 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 12, 2024 Inspection · Deficiencies cited
-
Illness & medication
2 of the 5 children in care whose medication logs were reviewed were given medication twice in one day when the medication is prescribed for once a day. 1 of the 5 childrenin care whose medication logs were reviewed had a medication given 10 hours after the previous medication was administered when the medication should be given every 12 hours.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-03-26. Correction verified 2024-03-26.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Mar 12, 2024 Inspection · Deficiencies cited
-
Illness & medication
2 of the 5 children in care whose medication logs were reviewed were given medication twice in one day when the medication is prescribed for once a day. 1 of the 5 childrenin care whose medication logs were reviewed had a medication given 10 hours after the previous medication was administered when the medication should be given every 12 hours.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-03-26. Correction verified 2024-03-26.
-
Illness & medication
-
Mar 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 12, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 12, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 25, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 25, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
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 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 8, 2024 Report · Deficiencies cited (self-report)
-
Other
Behavioral intervention techniques, behaviors, and behavioral needs/goals are not present within a child's service plan.
HHSC 748.1337(b)(1)(D)(vi) — Initial Service Plan-Include instructions to caregivers about behavior intervention techniques
HHSC risk weight: Medium High. Corrected 2024-02-19. Correction verified 2024-02-29.
-
Discipline & child guidance Serious
Video surveillance shows staff pushing a child.
HHSC 748.2307(1) — Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
HHSC risk weight: High. Corrected 2024-02-20. Correction verified 2024-02-29.
-
Other
It is corroborated that staff yelled at a child in care.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2024-02-19. Correction verified 2024-02-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jan 8, 2024 Report · Deficiencies cited (self-report)
-
Other
Behavioral intervention techniques, behaviors, and behavioral needs/goals are not present within a child's service plan.
HHSC 748.1337(b)(1)(D)(vi) — Initial Service Plan-Include instructions to caregivers about behavior intervention techniques
HHSC risk weight: Medium High. Corrected 2024-02-19. Correction verified 2024-02-29.
-
Discipline & child guidance Serious
Video surveillance shows staff pushing a child.
HHSC 748.2307(1) — Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
HHSC risk weight: High. Corrected 2024-02-20. Correction verified 2024-02-29.
-
Other
It is corroborated that staff yelled at a child in care.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2024-02-19. Correction verified 2024-02-29.
-
Other
-
Jan 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 17, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 17, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 1, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 1, 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 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 29, 2023 Report · Deficiencies cited
-
Safety & premises Serious
A passenger van did not have a working seatbelt during transportation of children. The work ticket was not submitted in a timely manner where youth in care was not properly supervised by a caretaker as required. Ticket 121 was presented on 7/13/23 to be fixed.
HHSC 748.4041 — Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance
HHSC risk weight: High. Corrected 2023-08-18. Correction verified 2023-09-06.
-
Safety & premises Serious
-
Jun 29, 2023 Report · Deficiencies cited
-
Safety & premises Serious
A passenger van did not have a working seatbelt during transportation of children. The work ticket was not submitted in a timely manner where youth in care was not properly supervised by a caretaker as required. Ticket 121 was presented on 7/13/23 to be fixed.
HHSC 748.4041 — Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance
HHSC risk weight: High. Corrected 2023-08-18. Correction verified 2023-09-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises Serious
-
May 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 21, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 21, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 19, 2023 Inspection · Deficiencies cited
-
Illness & medication
Medication records were found to to be incomplete. The medication record did not indicate the reason for the prescription.
HHSC 748.2151(c)(3) — Medication record - must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-04-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Apr 19, 2023 Inspection · Deficiencies cited
-
Illness & medication
Medication records were found to to be incomplete. The medication record did not indicate the reason for the prescription.
HHSC 748.2151(c)(3) — Medication record - must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-04-20.
-
Illness & medication
-
Apr 13, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 13, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 23, 2023 Report · Deficiencies cited (self-report)
-
Other
A suicide screening was not conducted after a child in care expressed suicidal ideations to a caregiver and made a suicidal gesture.
HHSC 748.125(d)(4)(E) — Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted.
HHSC risk weight: Medium High. Corrected 2023-04-26. Correction verified 2023-04-26.
-
Other
A caregiver implemented EBI when a child in care was in crisis and in response to the child being reluctant to walk down the hallway and into the living room area.
HHSC 748.2551(a) — EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed
HHSC risk weight: Medium High. Corrected 2023-04-26. Correction verified 2023-04-26.
-
Records & paperwork
A caregiver did not document EBI used for a child in care and did not do so within 24 hours.
HHSC 748.2855(a) — EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention
HHSC risk weight: Medium. Corrected 2023-04-26. Correction verified 2023-04-26.
-
Other
A child in care expressed suicidal ideations and made a suicidal gesture, but the information was not passed on to incoming caregivers and/or documented and shared with the child's treatment team. The fidget toy the child wrapped around his neck was taken away by the caregiver, but the child still had another fidget toy the same as the one used to wrap around his neck in his possession. Therefore, incoming caregivers were not aware that the child was trying to use the toy to self-harm.
HHSC 748.685(c)(5) — Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers
HHSC risk weight: Medium High. Corrected 2023-04-26. Correction verified 2023-04-26.
-
Staff background & training
A caregiver's training certificate for suicide did not document the length of the training in hours.
HHSC 748.949(b)(5) — Annual Training Documentation-Includes the length of the training in hours
HHSC risk weight: Medium Low. Corrected 2023-04-26. Correction verified 2023-04-26.
-
Other
-
Mar 23, 2023 Report · Deficiencies cited (self-report)
-
Other
A suicide screening was not conducted after a child in care expressed suicidal ideations to a caregiver and made a suicidal gesture.
HHSC 748.125(d)(4)(E) — Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted.
HHSC risk weight: Medium High. Corrected 2023-04-26. Correction verified 2023-04-26.
-
Other
A caregiver implemented EBI when a child in care was in crisis and in response to the child being reluctant to walk down the hallway and into the living room area.
HHSC 748.2551(a) — EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed
HHSC risk weight: Medium High. Corrected 2023-04-26. Correction verified 2023-04-26.
-
Records & paperwork
A caregiver did not document EBI used for a child in care and did not do so within 24 hours.
HHSC 748.2855(a) — EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention
HHSC risk weight: Medium. Corrected 2023-04-26. Correction verified 2023-04-26.
-
Other
A child in care expressed suicidal ideations and made a suicidal gesture, but the information was not passed on to incoming caregivers and/or documented and shared with the child's treatment team. The fidget toy the child wrapped around his neck was taken away by the caregiver, but the child still had another fidget toy the same as the one used to wrap around his neck in his possession. Therefore, incoming caregivers were not aware that the child was trying to use the toy to self-harm.
HHSC 748.685(c)(5) — Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers
HHSC risk weight: Medium High. Corrected 2023-04-26. Correction verified 2023-04-26.
-
Staff background & training
A caregiver's training certificate for suicide did not document the length of the training in hours.
HHSC 748.949(b)(5) — Annual Training Documentation-Includes the length of the training in hours
HHSC risk weight: Medium Low. Corrected 2023-04-26. Correction verified 2023-04-26.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Feb 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 23, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
The EBI quarterly report was not submitted to Licensing, 15 days after the end of the 4th quarter. The quarterly report for the 1st quarter was not submitted to licensing.
HHSC 748.2953(b) — Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-01-23.
-
Supervision & ratios
Evacuation Plans at exits in the kitchen area do not provide a designated area to meet outside the operation.
HHSC 748.3233(b)(2) — Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet
HHSC risk weight: Medium High. Corrected 2023-01-27. Correction verified 2023-02-15.
-
Cleanliness & sanitation
The sleeping quarters for both the girls and boys were unkept and the bathroom area had dirty towels on the floor. A shower head in the the girls dorm area was leaking water and staff stated it had been like that for several days.
HHSC 748.3351(1) — Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
HHSC risk weight: Medium High. Corrected 2023-01-27. Correction verified 2023-02-15.
-
Cleanliness & sanitation
Sleeping quarters at the Intake building required for children to cross a hallway and living space area to have bathroom access.
HHSC 748.3391(c) — Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom
HHSC risk weight: Low. Corrected 2023-01-27. Correction verified 2023-01-23.
-
Supervision & ratios
The kitchen area had several food products opened, not labled and expired in the refrigerator and /or freezer, food items were also observed on the floor.
HHSC 748.3443(a)(3) — Food Preparation-Food items must be protected from contamination
HHSC risk weight: Medium High. Corrected 2023-01-23. Correction verified 2023-02-15.
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Other
There were areas at the playgrounds where loose-fill materials was not kept at a safe level where children in care may have a safety risk.
HHSC 748.3563(d) — Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times
HHSC risk weight: Medium High. Corrected 2023-01-27. Correction verified 2023-02-15.
-
Staff background & training
A staff member has not received her 6 month annual training for SAMA/ EBI. The staff chart also included a sticky note indicating the staff member was overdue.
HHSC 748.4657(1)(A) — Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI
HHSC risk weight: Medium High. Corrected 2023-01-23. Correction verified 2023-02-15.
-
Supervision & ratios
-
Jan 23, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
The EBI quarterly report was not submitted to Licensing, 15 days after the end of the 4th quarter. The quarterly report for the 1st quarter was not submitted to licensing.
HHSC 748.2953(b) — Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-01-23.
-
Supervision & ratios
Evacuation Plans at exits in the kitchen area do not provide a designated area to meet outside the operation.
HHSC 748.3233(b)(2) — Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet
HHSC risk weight: Medium High. Corrected 2023-01-27. Correction verified 2023-02-15.
-
Cleanliness & sanitation
The sleeping quarters for both the girls and boys were unkept and the bathroom area had dirty towels on the floor. A shower head in the the girls dorm area was leaking water and staff stated it had been like that for several days.
HHSC 748.3351(1) — Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
HHSC risk weight: Medium High. Corrected 2023-01-27. Correction verified 2023-02-15.
-
Cleanliness & sanitation
Sleeping quarters at the Intake building required for children to cross a hallway and living space area to have bathroom access.
HHSC 748.3391(c) — Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom
HHSC risk weight: Low. Corrected 2023-01-27. Correction verified 2023-01-23.
-
Supervision & ratios
The kitchen area had several food products opened, not labled and expired in the refrigerator and /or freezer, food items were also observed on the floor.
HHSC 748.3443(a)(3) — Food Preparation-Food items must be protected from contamination
HHSC risk weight: Medium High. Corrected 2023-01-23. Correction verified 2023-02-15.
-
Other
There were areas at the playgrounds where loose-fill materials was not kept at a safe level where children in care may have a safety risk.
HHSC 748.3563(d) — Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times
HHSC risk weight: Medium High. Corrected 2023-01-27. Correction verified 2023-02-15.
-
Staff background & training
A staff member has not received her 6 month annual training for SAMA/ EBI. The staff chart also included a sticky note indicating the staff member was overdue.
HHSC 748.4657(1)(A) — Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI
HHSC risk weight: Medium High. Corrected 2023-01-23. Correction verified 2023-02-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jan 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 9, 2022 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
A child in care was left unsupervised in a bedroom and climbed onto a shelf of cubbies and fell and hit the back of the head on a metal bedframe on the way down. As a result, the child sustained a laceration.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2023-01-13. Correction verified 2023-01-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Dec 9, 2022 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
A child in care was left unsupervised in a bedroom and climbed onto a shelf of cubbies and fell and hit the back of the head on a metal bedframe on the way down. As a result, the child sustained a laceration.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2023-01-13. Correction verified 2023-01-13.
-
Supervision & ratios Serious
-
Dec 8, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 8, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 16, 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 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 10, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 27, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 27, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 19, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 19, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 6, 2022 Inspection · Deficiencies cited
-
Safety & premises
There was no record of preliminary discharge plan being reviewed and updated at least weekly.
HHSC 748.4213(d) — Emergency Care Discharge Plan-the preliminary discharge plan and weekly reviews must be available for Licensing review
HHSC risk weight: Low. Corrected 2022-10-13. Correction verified 2022-10-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Oct 6, 2022 Inspection · Deficiencies cited
-
Safety & premises
There was no record of preliminary discharge plan being reviewed and updated at least weekly.
HHSC 748.4213(d) — Emergency Care Discharge Plan-the preliminary discharge plan and weekly reviews must be available for Licensing review
HHSC risk weight: Low. Corrected 2022-10-13. Correction verified 2022-10-06.
-
Safety & premises
-
Oct 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 4, 2022 Report · Deficiencies cited (self-report)
-
Safety & premises
Child was not displaying any behaviors that warranted any emergency behavior intervention.
HHSC 748.2551(a) — EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed
HHSC risk weight: Medium High. Corrected 2022-11-16. Correction verified 2022-11-04.
-
Records & paperwork
There was no EBI documentation for a personal restraint.
HHSC 748.2855(a) — EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention
HHSC risk weight: Medium. Corrected 2022-11-16. Correction verified 2023-02-02.
-
Records & paperwork
Parent, managing conservator, was not notified within the required timeframes of restraint.
HHSC 748.2857(a) — No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent.
HHSC risk weight: Medium. Corrected 2022-11-16. Correction verified 2022-11-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Oct 4, 2022 Report · Deficiencies cited (self-report)
-
Safety & premises
Child was not displaying any behaviors that warranted any emergency behavior intervention.
HHSC 748.2551(a) — EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed
HHSC risk weight: Medium High. Corrected 2022-11-16. Correction verified 2022-11-04.
-
Records & paperwork
There was no EBI documentation for a personal restraint.
HHSC 748.2855(a) — EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention
HHSC risk weight: Medium. Corrected 2022-11-16. Correction verified 2023-02-02.
-
Records & paperwork
Parent, managing conservator, was not notified within the required timeframes of restraint.
HHSC 748.2857(a) — No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent.
HHSC risk weight: Medium. Corrected 2022-11-16. Correction verified 2022-11-04.
-
Safety & premises
-
Oct 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 28, 2022 Report · Deficiencies cited (self-report)
-
Other
Two Initial Service plans were reviewed. There is no indication that the children participated in the service plan meeting. The documents were missing signatures, where a child would sign.
HHSC 748.1339(c) — Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities
HHSC risk weight: Low. Corrected 2022-11-22. Correction verified 2022-11-22.
-
Records & paperwork
Two Initial Service Plans were reviewed. The children's parents/legal guardians were not invited to participate in the children's service plan meeting.
HHSC 748.1341(a) — Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting
HHSC risk weight: Low. Corrected 2022-11-22. Correction verified 2022-11-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Sep 28, 2022 Report · Deficiencies cited (self-report)
-
Other
Two Initial Service plans were reviewed. There is no indication that the children participated in the service plan meeting. The documents were missing signatures, where a child would sign.
HHSC 748.1339(c) — Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities
HHSC risk weight: Low. Corrected 2022-11-22. Correction verified 2022-11-22.
-
Records & paperwork
Two Initial Service Plans were reviewed. The children's parents/legal guardians were not invited to participate in the children's service plan meeting.
HHSC 748.1341(a) — Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting
HHSC risk weight: Low. Corrected 2022-11-22. Correction verified 2022-11-22.
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Other
-
Sep 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 18, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
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 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 26, 2022 Report · Deficiencies cited (self-report)
-
Safety & premises
Staff should use attempt de-escalation techniques before attempting EBI. Staff needs to demonstrate knowledge of approved EBI techniques.
HHSC 748.2455(a)(1) — Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective
HHSC risk weight: Medium High. Corrected 2022-08-12. Correction verified 2022-08-08.
-
Safety & premises
-
Jun 26, 2022 Report · Deficiencies cited (self-report)
-
Safety & premises
Staff should use attempt de-escalation techniques before attempting EBI. Staff needs to demonstrate knowledge of approved EBI techniques.
HHSC 748.2455(a)(1) — Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective
HHSC risk weight: Medium High. Corrected 2022-08-12. Correction verified 2022-08-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Jun 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 13, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 13, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 13, 2022 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
A child inappropriately touched another child by grabbing them in the private area. The child's supervision level was line of sight and the staff member failed to provide adequate supervision to the child.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2022-07-22. Correction verified 2022-07-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Jun 13, 2022 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
A child inappropriately touched another child by grabbing them in the private area. The child's supervision level was line of sight and the staff member failed to provide adequate supervision to the child.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2022-07-22. Correction verified 2022-07-22.
-
Supervision & ratios Serious
-
Jun 8, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 8, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 8, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 8, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 31, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 31, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
May 22, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
May 22, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 17, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 16, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 16, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 12, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 12, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 23, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 23, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 19, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 19, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 11, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 11, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 22, 2022 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Kiddie Cottage one of the rooms missing a piece of siding and had protruding nail head. Outlet cover missing in the same room.
HHSC 748.3301(c) — Physical Site-Windows & doors must be in good repair & free of broken glass or hazards
HHSC risk weight: Medium High. Corrected 2022-03-01. Correction verified 2022-02-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Feb 22, 2022 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Kiddie Cottage one of the rooms missing a piece of siding and had protruding nail head. Outlet cover missing in the same room.
HHSC 748.3301(c) — Physical Site-Windows & doors must be in good repair & free of broken glass or hazards
HHSC risk weight: Medium High. Corrected 2022-03-01. Correction verified 2022-02-22.
-
Cleanliness & sanitation
-
Feb 20, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 20, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 10, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 10, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 2, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 2, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 16, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 16, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 10, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 10, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 21, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 21, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 16, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 15, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 15, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 8, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 8, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 16, 2021 Report · Deficiencies cited (self-report)
-
Staff background & training Serious
An active Employee who provided direct care to children had an inactive 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 2022-01-19. Correction verified 2022-01-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Nov 16, 2021 Report · Deficiencies cited (self-report)
-
Staff background & training Serious
An active Employee who provided direct care to children had an inactive 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 2022-01-19. Correction verified 2022-01-20.
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Staff background & training Serious
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Nov 9, 2021 Report · Deficiencies cited
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Supervision & ratios
Child's Service Plan was not completed within 72 hours of admission and did not address supervision needs.
HHSC 748.1331(a) — Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium Low. Corrected 2022-01-20. Correction verified 2022-01-18.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios
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Nov 9, 2021 Report · Deficiencies cited
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Supervision & ratios
Child's Service Plan was not completed within 72 hours of admission and did not address supervision needs.
HHSC 748.1331(a) — Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium Low. Corrected 2022-01-20. Correction verified 2022-01-18.
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Supervision & ratios
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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
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Oct 8, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 30, 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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Sep 26, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Sep 16, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Sep 16, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.