House Of Shiloh Family Services
None, None, TX
Program
- Type
- Child-placing agency
- Ages
- -
- Hours
- 09:00 AM-05:00 PM
- Director / administrator
- Violet N. Nwokoye
- Phone
- (682) 252-2443
- Regulated since
- Oct 3, 2019
- HHSC IDs
- Operation 1317843 · number 1682066- 13251
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 32 | 4 | Cleanliness & sanitation (2), Illness & medication (2), Supervision & ratios (6), Safety & premises (2), Food & allergies (2), Staff background & training (6), Records & paperwork (2), Other (10) |
| 2025 | 36 | 14 | Cleanliness & sanitation (4), Illness & medication (6), Safety & premises (2), Staff background & training (10), Other (14) |
| 2024 | 40 | 8 | Cleanliness & sanitation (4), Illness & medication (4), Supervision & ratios (14), Discipline & child guidance (2), Records & paperwork (2), Other (14) |
| 2023 | 18 | 6 | Illness & medication (2), Discipline & child guidance (4), Staff background & training (6), Other (6) |
| 2022 | 20 | 4 | Illness & medication (2), Supervision & ratios (6), Staff background & training (4), Records & paperwork (4), Other (4) |
| 2021 | 2 | 2 | Staff background & training (2) |
Inspections, investigations & assessments
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Sep 30, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 17, 2026 Inspection
No violations cited on this visit.
-
Sep 17, 2026 Inspection
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 2, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 2, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 26, 2026 Report · Recorded (self-report)
No violations cited on this visit.
-
Aug 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 19, 2026 Inspection · 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.
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
-
Aug 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 30, 2026 Report · Deficiencies cited
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Staff background & training Serious
An individual operating an unlicensed home daycare was caring for two children in care. The individual did not have an eligible background check.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2026-09-17. Correction verified 2026-09-29.
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Staff background & training Serious
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Jul 30, 2026 Report · Deficiencies cited
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Staff background & training Serious
An individual operating an unlicensed home daycare was caring for two children in care. The individual did not have an eligible background check.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2026-09-17. Correction verified 2026-09-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Jul 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 14, 2026 Assessment · Deficiencies cited
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Other
A child in care was placed in respite for more than 14 days.
HHSC 749.2631(a) — Respite-Except during an investigation, a child may be in respite child-care services for 14 consecutive days or 40 days each year
HHSC risk weight: Medium. Corrected 2026-07-21. Correction verified 2026-08-05.
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Other
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Jul 14, 2026 Assessment · Deficiencies cited
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Other
A child in care was placed in respite for more than 14 days.
HHSC 749.2631(a) — Respite-Except during an investigation, a child may be in respite child-care services for 14 consecutive days or 40 days each year
HHSC risk weight: Medium. Corrected 2026-07-21. Correction verified 2026-08-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jul 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 30, 2026 Assessment · Deficiencies cited
-
Staff background & training
During a review conducted on June 30, 2026, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on February 04, 2026, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a Medium weighted citation in a pattern/trend category on February 04, 2026. Specifically, the operation was cited for 745.651(1) Background checks - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving. The operation met compliance on 2/16/2026. - Operation failed to satisfy the conditions of the plan - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan. An administrative penalty will be assessed as a result of this citation, in accordance with Texas Human Resources Code Sec. 42.078. The maximum daily penalty for your operation is $100.00.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2026-07-01. Correction verified 2026-07-01.
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Staff background & training
-
Jun 30, 2026 Assessment · Deficiencies cited
-
Staff background & training
During a review conducted on June 30, 2026, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on February 04, 2026, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a Medium weighted citation in a pattern/trend category on February 04, 2026. Specifically, the operation was cited for 745.651(1) Background checks - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving. The operation met compliance on 2/16/2026. - Operation failed to satisfy the conditions of the plan - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan. An administrative penalty will be assessed as a result of this citation, in accordance with Texas Human Resources Code Sec. 42.078. The maximum daily penalty for your operation is $100.00.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2026-07-01. Correction verified 2026-07-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Jun 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 5, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 5, 2026 Report · No deficiencies cited
No violations cited on this visit.
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May 26, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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May 26, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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May 13, 2026 Inspection · Deficiencies cited
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Other
A service plan review was completed on 12/04/2025. The plan's effective date was set for 03/04/2026.
HHSC 749.1337 — Service Plan Review/Update-Notification, participation, implementation, documentation requirements for a review are the same as for an initial plan
HHSC risk weight: Medium Low. Corrected 2026-05-28. Correction verified 2026-05-27.
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Records & paperwork
A child's medical records was incomplete.
HHSC 749.571 — Client records-Maintain master records for all clients that are individualized, current, and complete
HHSC risk weight: Medium. Corrected 2026-05-28. Correction verified 2026-05-27.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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May 13, 2026 Inspection · Deficiencies cited
-
Other
A service plan review was completed on 12/04/2025. The plan's effective date was set for 03/04/2026.
HHSC 749.1337 — Service Plan Review/Update-Notification, participation, implementation, documentation requirements for a review are the same as for an initial plan
HHSC risk weight: Medium Low. Corrected 2026-05-28. Correction verified 2026-05-27.
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Records & paperwork
A child's medical records was incomplete.
HHSC 749.571 — Client records-Maintain master records for all clients that are individualized, current, and complete
HHSC risk weight: Medium. Corrected 2026-05-28. Correction verified 2026-05-27.
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Other
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May 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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May 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 30, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 30, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Apr 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Apr 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 31, 2026 Inspection · Deficiencies cited
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Supervision & ratios
A home was licensed to provide treatment services (Mental and Behavioral health, Complex Medical Needs/Medical Fragile Support Services, and Intellectual or Developmental Disability/Autism Spectrum Disorder. The home study did not approve the home to provide treatment services.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-04-03. Correction verified 2026-04-13.
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Supervision & ratios
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Mar 31, 2026 Inspection · Deficiencies cited
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Supervision & ratios
A home was licensed to provide treatment services (Mental and Behavioral health, Complex Medical Needs/Medical Fragile Support Services, and Intellectual or Developmental Disability/Autism Spectrum Disorder. The home study did not approve the home to provide treatment services.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-04-03. Correction verified 2026-04-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Mar 18, 2026 Inspection · Deficiencies cited
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Illness & medication
In February, a child received medication. However, the medication log for February was missing from the child's binder. Consequently, the agency needed to reach out to the caregiver to obtain a copy of the February medication log.
HHSC 749.535(b) — Active records-Copies kept by foster parents submitted to the agency within 15 days from the end of each month and filed in the child's record
HHSC risk weight: Low. Corrected 2026-03-27. Correction verified 2026-03-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Mar 18, 2026 Inspection · Deficiencies cited
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Illness & medication
In February, a child received medication. However, the medication log for February was missing from the child's binder. Consequently, the agency needed to reach out to the caregiver to obtain a copy of the February medication log.
HHSC 749.535(b) — Active records-Copies kept by foster parents submitted to the agency within 15 days from the end of each month and filed in the child's record
HHSC risk weight: Low. Corrected 2026-03-27. Correction verified 2026-03-31.
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Illness & medication
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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 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 6, 2026 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 4, 2026 Inspection · Deficiencies cited
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Staff background & training
A foster home was closed on 1/13/2026 and the background checks for the foster parents of this home have not been inactivated. .
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected 2026-02-13. Correction verified 2026-02-16.
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Staff background & training
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Feb 4, 2026 Inspection · Deficiencies cited
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Staff background & training
A foster home was closed on 1/13/2026 and the background checks for the foster parents of this home have not been inactivated. .
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected 2026-02-13. Correction verified 2026-02-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
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Jan 21, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 21, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 21, 2026 Inspection · Deficiencies cited
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Other
The service plan for the child lacked the signatures of all necessary participants.
HHSC 749.1337 — Service Plan Review/Update-Notification, participation, implementation, documentation requirements for a review are the same as for an initial plan
HHSC risk weight: Medium Low. Corrected 2026-02-04. Correction verified 2026-02-02.
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Other
The floor plan did not have the dimensions of all liveable rooms.
HHSC 749.2470(3)(A) — Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
HHSC risk weight: Medium Low. Corrected 2026-02-04. Correction verified 2026-02-02.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Jan 21, 2026 Inspection · Deficiencies cited
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Other
The service plan for the child lacked the signatures of all necessary participants.
HHSC 749.1337 — Service Plan Review/Update-Notification, participation, implementation, documentation requirements for a review are the same as for an initial plan
HHSC risk weight: Medium Low. Corrected 2026-02-04. Correction verified 2026-02-02.
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Other
The floor plan did not have the dimensions of all liveable rooms.
HHSC 749.2470(3)(A) — Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
HHSC risk weight: Medium Low. Corrected 2026-02-04. Correction verified 2026-02-02.
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Other
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Jan 10, 2026 Inspection · Deficiencies cited
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Cleanliness & sanitation
Two holes were found in the wall near the garage door.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2026-01-17. Correction verified 2026-02-06.
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Food & allergies
There was food uncovered in the refrigerator and corrected at inspection. Caregiver covered the food appropriately.
HHSC 749.3079(6) — Food Storage-food items must be covered when stored in the refrigerator
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2026-01-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Jan 10, 2026 Inspection · Deficiencies cited
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Cleanliness & sanitation
Two holes were found in the wall near the garage door.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2026-01-17. Correction verified 2026-02-06.
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Food & allergies
There was food uncovered in the refrigerator and corrected at inspection. Caregiver covered the food appropriately.
HHSC 749.3079(6) — Food Storage-food items must be covered when stored in the refrigerator
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2026-01-10.
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Cleanliness & sanitation
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Jan 9, 2026 Report · Deficiencies cited (self-report)
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Safety & premises
The home screening addendum did not reflect the major life change in the foster family.
HHSC 749.2453(a)(2) — You must update a foster home screening- When there is a major life change in the foster family as described in 749.2805
HHSC risk weight: Medium. Corrected 2026-02-13. Correction verified 2026-02-11.
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Supervision & ratios
The verification did not accurately reflect the number of children in the home.
HHSC 749.2557(a) — AP Capacity-Foster homes may not exceed the total capacity stated on the home's verification
HHSC risk weight: Medium High. Corrected 2026-02-13. Correction verified 2026-02-17.
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Supervision & ratios Serious
The caregiver was not able to intervene in a timely manner which and an injury to a child occurred.
HHSC 749.2593(a)(4) — Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety
HHSC risk weight: High. Corrected 2026-02-13. Correction verified 2026-02-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Jan 9, 2026 Report · Deficiencies cited (self-report)
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Safety & premises
The home screening addendum did not reflect the major life change in the foster family.
HHSC 749.2453(a)(2) — You must update a foster home screening- When there is a major life change in the foster family as described in 749.2805
HHSC risk weight: Medium. Corrected 2026-02-13. Correction verified 2026-02-11.
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Supervision & ratios
The verification did not accurately reflect the number of children in the home.
HHSC 749.2557(a) — AP Capacity-Foster homes may not exceed the total capacity stated on the home's verification
HHSC risk weight: Medium High. Corrected 2026-02-13. Correction verified 2026-02-17.
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Supervision & ratios Serious
The caregiver was not able to intervene in a timely manner which and an injury to a child occurred.
HHSC 749.2593(a)(4) — Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety
HHSC risk weight: High. Corrected 2026-02-13. Correction verified 2026-02-17.
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Safety & premises
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Jan 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 2, 2026 Assessment · Deficiencies cited
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Other
A foster parent is using a den/"TV room" as their bedroom. The room has only three walls and is open to the kitchen area, which does not allow privacy.
HHSC 749.3023(c)(1) — Bedrooms-foster children or any other household members may not use a room commonly used for other purposes as a bedroom
HHSC risk weight: Medium Low. Corrected 2026-01-16. Correction verified 2026-01-08.
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Other
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Jan 2, 2026 Assessment · Deficiencies cited
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Other
A foster parent is using a den/"TV room" as their bedroom. The room has only three walls and is open to the kitchen area, which does not allow privacy.
HHSC 749.3023(c)(1) — Bedrooms-foster children or any other household members may not use a room commonly used for other purposes as a bedroom
HHSC risk weight: Medium Low. Corrected 2026-01-16. Correction verified 2026-01-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
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Dec 29, 2025 Assessment · Deficiencies cited
-
Staff background & training
During a review conducted on December 29, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citation issued on December 3, 2025, your operation?s ?planned end date? must now be revised, 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 3, 2025. Specifically, the operation was cited for standard 749.2447(7)(A) Foster Home Screening-Agency documents background check results for any person frequent and present in the home. Compliance was met on December 23, 2025. ? Operation failed to satisfy the conditions of the plan. ? Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring. ? Operation was unable to meet compliance with High weighted licensing citations. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan. An administrative penalty will be assessed as a result of this citation, in accordance with Texas Human Resources Code Sec. 42.078. The maximum daily penalty for your operation is $100.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2025-12-30. Correction verified 2025-12-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
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Dec 29, 2025 Assessment · Deficiencies cited
-
Staff background & training
During a review conducted on December 29, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citation issued on December 3, 2025, your operation?s ?planned end date? must now be revised, 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 3, 2025. Specifically, the operation was cited for standard 749.2447(7)(A) Foster Home Screening-Agency documents background check results for any person frequent and present in the home. Compliance was met on December 23, 2025. ? Operation failed to satisfy the conditions of the plan. ? Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring. ? Operation was unable to meet compliance with High weighted licensing citations. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan. An administrative penalty will be assessed as a result of this citation, in accordance with Texas Human Resources Code Sec. 42.078. The maximum daily penalty for your operation is $100.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2025-12-30. Correction verified 2025-12-30.
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Staff background & training
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Dec 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 10, 2025 Inspection · Deficiencies cited
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Other
Three reference interviews did not have the date of the interview.
HHSC 749.2451(b) — Documentation of Interviews-For each interview, must include date and method of contact, date of interview, who was present and summary
HHSC risk weight: Medium Low. Corrected 2025-12-19. Correction verified 2025-12-29.
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Other
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Dec 10, 2025 Inspection · Deficiencies cited
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Other
Three reference interviews did not have the date of the interview.
HHSC 749.2451(b) — Documentation of Interviews-For each interview, must include date and method of contact, date of interview, who was present and summary
HHSC risk weight: Medium Low. Corrected 2025-12-19. Correction verified 2025-12-29.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Dec 3, 2025 Assessment · Deficiencies cited
-
Staff background & training Serious
The criminal history for one caregiver was not discussed and assessed in the home screening.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2025-12-19. Correction verified 2025-12-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Dec 3, 2025 Assessment · Deficiencies cited
-
Staff background & training Serious
The criminal history for one caregiver was not discussed and assessed in the home screening.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2025-12-19. Correction verified 2025-12-23.
-
Staff background & training Serious
-
Nov 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 12, 2025 Inspection · Deficiencies cited
-
Other
The foster home screening did not document or assess the caregiver's proof of income.
HHSC 749.2447(6)(B)(ii) — Foster Home Screening-Document and assess for each prospective parent copy of 2 bank statements and/or previous year's tax return
HHSC risk weight: Medium. Corrected 2025-12-04. Correction verified 2025-12-10.
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Other
-
Nov 12, 2025 Inspection · Deficiencies cited
-
Other
The foster home screening did not document or assess the caregiver's proof of income.
HHSC 749.2447(6)(B)(ii) — Foster Home Screening-Document and assess for each prospective parent copy of 2 bank statements and/or previous year's tax return
HHSC risk weight: Medium. Corrected 2025-12-04. Correction verified 2025-12-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 30, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 30, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 30, 2025 Report · Deficiencies cited
-
Other Serious
A foster parent did not allow an authorized representative involved in conducting the investigation to interview her or observe her residence.
HHSC 745.8411(b)(1) — Responsibilities - Admits authorized representatives
HHSC risk weight: High. Corrected 2025-11-12. Correction verified 2025-11-25.
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Other Serious
A caregiver failed to pick up a child in care from daycare timely because she was under the influence of alcohol.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2025-11-12. Correction verified 2025-11-25.
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Other Serious
-
Sep 30, 2025 Report · Deficiencies cited
-
Other Serious
A foster parent did not allow an authorized representative involved in conducting the investigation to interview her or observe her residence.
HHSC 745.8411(b)(1) — Responsibilities - Admits authorized representatives
HHSC risk weight: High. Corrected 2025-11-12. Correction verified 2025-11-25.
-
Other Serious
A caregiver failed to pick up a child in care from daycare timely because she was under the influence of alcohol.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2025-11-12. Correction verified 2025-11-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Sep 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 25, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 25, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 31, 2025 Inspection · Deficiencies cited
-
Other Serious
The A/C in the home has been inoperable for several days causing the home to have elevated temperatures placing children at risk.
HHSC 749.1841(b) — Toddler requirements-A toddler's caregiver must ensure that the environment is safe
HHSC risk weight: High. Corrected 2025-08-08. Correction verified 2025-08-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Jul 31, 2025 Inspection · Deficiencies cited
-
Other Serious
The A/C in the home has been inoperable for several days causing the home to have elevated temperatures placing children at risk.
HHSC 749.1841(b) — Toddler requirements-A toddler's caregiver must ensure that the environment is safe
HHSC risk weight: High. Corrected 2025-08-08. Correction verified 2025-08-20.
-
Other Serious
-
Jul 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 23, 2025 Inspection · Deficiencies cited
-
Cleanliness & sanitation Serious
A large plastic bucket with water inside is in the master bathroom tub and is accessible to a child, resulting in a child's possible drowning. On top of the hot water heater and around the water heater there are flammable items being stored. Pictures were taken.
HHSC 749.1841(b) — Toddler requirements-A toddler's caregiver must ensure that the environment is safe
HHSC risk weight: High. Corrected 2025-07-23. Correction verified 2025-07-31.
-
Cleanliness & sanitation
In the unlocked master bedroom, the unlocked master bathroom was stored in the unlocked bathroom cabinet underneath the sink multiple bottles of poisons (Bleach and Raid Ant Killer). Pictures were taken.
HHSC 749.3041(7) — Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
HHSC risk weight: Medium High. Corrected 2025-07-23. Correction verified 2025-07-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation Serious
-
Jul 23, 2025 Inspection · Deficiencies cited
-
Cleanliness & sanitation Serious
A large plastic bucket with water inside is in the master bathroom tub and is accessible to a child, resulting in a child's possible drowning. On top of the hot water heater and around the water heater there are flammable items being stored. Pictures were taken.
HHSC 749.1841(b) — Toddler requirements-A toddler's caregiver must ensure that the environment is safe
HHSC risk weight: High. Corrected 2025-07-23. Correction verified 2025-07-31.
-
Cleanliness & sanitation
In the unlocked master bedroom, the unlocked master bathroom was stored in the unlocked bathroom cabinet underneath the sink multiple bottles of poisons (Bleach and Raid Ant Killer). Pictures were taken.
HHSC 749.3041(7) — Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
HHSC risk weight: Medium High. Corrected 2025-07-23. Correction verified 2025-07-30.
-
Cleanliness & sanitation Serious
-
Jul 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 14, 2025 Assessment · Deficiencies cited
-
Illness & medication
During a home visit, it was discovered that there was no completed medication log even though the children in care are currently taking medication.
HHSC 749.1541(a) — Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old
HHSC risk weight: Medium High. Corrected 2025-07-16. Correction verified 2025-07-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jul 14, 2025 Assessment · Deficiencies cited
-
Illness & medication
During a home visit, it was discovered that there was no completed medication log even though the children in care are currently taking medication.
HHSC 749.1541(a) — Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old
HHSC risk weight: Medium High. Corrected 2025-07-16. Correction verified 2025-07-23.
-
Illness & medication
-
Jul 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2025 Assessment · Deficiencies cited
-
Staff background & training
During a review conducted on [6/24/2025], it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a High weighed citation in a pattern/trend category on [1/30/25]. Specifically, the operation was cited for 745.621(b)(3) Renewal background checks submitted -A household member changed from frequent visitor to a household member and the background check was not rerun. The background check has since been reran. The operation met compliance on 4/2/25. Select those that apply, delete the other(s): - Operation failed to satisfy the conditions of the plan. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and Select appropriate standard, delete the other: Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan. An administrative penalty will be assessed as a result of this citation, in accordance with Texas Human Resources Code Sec. 42.078. The maximum daily penalty for your operation is $ 100.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2025-06-26. Correction verified 2025-07-09.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Jun 25, 2025 Assessment · Deficiencies cited
-
Staff background & training
During a review conducted on [6/24/2025], it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a High weighed citation in a pattern/trend category on [1/30/25]. Specifically, the operation was cited for 745.621(b)(3) Renewal background checks submitted -A household member changed from frequent visitor to a household member and the background check was not rerun. The background check has since been reran. The operation met compliance on 4/2/25. Select those that apply, delete the other(s): - Operation failed to satisfy the conditions of the plan. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and Select appropriate standard, delete the other: Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan. An administrative penalty will be assessed as a result of this citation, in accordance with Texas Human Resources Code Sec. 42.078. The maximum daily penalty for your operation is $ 100.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2025-06-26. Correction verified 2025-07-09.
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Staff background & training
-
Jun 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 11, 2025 Inspection · Deficiencies cited
-
Staff background & training
The background checks for two foster parents were not inactivated within 7 days of verification relinquishment
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected 2025-06-18. Correction verified 2025-06-13.
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Staff background & training
-
Jun 11, 2025 Inspection · Deficiencies cited
-
Staff background & training
The background checks for two foster parents were not inactivated within 7 days of verification relinquishment
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected 2025-06-18. Correction verified 2025-06-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
May 28, 2025 Inspection · Deficiencies cited
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Illness & medication
A child was taking Cefdenir in January. The foster parent provided the medication log for Cefdenir in May.
HHSC 749.535(b) — Active records-Copies kept by foster parents submitted to the agency within 15 days from the end of each month and filed in the child's record
HHSC risk weight: Low. Corrected 2025-05-30. Correction verified 2025-06-04.
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Illness & medication
-
May 28, 2025 Inspection · Deficiencies cited
-
Illness & medication
A child was taking Cefdenir in January. The foster parent provided the medication log for Cefdenir in May.
HHSC 749.535(b) — Active records-Copies kept by foster parents submitted to the agency within 15 days from the end of each month and filed in the child's record
HHSC risk weight: Low. Corrected 2025-05-30. Correction verified 2025-06-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
May 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 19, 2025 Inspection · 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.
-
Mar 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 18, 2025 Inspection · Deficiencies cited
-
Safety & premises Serious
During the inspection at the home, a 1 month old infant was observed sleeping on a couch with additional pillows and a blanket.
HHSC 749.1813(a)(5) — Prohibited equipment for infants-Children may not sleep on beanbags, waterbeds, or foam pads
HHSC risk weight: High. Corrected 2025-02-20. Correction verified 2025-02-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises Serious
-
Feb 18, 2025 Inspection · Deficiencies cited
-
Safety & premises Serious
During the inspection at the home, a 1 month old infant was observed sleeping on a couch with additional pillows and a blanket.
HHSC 749.1813(a)(5) — Prohibited equipment for infants-Children may not sleep on beanbags, waterbeds, or foam pads
HHSC risk weight: High. Corrected 2025-02-20. Correction verified 2025-02-27.
-
Safety & premises Serious
-
Feb 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 22, 2025 Report · Deficiencies cited (self-report)
-
Staff background & training Serious
A household member changed from frequent visitor to a household member and the background check was not rerun. The background check has since been reran.
HHSC 745.621(b)(3) — Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
HHSC risk weight: High. Corrected 2025-03-28. Correction verified 2025-04-02.
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Other
A foster parent was paid 31 days late for care provided in November.
HHSC 749.161(a)(2) — Fiscal requirements - Pay foster parents per your agreement with them
HHSC risk weight: Medium. Corrected 2025-03-28. Correction verified 2025-03-27.
-
Staff background & training Serious
-
Jan 22, 2025 Report · Deficiencies cited (self-report)
-
Staff background & training Serious
A household member changed from frequent visitor to a household member and the background check was not rerun. The background check has since been reran.
HHSC 745.621(b)(3) — Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
HHSC risk weight: High. Corrected 2025-03-28. Correction verified 2025-04-02.
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Other
A foster parent was paid 31 days late for care provided in November.
HHSC 749.161(a)(2) — Fiscal requirements - Pay foster parents per your agreement with them
HHSC risk weight: Medium. Corrected 2025-03-28. Correction verified 2025-03-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Jan 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 6, 2025 Assessment · Deficiencies cited
-
Other
Agency staff did not notify Licensing of a change to a foster home's address within two working days.
HHSC 749.153(a)(4) — Notification - Foster home's verification status as required by 749.2489
HHSC risk weight: Medium Low. Corrected 2025-01-13. Correction verified 2025-01-07.
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Illness & medication
The foster parent was not able to provide the December medication log for two children who were administered medication.
HHSC 749.1541(b) — Medication Record-Must update cumulative medication record within 24 hours of administering medication
HHSC risk weight: Medium. Corrected 2025-01-13. Correction verified 2025-01-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jan 6, 2025 Assessment · Deficiencies cited
-
Other
Agency staff did not notify Licensing of a change to a foster home's address within two working days.
HHSC 749.153(a)(4) — Notification - Foster home's verification status as required by 749.2489
HHSC risk weight: Medium Low. Corrected 2025-01-13. Correction verified 2025-01-07.
-
Illness & medication
The foster parent was not able to provide the December medication log for two children who were administered medication.
HHSC 749.1541(b) — Medication Record-Must update cumulative medication record within 24 hours of administering medication
HHSC risk weight: Medium. Corrected 2025-01-13. Correction verified 2025-01-07.
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Other
-
Dec 23, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on 12/23/2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a medium high weighed citation in a pattern/trend category on 09/16/2024. Specifically, the operation was cited for 749.2599 Two household members under the age of 16 and not approved babysitters were watching the foster children without an adult present. The operation met compliance on 10/02/2024. - Operation failed to satisfy the conditions of the plan. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2024-12-24. Correction verified 2024-12-24.
-
Supervision & ratios
-
Dec 23, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on 12/23/2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a medium high weighed citation in a pattern/trend category on 09/16/2024. Specifically, the operation was cited for 749.2599 Two household members under the age of 16 and not approved babysitters were watching the foster children without an adult present. The operation met compliance on 10/02/2024. - Operation failed to satisfy the conditions of the plan. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 749.635(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2024-12-24. Correction verified 2024-12-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 12, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
-
Dec 12, 2024 Assessment · 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 3, 2024 Report · Deficiencies cited
-
Other
A restraint was used on a child. A post discussion did not occur after the event.
HHSC 749.2301(b) — EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child
HHSC risk weight: Medium. Corrected 2025-01-15. Correction verified 2025-01-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Dec 3, 2024 Report · Deficiencies cited
-
Other
A restraint was used on a child. A post discussion did not occur after the event.
HHSC 749.2301(b) — EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child
HHSC risk weight: Medium. Corrected 2025-01-15. Correction verified 2025-01-29.
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Other
-
Nov 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 16, 2024 Inspection · Deficiencies cited
-
Other Serious
A baby gate with small chockable parts was not installed and accessible to children in the hallway. The small parts were on the floor. Furthermore, several rooms, including a child's bedroom, did not have electrical outlet covers installed. Also, a protective cover was not installed on a light fixture in the caregiver's office. Pictures were taken.
HHSC 749.1841(b) — Toddler requirements-A toddler's caregiver must ensure that the environment is safe
HHSC risk weight: High. Corrected 2024-10-17. Correction verified 2024-11-01.
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Cleanliness & sanitation
There were weed killer and cleaning products on the floor in the garage, toilets, and bathroom cleaners in the unlocked cabinet under the sink in the master bathroom. Pictures were taken.
HHSC 749.3041(7) — Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
HHSC risk weight: Medium High. Corrected 2024-10-17. Correction verified 2024-11-01.
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Other Serious
-
Oct 16, 2024 Inspection · Deficiencies cited
-
Other Serious
A baby gate with small chockable parts was not installed and accessible to children in the hallway. The small parts were on the floor. Furthermore, several rooms, including a child's bedroom, did not have electrical outlet covers installed. Also, a protective cover was not installed on a light fixture in the caregiver's office. Pictures were taken.
HHSC 749.1841(b) — Toddler requirements-A toddler's caregiver must ensure that the environment is safe
HHSC risk weight: High. Corrected 2024-10-17. Correction verified 2024-11-01.
-
Cleanliness & sanitation
There were weed killer and cleaning products on the floor in the garage, toilets, and bathroom cleaners in the unlocked cabinet under the sink in the master bathroom. Pictures were taken.
HHSC 749.3041(7) — Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
HHSC risk weight: Medium High. Corrected 2024-10-17. Correction verified 2024-11-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Oct 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 4, 2024 Assessment · Deficiencies cited
-
Other
A developmental baby walker was being utilized in a foster home with a 13-month-old infant.
HHSC 749.1813(a)(1) — Infant requirements-A foster home may not use baby walkers with infants
HHSC risk weight: Medium High. Corrected 2024-10-11. Correction verified 2024-10-16.
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Cleanliness & sanitation
A foster parent reported utilizing a developmental baby walker with a toddler (25 months old) in the home. Manufacturer's instructions indicate that use of this baby walker must be discontinued when a child can walk unassisted or climb out of the product.
HHSC 749.3041(2) — Physical Environment-Foster home must ensure that equipment and furniture are safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2024-10-11. Correction verified 2024-10-16.
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Other
-
Oct 4, 2024 Assessment · Deficiencies cited
-
Other
A developmental baby walker was being utilized in a foster home with a 13-month-old infant.
HHSC 749.1813(a)(1) — Infant requirements-A foster home may not use baby walkers with infants
HHSC risk weight: Medium High. Corrected 2024-10-11. Correction verified 2024-10-16.
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Cleanliness & sanitation
A foster parent reported utilizing a developmental baby walker with a toddler (25 months old) in the home. Manufacturer's instructions indicate that use of this baby walker must be discontinued when a child can walk unassisted or climb out of the product.
HHSC 749.3041(2) — Physical Environment-Foster home must ensure that equipment and furniture are safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2024-10-11. Correction verified 2024-10-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 2, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
-
Oct 2, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 2, 2024 Inspection · Deficiencies cited
-
Illness & medication
2 of 2 children's medication logs reviewed showed that the time the medication was provided was not on the forms.
HHSC 749.1541(c)(5) — Medication Record-Must include date (day, month, year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2024-10-14. Correction verified 2024-10-07.
-
Illness & medication
-
Oct 2, 2024 Inspection · Deficiencies cited
-
Illness & medication
2 of 2 children's medication logs reviewed showed that the time the medication was provided was not on the forms.
HHSC 749.1541(c)(5) — Medication Record-Must include date (day, month, year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2024-10-14. Correction verified 2024-10-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Sep 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 15, 2024 Report · Deficiencies cited
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Other
The foster children, the foster parents, and their children (who are under the age of 16) collaborated that the foster children were disciplined by the foster parents' children, who were not an approved caregiver.
HHSC 749.1951(a) — Disciplinary Measures-Only a caregiver known to & knowledgeable of the child may discipline the child
HHSC risk weight: Medium. Corrected 2024-09-19. Correction verified 2024-10-01.
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Supervision & ratios
Two household members under the age of 16 and not approved babysitters were watching the foster children without an adult present.
HHSC 749.2599 — Supervision-A child 16 years old or older may serve as a babysitter for foster care children under the age of 13
HHSC risk weight: Medium High. Corrected 2024-09-19. Correction verified 2024-10-01.
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Other
-
Aug 15, 2024 Report · Deficiencies cited
-
Other
The foster children, the foster parents, and their children (who are under the age of 16) collaborated that the foster children were disciplined by the foster parents' children, who were not an approved caregiver.
HHSC 749.1951(a) — Disciplinary Measures-Only a caregiver known to & knowledgeable of the child may discipline the child
HHSC risk weight: Medium. Corrected 2024-09-19. Correction verified 2024-10-01.
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Supervision & ratios
Two household members under the age of 16 and not approved babysitters were watching the foster children without an adult present.
HHSC 749.2599 — Supervision-A child 16 years old or older may serve as a babysitter for foster care children under the age of 13
HHSC risk weight: Medium High. Corrected 2024-09-19. Correction verified 2024-10-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Aug 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 15, 2024 Report · Deficiencies cited
-
Supervision & ratios
A video camera was used in the foster children's bedroom without written approval in a child's service plan or prior approval from the person who has legal authority to give consent.
HHSC 749.2595(b)(2) — Supervision-Video camera not used in child's bedroom unless child under 5 years old, has primary medical needs, or has service plan that permits use
HHSC risk weight: Medium. Corrected 2024-09-09. Correction verified 2024-09-09.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jul 15, 2024 Report · Deficiencies cited
-
Supervision & ratios
A video camera was used in the foster children's bedroom without written approval in a child's service plan or prior approval from the person who has legal authority to give consent.
HHSC 749.2595(b)(2) — Supervision-Video camera not used in child's bedroom unless child under 5 years old, has primary medical needs, or has service plan that permits use
HHSC risk weight: Medium. Corrected 2024-09-09. Correction verified 2024-09-09.
-
Supervision & ratios
-
Jul 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2024 Inspection
No violations cited on this visit.
-
Jun 13, 2024 Inspection
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 7, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
Foster parent failed to report significant occurrences in the home to her agency in a timely or effective manner. Operation failed to provide a compliance plan and as a result will be recited.
HHSC 749.2488(a)(5) — Rights and Responsibilities-Foster parents and agency have responsibility to communicate with each other in timely and effective manner
HHSC risk weight: Low. Corrected 2024-03-12. Correction verified 2024-03-13.
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Supervision & ratios Serious
A caregiver failed to provide a safe environment for children in care when she allowed another caregiver to remain in the home, around children in care, after he had been drinking and engaged in a violent episode, resulting in law enforcement being called to the home. Operation failed to provide a compliance plan and as a result will be recited.
HHSC 749.2593(c)(2) — Supervision-Caregivers counted in child/caregiver ratio must provide a safe environment
HHSC risk weight: High. Corrected 2024-03-12. Correction verified 2024-03-13.
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Supervision & ratios Serious
Law Enforcement and a caregiver reported weapons in the home. The home study did not document there were weapons in the home. Operation failed to provide a compliance plan and as a result will be recited.
HHSC 749.2965(a) — Weapons-During home study, ask about weapons, firearms, explosives, projectiles; if present in home, review policies/requirements with foster parents
HHSC risk weight: High. Corrected 2024-03-12. Correction verified 2024-03-13.
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Discipline & child guidance
The agency did not notify Licensing when a foster home had an open Child Protective Investigation regarding their biological children. Operation failed to provide a compliance plan and as a result will be recited.
HHSC 749.503(e)(6)(A) — Serious Incident-Report to Licensing within 24 hours of awareness of abuse/neglect investigation by other entity of person under auspices of agency.
HHSC risk weight: Medium. Corrected 2024-03-12. Correction verified 2024-03-13.
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Supervision & ratios Serious
A caregiver in the home failed to maintain self-control while children were present in the home, as the caregiver got upset, punched a hole in the wall, and threw a space heater into a mirror. Operation failed to provide a compliance plan and as a result will be recited.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2024-03-12. Correction verified 2024-03-13.
-
Supervision & ratios
-
Mar 7, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
Foster parent failed to report significant occurrences in the home to her agency in a timely or effective manner. Operation failed to provide a compliance plan and as a result will be recited.
HHSC 749.2488(a)(5) — Rights and Responsibilities-Foster parents and agency have responsibility to communicate with each other in timely and effective manner
HHSC risk weight: Low. Corrected 2024-03-12. Correction verified 2024-03-13.
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Supervision & ratios Serious
A caregiver failed to provide a safe environment for children in care when she allowed another caregiver to remain in the home, around children in care, after he had been drinking and engaged in a violent episode, resulting in law enforcement being called to the home. Operation failed to provide a compliance plan and as a result will be recited.
HHSC 749.2593(c)(2) — Supervision-Caregivers counted in child/caregiver ratio must provide a safe environment
HHSC risk weight: High. Corrected 2024-03-12. Correction verified 2024-03-13.
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Supervision & ratios Serious
Law Enforcement and a caregiver reported weapons in the home. The home study did not document there were weapons in the home. Operation failed to provide a compliance plan and as a result will be recited.
HHSC 749.2965(a) — Weapons-During home study, ask about weapons, firearms, explosives, projectiles; if present in home, review policies/requirements with foster parents
HHSC risk weight: High. Corrected 2024-03-12. Correction verified 2024-03-13.
-
Discipline & child guidance
The agency did not notify Licensing when a foster home had an open Child Protective Investigation regarding their biological children. Operation failed to provide a compliance plan and as a result will be recited.
HHSC 749.503(e)(6)(A) — Serious Incident-Report to Licensing within 24 hours of awareness of abuse/neglect investigation by other entity of person under auspices of agency.
HHSC risk weight: Medium. Corrected 2024-03-12. Correction verified 2024-03-13.
-
Supervision & ratios Serious
A caregiver in the home failed to maintain self-control while children were present in the home, as the caregiver got upset, punched a hole in the wall, and threw a space heater into a mirror. Operation failed to provide a compliance plan and as a result will be recited.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2024-03-12. Correction verified 2024-03-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Mar 5, 2024 Inspection · Deficiencies cited
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Other
When the home screening update was completed, there was one month s proof of income (pay stub) provided for a caregiver who changed employment.
HHSC 749.2447(6)(B)(i) — Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
HHSC risk weight: Medium. Corrected 2024-03-08. Correction verified 2024-03-06.
-
Other
-
Mar 5, 2024 Inspection · Deficiencies cited
-
Other
When the home screening update was completed, there was one month s proof of income (pay stub) provided for a caregiver who changed employment.
HHSC 749.2447(6)(B)(i) — Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
HHSC risk weight: Medium. Corrected 2024-03-08. Correction verified 2024-03-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Mar 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 24, 2024 Inspection · Deficiencies cited
-
Other
The foster home is providing treatment services for ED, PDD and Mental Retardation. The home study did not document a discussion with the caregivers or document that the agency evaluate the home to provide ED, PDD and Mental Retardation.
HHSC 749.2447(22)(A) — Foster Home Screening-Agency documents prospective foster parent's ability to work with specific kinds of behaviors, backgrounds, special needs
HHSC risk weight: Medium High. Corrected 2024-02-07. Correction verified 2024-02-05.
-
Records & paperwork
A home was licensed before the home study was approved by the child placement management staff.
HHSC 749.2477(1) — Verification-Before agency can verify foster home, child placement management staff must review and approve home study, screening, and verification
HHSC risk weight: Medium High. Corrected 2024-02-07. Correction verified 2024-02-05.
-
Other
-
Jan 24, 2024 Inspection · Deficiencies cited
-
Other
The foster home is providing treatment services for ED, PDD and Mental Retardation. The home study did not document a discussion with the caregivers or document that the agency evaluate the home to provide ED, PDD and Mental Retardation.
HHSC 749.2447(22)(A) — Foster Home Screening-Agency documents prospective foster parent's ability to work with specific kinds of behaviors, backgrounds, special needs
HHSC risk weight: Medium High. Corrected 2024-02-07. Correction verified 2024-02-05.
-
Records & paperwork
A home was licensed before the home study was approved by the child placement management staff.
HHSC 749.2477(1) — Verification-Before agency can verify foster home, child placement management staff must review and approve home study, screening, and verification
HHSC risk weight: Medium High. Corrected 2024-02-07. Correction verified 2024-02-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jan 9, 2024 Inspection · Deficiencies cited
-
Other
A home is providing services for ED and PDD. The home study did not verify/approve the home for ED or PDD. An addendum was not provided for the change of services.
HHSC 749.2453(b) — You must update a foster home screening- A foster home screening update may be made by using an addendum
HHSC risk weight: Medium. Corrected 2024-01-19. Correction verified 2024-01-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jan 9, 2024 Inspection · Deficiencies cited
-
Other
A home is providing services for ED and PDD. The home study did not verify/approve the home for ED or PDD. An addendum was not provided for the change of services.
HHSC 749.2453(b) — You must update a foster home screening- A foster home screening update may be made by using an addendum
HHSC risk weight: Medium. Corrected 2024-01-19. Correction verified 2024-01-17.
-
Other
-
Jan 4, 2024 Assessment · Deficiencies cited
-
Illness & medication
During a heightened monitoring visit to an agency home on 12/19/23, it was learned that a daily vitamin was being given to a child in the home, but the administration was not being documented. In addition, foster mom indicated a child was given allergy medication the prior week but she had not yet documented the administration.
HHSC 749.1541(b) — Medication Record-Must update cumulative medication record within 24 hours of administering medication
HHSC risk weight: Medium. Corrected 2024-01-10. Correction verified 2024-01-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jan 4, 2024 Assessment · Deficiencies cited
-
Illness & medication
During a heightened monitoring visit to an agency home on 12/19/23, it was learned that a daily vitamin was being given to a child in the home, but the administration was not being documented. In addition, foster mom indicated a child was given allergy medication the prior week but she had not yet documented the administration.
HHSC 749.1541(b) — Medication Record-Must update cumulative medication record within 24 hours of administering medication
HHSC risk weight: Medium. Corrected 2024-01-10. Correction verified 2024-01-10.
-
Illness & medication
-
Dec 28, 2023 Inspection · Deficiencies cited
-
Staff background & training
Two caregivers did not have current EBI training and one staff member did not have current normalcy training or Reporting Suspected Abuse and Neglect of a Child.
HHSC 749.933(a)(2) — Training Timeline-Each person must complete the required annual training during each subsequent 12-month period or beginning of provision of care.
HHSC risk weight: Medium. Corrected 2024-01-19. Correction verified 2024-01-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Dec 28, 2023 Inspection · Deficiencies cited
-
Staff background & training
Two caregivers did not have current EBI training and one staff member did not have current normalcy training or Reporting Suspected Abuse and Neglect of a Child.
HHSC 749.933(a)(2) — Training Timeline-Each person must complete the required annual training during each subsequent 12-month period or beginning of provision of care.
HHSC risk weight: Medium. Corrected 2024-01-19. Correction verified 2024-01-17.
-
Staff background & training
-
Dec 21, 2023 Report
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 21, 2023 Report
No violations cited on this visit.
-
Dec 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
-
Nov 20, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 16, 2023 Report · Deficiencies cited
-
Other
The addendum did not assess if the household members income, if it will be utilized, why there is no rent on the expenses, and how the newborn will affect the budget. An interview with the household member was not completed.
HHSC 749.2453(d)(1) — A CPA must do the following when updating a foster home screening- assess the appropriateness of any current placement of children in the foster home
HHSC risk weight: Medium. Corrected 2023-12-28. Correction verified 2023-12-19.
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Other
The three quarterly summaries for the year 2023 were all announced.
HHSC 749.2815(b) — Supervisory Visits-At least two supervisory visit per year must be unannounced
HHSC risk weight: Medium High. Corrected 2023-12-28. Correction verified 2023-12-19.
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Other
-
Oct 16, 2023 Report · Deficiencies cited
-
Other
The addendum did not assess if the household members income, if it will be utilized, why there is no rent on the expenses, and how the newborn will affect the budget. An interview with the household member was not completed.
HHSC 749.2453(d)(1) — A CPA must do the following when updating a foster home screening- assess the appropriateness of any current placement of children in the foster home
HHSC risk weight: Medium. Corrected 2023-12-28. Correction verified 2023-12-19.
-
Other
The three quarterly summaries for the year 2023 were all announced.
HHSC 749.2815(b) — Supervisory Visits-At least two supervisory visit per year must be unannounced
HHSC risk weight: Medium High. Corrected 2023-12-28. Correction verified 2023-12-19.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 20, 2023 Inspection · Deficiencies cited
-
Staff background & training
Background checks were last validated on 03/15/2023
HHSC 745.651(2)(A) — Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
HHSC risk weight: Medium. Corrected 2023-08-03. Correction verified 2023-10-04.
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Illness & medication Serious
Child records were reviewed. one out of two showed that medication was administrated more frequently than as ordered by doctor. Doctor stated that medication should be given once per day while foster parent gave medication twice per day intermittently throughout the month of May 2023.
HHSC 749.1463(b)(3) — AP Administration of Medication-Administer medications according to label instructions or a prescribing health-care professional's subsequent orders
HHSC risk weight: High. Corrected 2023-07-20. Correction verified 2023-10-04.
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Staff background & training Serious
The agency received notification of a caregiver's criminal history on 07/16/2021. The history was not discussed on the home screening.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2023-08-03. Correction verified 2023-10-04.
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Other
1 of 2 case files reviewed had a positive drug test result. The positive result was not justified or explained.
HHSC 749.635(3)(D) — CPA administrator responsibilities-Ensure persons whose behavior or health status presents a danger to children not allowed at agency or foster home
HHSC risk weight: Medium High. Corrected 2023-08-03. Correction verified 2023-10-04.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training
-
Jul 20, 2023 Inspection · Deficiencies cited
-
Staff background & training
Background checks were last validated on 03/15/2023
HHSC 745.651(2)(A) — Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
HHSC risk weight: Medium. Corrected 2023-08-03. Correction verified 2023-10-04.
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Illness & medication Serious
Child records were reviewed. one out of two showed that medication was administrated more frequently than as ordered by doctor. Doctor stated that medication should be given once per day while foster parent gave medication twice per day intermittently throughout the month of May 2023.
HHSC 749.1463(b)(3) — AP Administration of Medication-Administer medications according to label instructions or a prescribing health-care professional's subsequent orders
HHSC risk weight: High. Corrected 2023-07-20. Correction verified 2023-10-04.
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Staff background & training Serious
The agency received notification of a caregiver's criminal history on 07/16/2021. The history was not discussed on the home screening.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2023-08-03. Correction verified 2023-10-04.
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Other
1 of 2 case files reviewed had a positive drug test result. The positive result was not justified or explained.
HHSC 749.635(3)(D) — CPA administrator responsibilities-Ensure persons whose behavior or health status presents a danger to children not allowed at agency or foster home
HHSC risk weight: Medium High. Corrected 2023-08-03. Correction verified 2023-10-04.
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Staff background & training
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May 15, 2023 Report · Deficiencies cited
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Discipline & child guidance Serious
A caregiver admitted to threatening and spanking children in care on their hands as a form of discipline.
HHSC 749.1003(b)(4)(A)(ii) — Children's rights-Adhere to the child's rights to be free from being subjected to corporal punishment
HHSC risk weight: High. Corrected 2023-07-31. Correction verified 2023-08-08.
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Discipline & child guidance
The agency and caregivers failed to report sexual abuse to the abuse, neglect, and exploitation hotline within the timeframe.
HHSC 749.503(a)(5)(A) — Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child
HHSC risk weight: Medium High. Corrected 2023-07-31. Correction verified 2023-08-08.
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Discipline & child guidance Serious
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May 15, 2023 Report · Deficiencies cited
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Discipline & child guidance Serious
A caregiver admitted to threatening and spanking children in care on their hands as a form of discipline.
HHSC 749.1003(b)(4)(A)(ii) — Children's rights-Adhere to the child's rights to be free from being subjected to corporal punishment
HHSC risk weight: High. Corrected 2023-07-31. Correction verified 2023-08-08.
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Discipline & child guidance
The agency and caregivers failed to report sexual abuse to the abuse, neglect, and exploitation hotline within the timeframe.
HHSC 749.503(a)(5)(A) — Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child
HHSC risk weight: Medium High. Corrected 2023-07-31. Correction verified 2023-08-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
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Apr 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 16, 2023 Inspection · 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 18, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Sep 9, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Sep 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 30, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 30, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Aug 28, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Aug 28, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Aug 5, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 13, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 13, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
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Jun 24, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
-
Jun 24, 2022 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jun 16, 2022 Inspection · Deficiencies cited
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Supervision & ratios
3 of the 10 supervisory visits read had identical information.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2022-06-23. Correction verified 2022-06-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jun 16, 2022 Inspection · Deficiencies cited
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Supervision & ratios
3 of the 10 supervisory visits read had identical information.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2022-06-23. Correction verified 2022-06-22.
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Supervision & ratios
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Jun 2, 2022 Inspection · Deficiencies cited
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Staff background & training
The EBI training was not completed timely.
HHSC 749.930(c)(1) — Caregiver?s for children receiving childcare, programmatic or PMN services must have 4hrs EBI or 8hrs for emotional disorders, IDD or ASD.
HHSC risk weight: Medium High. Corrected 2022-06-08. Correction verified 2022-06-02.
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Staff background & training
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Jun 2, 2022 Inspection · Deficiencies cited
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Staff background & training
The EBI training was not completed timely.
HHSC 749.930(c)(1) — Caregiver?s for children receiving childcare, programmatic or PMN services must have 4hrs EBI or 8hrs for emotional disorders, IDD or ASD.
HHSC risk weight: Medium High. Corrected 2022-06-08. Correction verified 2022-06-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
May 17, 2022 Report · Deficiencies cited
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Other
The home had several serious investigations from a prior agency that were not address in the home screening. This was noted as sampling concern in 9/2021, and was not corrected.
HHSC 749.2447(23)(B)(i) — Foster Home Screenings- address the closure or identified risk with home prior to verification if home was previously closed by a CPA
HHSC risk weight: Medium. Corrected 2022-08-12. Correction verified 2022-07-15.
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Supervision & ratios
The agency increased capacity in August 25, 2021, the justification or assessment was not indicated in the addendum.
HHSC 749.2491(a)(2) — Verification for different services-Assessment of home must include home's capacity to provide each service and supervise all children appropriately
HHSC risk weight: Medium High. Corrected 2022-08-19. Correction verified 2022-07-15.
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Other
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May 17, 2022 Report · Deficiencies cited
-
Other
The home had several serious investigations from a prior agency that were not address in the home screening. This was noted as sampling concern in 9/2021, and was not corrected.
HHSC 749.2447(23)(B)(i) — Foster Home Screenings- address the closure or identified risk with home prior to verification if home was previously closed by a CPA
HHSC risk weight: Medium. Corrected 2022-08-12. Correction verified 2022-07-15.
-
Supervision & ratios
The agency increased capacity in August 25, 2021, the justification or assessment was not indicated in the addendum.
HHSC 749.2491(a)(2) — Verification for different services-Assessment of home must include home's capacity to provide each service and supervise all children appropriately
HHSC risk weight: Medium High. Corrected 2022-08-19. Correction verified 2022-07-15.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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May 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 14, 2022 Report · Deficiencies cited
-
Illness & medication
Two children engaged in a physical altercation and one child sustained an injury. The caregiver did not implement de-escalation techniques.
HHSC 749.2055(a)(2) — Emergency Behavior Intervention-Basis for EBI is emergency situation or to administer medication
HHSC risk weight: Medium High. Corrected 2022-12-30. Correction verified 2022-06-24.
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Supervision & ratios Serious
A child in care was required to have visual checks every hour and close supervision to prevent altercations. The caregiver did not implement the service plan which resulted in a physical injury.
HHSC 749.2593(c)(2) — Supervision-Caregivers counted in child/caregiver ratio must provide a safe environment
HHSC risk weight: High. Corrected 2022-12-30. Correction verified 2022-06-24.
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Illness & medication
-
Apr 14, 2022 Report · Deficiencies cited
-
Illness & medication
Two children engaged in a physical altercation and one child sustained an injury. The caregiver did not implement de-escalation techniques.
HHSC 749.2055(a)(2) — Emergency Behavior Intervention-Basis for EBI is emergency situation or to administer medication
HHSC risk weight: Medium High. Corrected 2022-12-30. Correction verified 2022-06-24.
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Supervision & ratios Serious
A child in care was required to have visual checks every hour and close supervision to prevent altercations. The caregiver did not implement the service plan which resulted in a physical injury.
HHSC 749.2593(c)(2) — Supervision-Caregivers counted in child/caregiver ratio must provide a safe environment
HHSC risk weight: High. Corrected 2022-12-30. Correction verified 2022-06-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Apr 10, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Apr 10, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 6, 2022 Inspection · Deficiencies cited
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Records & paperwork
There was a serious incident report that did not state the outcome of the incident.
HHSC 749.511(10) — Serious Incident Documentation-Includes resolution of the incident
HHSC risk weight: Medium. Corrected 2022-04-13. Correction verified 2022-04-21.
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Records & paperwork
The serious incident report did not document the length of time the child was missing.
HHSC 749.513(3)(D) — Serious Incident -Unauthorized absence of a child ?document whether child returned to foster home, if so how long child gone from foster home
HHSC risk weight: Medium. Corrected 2022-04-13. Correction verified 2022-04-21.
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Records & paperwork
-
Apr 6, 2022 Inspection · Deficiencies cited
-
Records & paperwork
There was a serious incident report that did not state the outcome of the incident.
HHSC 749.511(10) — Serious Incident Documentation-Includes resolution of the incident
HHSC risk weight: Medium. Corrected 2022-04-13. Correction verified 2022-04-21.
-
Records & paperwork
The serious incident report did not document the length of time the child was missing.
HHSC 749.513(3)(D) — Serious Incident -Unauthorized absence of a child ?document whether child returned to foster home, if so how long child gone from foster home
HHSC risk weight: Medium. Corrected 2022-04-13. Correction verified 2022-04-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Mar 2, 2022 Inspection · Deficiencies cited
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Other Serious
One employee file did not have a drug screening completed.
HHSC 745.4151(c)(4)(A) — Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
HHSC risk weight: High. Corrected 2022-03-25. Correction verified 2022-03-23.
-
Staff background & training
There were several trainings adminstered by adminstrator that did not include credientials.
HHSC 749.949(b)(4) — Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training
HHSC risk weight: Medium Low. Corrected 2022-03-09. Correction verified 2022-03-29.
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Other Serious
-
Mar 2, 2022 Inspection · Deficiencies cited
-
Other Serious
One employee file did not have a drug screening completed.
HHSC 745.4151(c)(4)(A) — Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
HHSC risk weight: High. Corrected 2022-03-25. Correction verified 2022-03-23.
-
Staff background & training
There were several trainings adminstered by adminstrator that did not include credientials.
HHSC 749.949(b)(4) — Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training
HHSC risk weight: Medium Low. Corrected 2022-03-09. Correction verified 2022-03-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Mar 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 20, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 20, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 7, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 7, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 24, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 24, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 27, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 27, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 13, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 13, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 5, 2021 Assessment · Deficiencies cited
-
Staff background & training Serious
An adult was taking the children away unsupervised. This person did not have a background check.
HHSC 745.621(a)(7) — AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
HHSC risk weight: High. Corrected 2022-07-08. Correction verified 2022-10-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Oct 5, 2021 Assessment · Deficiencies cited
-
Staff background & training Serious
An adult was taking the children away unsupervised. This person did not have a background check.
HHSC 745.621(a)(7) — AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
HHSC risk weight: High. Corrected 2022-07-08. Correction verified 2022-10-13.
-
Staff background & training Serious
-
Sep 25, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 25, 2021 Report · No deficiencies cited
No violations cited on this visit.
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.