New Hope Youth Center
4111 BRANDT RD, Richmond, TX 77406 · Fort Bend County
Program
- Type
- General residential operation
- Licensed capacity
- 16
- Ages
- 11-17
- Hours
- -
- Director / administrator
- Hilma Jeneen Mitchell
- Phone
- (281) 344-8050
- Regulated since
- Jun 21, 2002
- HHSC IDs
- Operation 171008 · number 556189
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 2 | 2 | Illness & medication (2) |
| 2025 | 10 | 0 | Supervision & ratios (2), Records & paperwork (4), Other (4) |
| 2024 | 6 | 0 | Supervision & ratios (4), Other (2) |
| 2023 | 32 | 10 | Cleanliness & sanitation (4), Illness & medication (2), Supervision & ratios (6), Records & paperwork (8), Other (12) |
| 2022 | 44 | 12 | Cleanliness & sanitation (10), Illness & medication (4), Supervision & ratios (10), Discipline & child guidance (4), Safety & premises (2), Food & allergies (2), Records & paperwork (2), Other (10) |
| 2021 | 8 | 2 | Illness & medication (4), Records & paperwork (2), Other (2) |
Enforcement actions
- Seen Oct 1, 2026 — Conditions on permit (HHSC operation record)
HHSC publishes these as current flags on the operation, not as dated actions. The date shown is when this site first saw the flag. The HHSC Child Care Search has the details.
Inspections, investigations & assessments
-
Sep 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 14, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 14, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 31, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 31, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 24, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 24, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 6, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 6, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 30, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 30, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 29, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 29, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 25, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 25, 2026 Report · 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
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 2, 2026 Report · Deficiencies cited
-
Illness & medication Serious
A can of Lysol was on the kitchen counter next to several bags of chips and next to the stove where food was being cooked.
HHSC 748.3421(2) — Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces
HHSC risk weight: High. Corrected 2026-02-26. Correction verified 2026-03-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Jan 2, 2026 Report · Deficiencies cited
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Illness & medication Serious
A can of Lysol was on the kitchen counter next to several bags of chips and next to the stove where food was being cooked.
HHSC 748.3421(2) — Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces
HHSC risk weight: High. Corrected 2026-02-26. Correction verified 2026-03-04.
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Illness & medication Serious
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Dec 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 28, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Oct 28, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 24, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 24, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 18, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 18, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Aug 7, 2025 Report · Deficiencies cited
-
Records & paperwork
A serious incident report was missing the resolution of the incident.
HHSC 748.311(10) — Serious Incident Documentation-Includes resolution of the incident
HHSC risk weight: Medium. Corrected 2025-09-11. Correction verified 2025-09-11.
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Other
Children's shoes are being stored in a locked mudroom.
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 2025-09-11. Correction verified 2025-09-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Aug 7, 2025 Report · Deficiencies cited
-
Records & paperwork
A serious incident report was missing the resolution of the incident.
HHSC 748.311(10) — Serious Incident Documentation-Includes resolution of the incident
HHSC risk weight: Medium. Corrected 2025-09-11. Correction verified 2025-09-11.
-
Other
Children's shoes are being stored in a locked mudroom.
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 2025-09-11. Correction verified 2025-09-11.
-
Records & paperwork
-
Jul 28, 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 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 10, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jul 10, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2025 Report · No deficiencies cited
No violations cited on this visit.
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May 17, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 28, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 28, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Apr 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 30, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 30, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Mar 18, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 18, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Mar 18, 2025 Report · Deficiencies cited
-
Supervision & ratios
The child's managing conservator stated he was not informed about the incident and found out about it when the child mentioned it to him. The PM, who is in charge of calling CPS stated he believed he had contacted the CPS worker but was not one hundred percent certain. The administrator stated the PM is the person who calls CPS as is required, but that unfortunately they don't have phone records of it occurring. Per the operation's policies and procedures, the facility will notify the caseworker as soon as possible but no later than 2 hours.
HHSC 748.151(2) — Operational responsibilities - Operate according to your approved plans, policies, and procedures
HHSC risk weight: Medium. Corrected 2025-05-16. Correction verified 2025-06-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Mar 18, 2025 Report · Deficiencies cited
-
Supervision & ratios
The child's managing conservator stated he was not informed about the incident and found out about it when the child mentioned it to him. The PM, who is in charge of calling CPS stated he believed he had contacted the CPS worker but was not one hundred percent certain. The administrator stated the PM is the person who calls CPS as is required, but that unfortunately they don't have phone records of it occurring. Per the operation's policies and procedures, the facility will notify the caseworker as soon as possible but no later than 2 hours.
HHSC 748.151(2) — Operational responsibilities - Operate according to your approved plans, policies, and procedures
HHSC risk weight: Medium. Corrected 2025-05-16. Correction verified 2025-06-04.
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Supervision & ratios
-
Mar 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Mar 10, 2025 Inspection · Deficiencies cited
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Other
During the walkthrough of the facility, one Hot Shot ant, roach and spider killer and one insect repellant net weight 8.125 oz were observed on top of the fridge in the kitchen while children are at the facility due to spring break.
HHSC 748.3421(3) — Poisons-Ensure poisonous/flammable material is stored in an area that is inaccessible to children unless child is capable to use responsibly.
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-03-10.
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Records & paperwork
During the review of one childs file, different date of birth was noticed in the children list and another date of birth in the childs admission assessment Part 1. This was corrected at inspection.
HHSC 748.393(b)(3) — Active child record - Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected at inspection. Corrected 2025-03-10.
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Other
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Mar 10, 2025 Inspection · Deficiencies cited
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Other
During the walkthrough of the facility, one Hot Shot ant, roach and spider killer and one insect repellant net weight 8.125 oz were observed on top of the fridge in the kitchen while children are at the facility due to spring break.
HHSC 748.3421(3) — Poisons-Ensure poisonous/flammable material is stored in an area that is inaccessible to children unless child is capable to use responsibly.
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-03-10.
-
Records & paperwork
During the review of one childs file, different date of birth was noticed in the children list and another date of birth in the childs admission assessment Part 1. This was corrected at inspection.
HHSC 748.393(b)(3) — Active child record - Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected at inspection. Corrected 2025-03-10.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Mar 3, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Mar 3, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 7, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 7, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 4, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 14, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on October 14, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation(s). Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-10-15. Correction verified 2024-10-15.
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Supervision & ratios
-
Oct 14, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on October 14, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation(s). Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-10-15. Correction verified 2024-10-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
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 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Sep 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 10, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 30, 2024 Inspection · 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 19, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 19, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 12, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on April 12, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citation issued on September 26, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high weighted citation in a pattern/trend category on December 4, 2023. Specifically, the operation was cited for 748.2307(6) Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child. The operation met compliance on December 11, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring. - 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 plans.
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 2024-04-13. Correction verified 2024-04-14.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Apr 12, 2024 Assessment · Deficiencies cited
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Supervision & ratios
During a review conducted on April 12, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citation issued on September 26, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high weighted citation in a pattern/trend category on December 4, 2023. Specifically, the operation was cited for 748.2307(6) Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child. The operation met compliance on December 11, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring. - 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 plans.
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 2024-04-13. Correction verified 2024-04-14.
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Supervision & ratios
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Apr 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Mar 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 25, 2024 Report · Deficiencies cited
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Other
Several children in care stated that they have been threatened by staff at the facility.
HHSC 748.1101(b)(4)(A)(vii) — Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child
HHSC risk weight: Medium High. Corrected 2024-04-17. Correction verified 2024-04-16.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Feb 25, 2024 Report · Deficiencies cited
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Other
Several children in care stated that they have been threatened by staff at the facility.
HHSC 748.1101(b)(4)(A)(vii) — Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child
HHSC risk weight: Medium High. Corrected 2024-04-17. Correction verified 2024-04-16.
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Other
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Feb 13, 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.
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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.
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Jan 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Jan 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 15, 2023 Inspection · Deficiencies cited
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Cleanliness & sanitation Serious
During the walkthrough of the facility, one Green gallon of all purpose pinalen Fresh pine cleaner was observed on top of counter next to the washing machine.
HHSC 748.3421(1) — Poisons-The operation must ensure that poisonous or flammable materials are stored in their original, labeled containers
HHSC risk weight: High. Corrected at inspection. Corrected 2023-12-15.
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Cleanliness & sanitation
During the walkthrough of the facility several rotten pears were observed inside the fruit bowl in the kitchen counter. All rotten fruits were trashed by staff in my presence.
HHSC 748.3441(a) — Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-12-15.
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Cleanliness & sanitation Serious
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Dec 15, 2023 Inspection · Deficiencies cited
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Cleanliness & sanitation Serious
During the walkthrough of the facility, one Green gallon of all purpose pinalen Fresh pine cleaner was observed on top of counter next to the washing machine.
HHSC 748.3421(1) — Poisons-The operation must ensure that poisonous or flammable materials are stored in their original, labeled containers
HHSC risk weight: High. Corrected at inspection. Corrected 2023-12-15.
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Cleanliness & sanitation
During the walkthrough of the facility several rotten pears were observed inside the fruit bowl in the kitchen counter. All rotten fruits were trashed by staff in my presence.
HHSC 748.3441(a) — Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-12-15.
HHSC inspection history · no longer published by HHSC; kept here
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Cleanliness & sanitation Serious
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Dec 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 4, 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.
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Nov 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 11, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on October 11, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific "planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring." As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring necessitating extension. Furthermore, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a medium-low weighted citation in a pattern/trend category on September 26, 2023. Specifically, the operation was cited for 748.1335 Initial Service Plan-Complete the initial service plan within 45 days after admission. The operation met compliance on September 26, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring.
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 2023-10-12. Correction verified 2023-10-13.
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Supervision & ratios
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Oct 11, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on October 11, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific "planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring." As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring necessitating extension. Furthermore, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a medium-low weighted citation in a pattern/trend category on September 26, 2023. Specifically, the operation was cited for 748.1335 Initial Service Plan-Complete the initial service plan within 45 days after admission. The operation met compliance on September 26, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring.
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 2023-10-12. Correction verified 2023-10-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Oct 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 4, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 4, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Sep 26, 2023 Inspection · Deficiencies cited
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Other
One child service plan was reviewed today. It was observed during the review of the plan that the child was admitted on 08-10-23 but initial service plan was completed on 9-25-23 which is 46 days. Agency staff stated that the initial servce plan was completed on 09-22-23 and not 9-25-23 as indicated in the plan but was not able to provide me with any evidence that the meeting was held on 9-22-23.
HHSC 748.1335 — Initial Service Plan-Complete the initial service plan within 45 days after admission
HHSC risk weight: Medium Low. Corrected 2023-09-29. Correction verified 2023-09-26.
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Other
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Sep 26, 2023 Inspection · Deficiencies cited
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Other
One child service plan was reviewed today. It was observed during the review of the plan that the child was admitted on 08-10-23 but initial service plan was completed on 9-25-23 which is 46 days. Agency staff stated that the initial servce plan was completed on 09-22-23 and not 9-25-23 as indicated in the plan but was not able to provide me with any evidence that the meeting was held on 9-22-23.
HHSC 748.1335 — Initial Service Plan-Complete the initial service plan within 45 days after admission
HHSC risk weight: Medium Low. Corrected 2023-09-29. Correction verified 2023-09-26.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Sep 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Aug 29, 2023 Report · Deficiencies cited
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Other Serious
It was determined that staff was pinching a child's nose to get the child get off of him.
HHSC 748.2307(6) — Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child
HHSC risk weight: High. Corrected 2023-12-04. Correction verified 2023-12-11.
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Other Serious
It was determined that child was left outside unsupervised for about 10 to 15 minutes while staff was inside the facility.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2023-12-04. Correction verified 2023-12-11.
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Other Serious
It was determined that a child grabbed a pair of scissors that were unattended from the kitchen counter and threatened to stab staff.
HHSC 748.685(c)(2) — Caregiver responsibility - provide a safe environment
HHSC risk weight: High. Corrected 2023-12-04. Correction verified 2023-12-11.
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Other Serious
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Aug 29, 2023 Report · Deficiencies cited
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Other Serious
It was determined that staff was pinching a child's nose to get the child get off of him.
HHSC 748.2307(6) — Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child
HHSC risk weight: High. Corrected 2023-12-04. Correction verified 2023-12-11.
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Other Serious
It was determined that child was left outside unsupervised for about 10 to 15 minutes while staff was inside the facility.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2023-12-04. Correction verified 2023-12-11.
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Other Serious
It was determined that a child grabbed a pair of scissors that were unattended from the kitchen counter and threatened to stab staff.
HHSC 748.685(c)(2) — Caregiver responsibility - provide a safe environment
HHSC risk weight: High. Corrected 2023-12-04. Correction verified 2023-12-11.
HHSC inspection history · no longer published by HHSC; kept here
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Other Serious
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Aug 28, 2023 Inspection · Deficiencies cited
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Other Serious
It was observed during the walkthrough of the facility that the Air Conditioner in the Day room is leaking water from the unit to the ground. It appears the leak has been going on for some days which has resulted to some part of the wall appeared to be soaked from the leaking water from the A/C Unit.
HHSC 748.3301(a)(1) — Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children.
HHSC risk weight: High. Corrected 2023-08-29. Correction verified 2023-09-14.
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Records & paperwork
It was observed during the review of a childs file that the admission assessment form Part 1 has wrong date of admission for the child. Child correct date of admission was 6-16-23 but the date of admission in the admission assessment form Part 1 has 3-8-21. The Administrator corrected the information to reflect the correct date of admission which was 6-16-23.
HHSC 748.393(b)(3) — Active child record - Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-08-28.
HHSC inspection history · no longer published by HHSC; kept here
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Other Serious
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Aug 28, 2023 Inspection · Deficiencies cited
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Other Serious
It was observed during the walkthrough of the facility that the Air Conditioner in the Day room is leaking water from the unit to the ground. It appears the leak has been going on for some days which has resulted to some part of the wall appeared to be soaked from the leaking water from the A/C Unit.
HHSC 748.3301(a)(1) — Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children.
HHSC risk weight: High. Corrected 2023-08-29. Correction verified 2023-09-14.
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Records & paperwork
It was observed during the review of a childs file that the admission assessment form Part 1 has wrong date of admission for the child. Child correct date of admission was 6-16-23 but the date of admission in the admission assessment form Part 1 has 3-8-21. The Administrator corrected the information to reflect the correct date of admission which was 6-16-23.
HHSC 748.393(b)(3) — Active child record - Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-08-28.
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Other Serious
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Aug 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Jul 3, 2023 Inspection · Deficiencies cited
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Records & paperwork
During the review of a childs initial service plan, it was observed that the DOB for the child in the initial Service plan is different from the correct DOB which is in the childs DFPS placement authorization.
HHSC 748.393(b)(3) — Active child record - Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-07-03.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
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Jul 3, 2023 Inspection · Deficiencies cited
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Records & paperwork
During the review of a childs initial service plan, it was observed that the DOB for the child in the initial Service plan is different from the correct DOB which is in the childs DFPS placement authorization.
HHSC 748.393(b)(3) — Active child record - Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-07-03.
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Records & paperwork
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Jun 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 20, 2023 Assessment · Deficiencies cited
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Records & paperwork
The administrator confirmed that the incident went on for several hours. Licensing was not made aware of the incident until the following day.
HHSC 748.303(a)(12)(A) — Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child
HHSC risk weight: Medium High. Corrected 2023-05-26. Correction verified 2023-06-07.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
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May 20, 2023 Assessment · Deficiencies cited
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Records & paperwork
The administrator confirmed that the incident went on for several hours. Licensing was not made aware of the incident until the following day.
HHSC 748.303(a)(12)(A) — Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child
HHSC risk weight: Medium High. Corrected 2023-05-26. Correction verified 2023-06-07.
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Records & paperwork
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May 16, 2023 Report · No deficiencies cited
No violations cited on this visit.
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May 16, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
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May 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
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May 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
May 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 10, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on April 10, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific "planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring." As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring necessitating extension. Furthermore, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a medium-low weighted citation in a pattern/trend category on February 15, 2023. Specifically, the operation was cited for 748.2857(b) A copy of EBI documentation provided to the parent must be maintained in the child?s record. The operation met compliance on February 16, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring. -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 2023-04-11. Correction verified 2023-04-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Apr 10, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on April 10, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific "planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring." As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring necessitating extension. Furthermore, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a medium-low weighted citation in a pattern/trend category on February 15, 2023. Specifically, the operation was cited for 748.2857(b) A copy of EBI documentation provided to the parent must be maintained in the child?s record. The operation met compliance on February 16, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring. -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 2023-04-11. Correction verified 2023-04-11.
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Supervision & ratios
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Apr 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 8, 2023 Report · Deficiencies cited
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Other
Three out of five children interviewed stated a staff member calls them names.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2023-05-02. Correction verified 2023-05-10.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Apr 8, 2023 Report · Deficiencies cited
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Other
Three out of five children interviewed stated a staff member calls them names.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2023-05-02. Correction verified 2023-05-10.
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Other
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Mar 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 15, 2023 Inspection · Deficiencies cited
-
Illness & medication
One out of four child records reviewed did not include an immunization record or documented attempts to obtain the record.
HHSC 748.1539(b) — Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2023-02-22.
-
Records & paperwork
Four out of four EBI documentation reviewed did not document that the youth's parent was notified.
HHSC 748.2857(b) — A copy of the documentation provided to the parent must be maintained in the child?s record.
HHSC risk weight: Medium Low. Corrected 2023-02-22. Correction verified 2023-02-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Feb 15, 2023 Inspection · Deficiencies cited
-
Illness & medication
One out of four child records reviewed did not include an immunization record or documented attempts to obtain the record.
HHSC 748.1539(b) — Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2023-02-22.
-
Records & paperwork
Four out of four EBI documentation reviewed did not document that the youth's parent was notified.
HHSC 748.2857(b) — A copy of the documentation provided to the parent must be maintained in the child?s record.
HHSC risk weight: Medium Low. Corrected 2023-02-22. Correction verified 2023-02-16.
-
Illness & medication
-
Feb 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 18, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 18, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 17, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
3 children stated that staff are sleeping while on shift. The operation currently has 11 children in care with one staff during overnight shift.
HHSC 748.1007(c)(1) — Child/caregiver ratio-Asleep caregiver may care for 10 children if any child in group requires treatment services
HHSC risk weight: Medium High. Corrected 2023-01-27. Correction verified 2023-02-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jan 17, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
3 children stated that staff are sleeping while on shift. The operation currently has 11 children in care with one staff during overnight shift.
HHSC 748.1007(c)(1) — Child/caregiver ratio-Asleep caregiver may care for 10 children if any child in group requires treatment services
HHSC risk weight: Medium High. Corrected 2023-01-27. Correction verified 2023-02-03.
-
Supervision & ratios
-
Jan 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 16, 2022 Report · Deficiencies cited
-
Other Serious
Both the victim child and the Caregiver who performed a restraint, stated the child's arms was placed behind his back.
HHSC 748.2605(a)(5) — Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back
HHSC risk weight: High. Corrected 2023-01-17. Correction verified 2023-01-17.
-
Supervision & ratios Serious
The victim child and the Caregiver supervising the group stated the Caregiver had stepped away to help another resident when a physical altercation happened.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-01-17. Correction verified 2023-01-17.
-
Other Serious
-
Nov 16, 2022 Report · Deficiencies cited
-
Other Serious
Both the victim child and the Caregiver who performed a restraint, stated the child's arms was placed behind his back.
HHSC 748.2605(a)(5) — Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back
HHSC risk weight: High. Corrected 2023-01-17. Correction verified 2023-01-17.
-
Supervision & ratios Serious
The victim child and the Caregiver supervising the group stated the Caregiver had stepped away to help another resident when a physical altercation happened.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-01-17. Correction verified 2023-01-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Nov 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2022 Assessment · Deficiencies cited
-
Cleanliness & sanitation
During a review conducted on October 7, 2022, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific "planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring." As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring necessitating extension. Furthermore, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a medium-weighted citation in a pattern/trend category on September 6, 2022. Specifically, the operation was cited for 748.3301(a)(2) Physical Site- Buildings must be clean and in good repair. The operation met compliance on September 22, 2022. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring.
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 2022-10-08. Correction verified 2022-10-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Oct 7, 2022 Assessment · Deficiencies cited
-
Cleanliness & sanitation
During a review conducted on October 7, 2022, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific "planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring." As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring necessitating extension. Furthermore, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a medium-weighted citation in a pattern/trend category on September 6, 2022. Specifically, the operation was cited for 748.3301(a)(2) Physical Site- Buildings must be clean and in good repair. The operation met compliance on September 22, 2022. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring.
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 2022-10-08. Correction verified 2022-10-08.
-
Cleanliness & sanitation
-
Sep 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 14, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 14, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 6, 2022 Inspection · Deficiencies cited
-
Cleanliness & sanitation
One of the bathrooms was observed to be clogged and had fecal matter in it. A window was observed not to be in good repair and was pushed out on one side.
HHSC 748.3301(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected 2022-09-09. Correction verified 2022-09-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Sep 6, 2022 Inspection · Deficiencies cited
-
Cleanliness & sanitation
One of the bathrooms was observed to be clogged and had fecal matter in it. A window was observed not to be in good repair and was pushed out on one side.
HHSC 748.3301(a)(2) — Physical Site- Buildings must be clean and in good repair.
HHSC risk weight: Medium. Corrected 2022-09-09. Correction verified 2022-09-22.
-
Cleanliness & sanitation
-
Sep 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 1, 2022 Report · 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 22, 2022 Report · Deficiencies cited (self-report)
-
Discipline & child guidance Serious
Staff member engaged in a power struggle with a child in care due child refusing to release a lego. Staff member slammed child on a table during the incident.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2023-01-12. Correction verified 2023-01-17.
-
Records & paperwork
6 children reported that profane language and belittling remarks were made by the staff.
HHSC 748.1101(b)(4)(A)(v) — Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family
HHSC risk weight: Medium High. Corrected 2023-01-12. Correction verified 2023-01-17.
-
Discipline & child guidance Serious
Staff engaged in physical discipline by slamming child on a table due to child refusing to follow instructions.
HHSC 748.2303(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2023-01-12. Correction verified 2023-01-17.
-
Illness & medication
Restraint was initiated in a non-emergency situation due to child refusing to release a lego.
HHSC 748.2455(a)(2) — Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HHSC risk weight: Medium High. Corrected 2023-01-12. Correction verified 2023-01-17.
-
Safety & premises
Restraint was initiated due to child refusing to follow directives from staff.
HHSC 748.2463(3) — Emergency Behavior Intervention-Never used as a means to get a child to comply
HHSC risk weight: Medium High. Corrected 2023-01-12. Correction verified 2023-01-17.
-
Discipline & child guidance Serious
-
Aug 22, 2022 Report · Deficiencies cited (self-report)
-
Discipline & child guidance Serious
Staff member engaged in a power struggle with a child in care due child refusing to release a lego. Staff member slammed child on a table during the incident.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2023-01-12. Correction verified 2023-01-17.
-
Records & paperwork
6 children reported that profane language and belittling remarks were made by the staff.
HHSC 748.1101(b)(4)(A)(v) — Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family
HHSC risk weight: Medium High. Corrected 2023-01-12. Correction verified 2023-01-17.
-
Discipline & child guidance Serious
Staff engaged in physical discipline by slamming child on a table due to child refusing to follow instructions.
HHSC 748.2303(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2023-01-12. Correction verified 2023-01-17.
-
Illness & medication
Restraint was initiated in a non-emergency situation due to child refusing to release a lego.
HHSC 748.2455(a)(2) — Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HHSC risk weight: Medium High. Corrected 2023-01-12. Correction verified 2023-01-17.
-
Safety & premises
Restraint was initiated due to child refusing to follow directives from staff.
HHSC 748.2463(3) — Emergency Behavior Intervention-Never used as a means to get a child to comply
HHSC risk weight: Medium High. Corrected 2023-01-12. Correction verified 2023-01-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Aug 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 26, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 26, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 18, 2022 Report · Deficiencies cited
-
Supervision & ratios
The operation is not sharing any information regarding the child's needs such as coping skills and triggers there is also no documentation available that anything has been shared to the caregivers. The last documentation reviewed and available for caregivers was from 12/14/2020.
HHSC 748.1213(b) — Information For Caregivers-Op must inform caregivers of child's special needs. ie medical or dietary needs/conditions. Doc that info was shared.
HHSC risk weight: Medium High. Corrected 2022-09-22. Correction verified 2022-09-22.
-
Supervision & ratios
-
Jul 18, 2022 Report · Deficiencies cited
-
Supervision & ratios
The operation is not sharing any information regarding the child's needs such as coping skills and triggers there is also no documentation available that anything has been shared to the caregivers. The last documentation reviewed and available for caregivers was from 12/14/2020.
HHSC 748.1213(b) — Information For Caregivers-Op must inform caregivers of child's special needs. ie medical or dietary needs/conditions. Doc that info was shared.
HHSC risk weight: Medium High. Corrected 2022-09-22. Correction verified 2022-09-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jul 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 5, 2022 Inspection · Deficiencies cited
-
Cleanliness & sanitation
During walkthrough, it was observed that sofa chair in dayroom spring was broken, causing the chair to lean.
HHSC 748.3301(i) — Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
HHSC risk weight: Medium High. Corrected 2022-07-08. Correction verified 2022-07-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Jul 5, 2022 Inspection · Deficiencies cited
-
Cleanliness & sanitation
During walkthrough, it was observed that sofa chair in dayroom spring was broken, causing the chair to lean.
HHSC 748.3301(i) — Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
HHSC risk weight: Medium High. Corrected 2022-07-08. Correction verified 2022-07-07.
-
Cleanliness & sanitation
-
Jun 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 24, 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 · Deficiencies cited
-
Supervision & ratios
During walkthrough, it was observed that a staff that is not counted in ratio was watching a group of children.
HHSC 748.1003(a) — Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-06-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jun 20, 2022 Inspection · Deficiencies cited
-
Supervision & ratios
During walkthrough, it was observed that a staff that is not counted in ratio was watching a group of children.
HHSC 748.1003(a) — Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-06-20.
-
Supervision & ratios
-
Jun 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 20, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
May 20, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 26, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 26, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 25, 2022 Report · Deficiencies cited
-
Other
Staff member was overheard telling the resident that he was a liar and not credible. In the interview with staff member, staff member stated there was a pattern forming with the child having an attraction to his older roommates. Staff member even admits to bringing in the children and putting them against one another. However, he continued to put him with similar roommates, and failed to tell his therapist.
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 2022-07-20. Correction verified 2022-07-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Apr 25, 2022 Report · Deficiencies cited
-
Other
Staff member was overheard telling the resident that he was a liar and not credible. In the interview with staff member, staff member stated there was a pattern forming with the child having an attraction to his older roommates. Staff member even admits to bringing in the children and putting them against one another. However, he continued to put him with similar roommates, and failed to tell his therapist.
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 2022-07-20. Correction verified 2022-07-20.
-
Other
-
Apr 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 16, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 16, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 16, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2022 Report · Deficiencies cited
-
Other Serious
Documentation shows a child was held in a prone position for 2 minutes.
HHSC 748.2553(2)(B) — EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold
HHSC risk weight: High. Corrected 2022-05-25. Correction verified 2022-05-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Apr 16, 2022 Report · Deficiencies cited
-
Other Serious
Documentation shows a child was held in a prone position for 2 minutes.
HHSC 748.2553(2)(B) — EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold
HHSC risk weight: High. Corrected 2022-05-25. Correction verified 2022-05-25.
-
Other Serious
-
Apr 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 5, 2022 Report · Deficiencies cited
-
Supervision & ratios Serious
It is determined that a child was found outside the home, close to the street with no supervision.
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 2022-06-13. Correction verified 2022-06-24.
-
Supervision & ratios Serious
-
Apr 5, 2022 Report · Deficiencies cited
-
Supervision & ratios Serious
It is determined that a child was found outside the home, close to the street with no supervision.
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 2022-06-13. Correction verified 2022-06-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Mar 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 23, 2022 Report · Deficiencies cited
-
Other
Children that were interviewed stated that a staff member talks to them rudely and at time uses profane language.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2022-05-18. Correction verified 2022-05-18.
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Other
-
Mar 23, 2022 Report · Deficiencies cited
-
Other
Children that were interviewed stated that a staff member talks to them rudely and at time uses profane language.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2022-05-18. Correction verified 2022-05-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Mar 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Mar 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Feb 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 25, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Feb 25, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 24, 2022 Inspection · Deficiencies cited
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Illness & medication
There was a black-two drawer file cabinet in the medication closet without a lock; preventing the "overflow" medication from being double locked.
HHSC 748.2101(3) — Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-02-24.
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Supervision & ratios
The emergency evacuation & relocation diagrams observed do no include a designated shelter inside location nor an identified meeting place on the outside of the operation.
HHSC 748.3233(b)(3) — Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
HHSC risk weight: Medium High. Corrected 2022-03-10. Correction verified 2022-03-16.
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Food & allergies
Most of the first aid kits were observed missing several of the required supplies such as: cotton balls, adhesive tape, and thermometers.
HHSC 748.3273(4) — First Aid Kits-Each one must contain cotton balls
HHSC risk weight: Medium Low. Corrected 2022-03-10. Correction verified 2022-03-16.
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Cleanliness & sanitation
There were several areas on the physical grounds that require attention such as the fence being broken in several areas, large trash that include furniture, trash, ant beds, and large rocks.
HHSC 748.3301(g) — Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner
HHSC risk weight: Medium. Corrected 2022-03-10. Correction verified 2022-03-16.
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Cleanliness & sanitation
There were three packages of chicken fajitas with a use by date of 02/17/2022.
HHSC 748.3441(a) — Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-02-24.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication
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Feb 24, 2022 Inspection · Deficiencies cited
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Illness & medication
There was a black-two drawer file cabinet in the medication closet without a lock; preventing the "overflow" medication from being double locked.
HHSC 748.2101(3) — Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-02-24.
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Supervision & ratios
The emergency evacuation & relocation diagrams observed do no include a designated shelter inside location nor an identified meeting place on the outside of the operation.
HHSC 748.3233(b)(3) — Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
HHSC risk weight: Medium High. Corrected 2022-03-10. Correction verified 2022-03-16.
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Food & allergies
Most of the first aid kits were observed missing several of the required supplies such as: cotton balls, adhesive tape, and thermometers.
HHSC 748.3273(4) — First Aid Kits-Each one must contain cotton balls
HHSC risk weight: Medium Low. Corrected 2022-03-10. Correction verified 2022-03-16.
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Cleanliness & sanitation
There were several areas on the physical grounds that require attention such as the fence being broken in several areas, large trash that include furniture, trash, ant beds, and large rocks.
HHSC 748.3301(g) — Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner
HHSC risk weight: Medium. Corrected 2022-03-10. Correction verified 2022-03-16.
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Cleanliness & sanitation
There were three packages of chicken fajitas with a use by date of 02/17/2022.
HHSC 748.3441(a) — Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-02-24.
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Illness & medication
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Feb 23, 2022 Report · Deficiencies cited
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Other
Five out of five children interviewed stated staff members curse at them.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2022-03-16. Correction verified 2022-03-16.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Feb 23, 2022 Report · Deficiencies cited
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Other
Five out of five children interviewed stated staff members curse at them.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2022-03-16. Correction verified 2022-03-16.
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Other
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Feb 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Feb 11, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 11, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jan 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 12, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jan 12, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jan 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 20, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 20, 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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Dec 20, 2021 Inspection · Deficiencies cited
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Illness & medication
Upon reviewing child's file, the TB test was missing from immunization list.
HHSC 748.1583(a) — TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements
HHSC risk weight: Medium. Corrected 2021-12-27. Correction verified 2021-12-22.
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Illness & medication
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Dec 20, 2021 Inspection · Deficiencies cited
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Illness & medication
Upon reviewing child's file, the TB test was missing from immunization list.
HHSC 748.1583(a) — TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements
HHSC risk weight: Medium. Corrected 2021-12-27. Correction verified 2021-12-22.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication
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Dec 15, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Dec 15, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Dec 8, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Dec 8, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Dec 6, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 6, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 23, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 23, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Nov 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 20, 2021 Inspection · Deficiencies cited
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Illness & medication Serious
Two bottles of medication was observed in the staff room; not in the medication container where medication is kept.
HHSC 748.2101(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected at inspection. Corrected 2021-11-20.
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Illness & medication Serious
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Nov 20, 2021 Inspection · Deficiencies cited
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Illness & medication Serious
Two bottles of medication was observed in the staff room; not in the medication container where medication is kept.
HHSC 748.2101(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected at inspection. Corrected 2021-11-20.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication Serious
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Nov 9, 2021 Inspection · Deficiencies cited
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Records & paperwork
An altercation between two children that resulted in LE being called, was not reported to licensing.
HHSC 748.303(a)(6)(A) — Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested
HHSC risk weight: Medium. Corrected 2021-11-22. Correction verified 2021-11-15.
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Records & paperwork
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Nov 9, 2021 Inspection · Deficiencies cited
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Records & paperwork
An altercation between two children that resulted in LE being called, was not reported to licensing.
HHSC 748.303(a)(6)(A) — Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested
HHSC risk weight: Medium. Corrected 2021-11-22. Correction verified 2021-11-15.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
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Oct 27, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 27, 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 26, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Oct 26, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Oct 12, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Oct 12, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Oct 12, 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 12, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 30, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Sep 30, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Aug 30, 2021 Report · Deficiencies cited
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Other
Four of six children interviewed stated staff used profanity to or around them. Three of six children stated Supervisory Staff use abusive, profane and threatening language towards children in care.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2021-10-29. Correction verified 2021-11-20.
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Other
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Aug 30, 2021 Report · Deficiencies cited
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Other
Four of six children interviewed stated staff used profanity to or around them. Three of six children stated Supervisory Staff use abusive, profane and threatening language towards children in care.
HHSC 748.2307(9) — Other Prohibited Punishments-subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2021-10-29. Correction verified 2021-11-20.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Jun 18, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Jun 18, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.