New Life Childrens Treatment Center
650 SCARBOUROUGH, Canyon Lake, TX 78133 · Comal County
Program
- Type
- General residential operation
- Licensed capacity
- 60
- Ages
- 11-17
- Hours
- 12:00 AM-
- Director / administrator
- Jennifer Santiago
- Phone
- (830) 964-4390
- Regulated since
- Sep 16, 1994
- HHSC IDs
- Operation 132987 · number 503875
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 2 | 0 | Supervision & ratios (2) |
| 2025 | 22 | 6 | Illness & medication (2), Supervision & ratios (12), Safety & premises (2), Other (6) |
| 2024 | 26 | 12 | Illness & medication (10), Supervision & ratios (2), Discipline & child guidance (6), Staff background & training (4), Other (4) |
| 2023 | 54 | 16 | Cleanliness & sanitation (2), Illness & medication (6), Supervision & ratios (18), Discipline & child guidance (6), Safety & premises (2), Food & allergies (2), Records & paperwork (4), Other (14) |
| 2022 | 26 | 2 | Cleanliness & sanitation (2), Illness & medication (10), Supervision & ratios (2), Safety & premises (2), Staff background & training (4), Records & paperwork (2), Other (4) |
| 2021 | 3 | 2 | Supervision & ratios (3) |
Inspections, investigations & assessments
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Sep 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 11, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 11, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 31, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 26, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 26, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 21, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 21, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 17, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 17, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
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 3, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 3, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 21, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 21, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 8, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 8, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 26, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 26, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 4, 2026 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 4, 2026 Assessment · No deficiencies cited
No violations cited on this visit.
-
Jun 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 25, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 25, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 14, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 14, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
May 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 12, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
May 12, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 4, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 4, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 23, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 23, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
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.
-
Apr 13, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 13, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 1, 2026 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 1, 2026 Assessment · No deficiencies cited
No violations cited on this visit.
-
Mar 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 22, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 20, 2026 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 20, 2026, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring, including having an open investigation(s). Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2026-02-21. Correction verified 2026-02-23.
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Supervision & ratios
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Feb 20, 2026 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 20, 2026, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring, including having an open investigation(s). Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2026-02-21. Correction verified 2026-02-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 10, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 10, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 19, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 19, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 27, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2025 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on August 19, 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 citations issued on June 6, 2025, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high weighted citation in a pattern/trend category on June 6, 2025. Specifically, the operation was cited for 748.685(a)(4): Caregiver responsibility - During DFPS investigation staff reported having earphones on and admitted to having their eyes closed while working the overnight shift. The purpose of this standard is to protect the health, safety, and well-being of children by ensuring adequate supervision. Supervision is a basic element to the prevention of harm. The operation met compliance on 7/10/2025. - 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 citation. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2025-08-20. Correction verified 2025-08-20.
-
Supervision & ratios
-
Aug 19, 2025 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on August 19, 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 citations issued on June 6, 2025, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high weighted citation in a pattern/trend category on June 6, 2025. Specifically, the operation was cited for 748.685(a)(4): Caregiver responsibility - During DFPS investigation staff reported having earphones on and admitted to having their eyes closed while working the overnight shift. The purpose of this standard is to protect the health, safety, and well-being of children by ensuring adequate supervision. Supervision is a basic element to the prevention of harm. The operation met compliance on 7/10/2025. - 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 citation. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2025-08-20. Correction verified 2025-08-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 3, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 3, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
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 24, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 24, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 22, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 22, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 14, 2025 Report
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2025 Report
No violations cited on this visit.
-
Jul 12, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 12, 2025 Report · No deficiencies cited (self-report)
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
-
Jul 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 10, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 10, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 30, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 30, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 25, 2025 Report · No deficiencies cited (self-report)
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 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 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 23, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 23, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 23, 2025 Report · Deficiencies cited (self-report)
-
Other
Suicide screening was not completed immediately after child in care was found with a t-shirt around their neck.
HHSC 748.125(d)(4)(E) — Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted.
HHSC risk weight: Medium High. Corrected 2025-07-31. Correction verified 2025-08-27.
-
Supervision & ratios
Suicide screening that was provided was denied to have been completed by staff and child in care.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2025-07-31. Correction verified 2025-08-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jun 23, 2025 Report · Deficiencies cited (self-report)
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Other
Suicide screening was not completed immediately after child in care was found with a t-shirt around their neck.
HHSC 748.125(d)(4)(E) — Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted.
HHSC risk weight: Medium High. Corrected 2025-07-31. Correction verified 2025-08-27.
-
Supervision & ratios
Suicide screening that was provided was denied to have been completed by staff and child in care.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2025-07-31. Correction verified 2025-08-27.
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Other
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Jun 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 26, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 26, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 21, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 21, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 20, 2025 Inspection · Deficiencies cited
-
Illness & medication
The medication count was documented incorrectly on the med log for a child s prescribed medication.
HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HHSC risk weight: Medium High. Corrected 2025-05-27. Correction verified 2025-05-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
May 20, 2025 Inspection · Deficiencies cited
-
Illness & medication
The medication count was documented incorrectly on the med log for a child s prescribed medication.
HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HHSC risk weight: Medium High. Corrected 2025-05-27. Correction verified 2025-05-27.
-
Illness & medication
-
May 20, 2025 Report · Deficiencies cited
-
Supervision & ratios Serious
During DFPS investigation staff reported having earphones on and admitted to having their eyes closed while working the overnight shift.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2025-07-10. Correction verified 2025-07-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
May 20, 2025 Report · Deficiencies cited
-
Supervision & ratios Serious
During DFPS investigation staff reported having earphones on and admitted to having their eyes closed while working the overnight shift.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2025-07-10. Correction verified 2025-07-17.
-
Supervision & ratios Serious
-
May 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 14, 2025 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
A child in care, with identified high risk behaviors, was not provided 15-minute wellness checks and was left alone in the residence by a staff member.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2025-06-13. Correction verified 2025-06-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
May 14, 2025 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
A child in care, with identified high risk behaviors, was not provided 15-minute wellness checks and was left alone in the residence by a staff member.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2025-06-13. Correction verified 2025-06-17.
-
Supervision & ratios Serious
-
May 9, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
May 9, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 30, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 30, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 22, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 22, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
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 · Deficiencies cited
-
Supervision & ratios Serious
The Administrator's position has been vacant for more than 60 days.
HHSC 748.151(1) — Operational responsibilities - Designate a qualified full-time child-care administrator
HHSC risk weight: High. Corrected 2025-04-04. Correction verified 2025-04-08.
-
Supervision & ratios Serious
-
Mar 25, 2025 Inspection · Deficiencies cited
-
Supervision & ratios Serious
The Administrator's position has been vacant for more than 60 days.
HHSC 748.151(1) — Operational responsibilities - Designate a qualified full-time child-care administrator
HHSC risk weight: High. Corrected 2025-04-04. Correction verified 2025-04-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
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 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 10, 2025 Inspection · Deficiencies cited
-
Safety & premises
Fire extinguisher are NOT being inspected monthly.
HHSC 748.3115 — Fire Extinguisher-Must inspect fire extinguisher(s) monthly
HHSC risk weight: Medium. Corrected 2025-03-17. Correction verified 2025-04-08.
-
Safety & premises
-
Mar 10, 2025 Inspection · Deficiencies cited
-
Safety & premises
Fire extinguisher are NOT being inspected monthly.
HHSC 748.3115 — Fire Extinguisher-Must inspect fire extinguisher(s) monthly
HHSC risk weight: Medium. Corrected 2025-03-17. Correction verified 2025-04-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Mar 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 22, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 22, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 21, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
-
Feb 21, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 16, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 16, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 13, 2025 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 13, 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 citations issued on December 16th, 2024, 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 high weighted citation in a pattern/trend category on December 16, 2024. Specifically, the operation was cited for 748.685(a)(3): Caregiver responsibility - Child in care was left unsupervised inside the dorm. The purpose of this standard is to protect the health, safety, and well-being of children by ensuring adequate supervision. Supervision is a basic element to the prevention of harm. The operation met compliance on 1/01/2025. - 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 citation. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2025-02-14. Correction verified 2025-02-14.
-
Supervision & ratios
-
Feb 13, 2025 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 13, 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 citations issued on December 16th, 2024, 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 high weighted citation in a pattern/trend category on December 16, 2024. Specifically, the operation was cited for 748.685(a)(3): Caregiver responsibility - Child in care was left unsupervised inside the dorm. The purpose of this standard is to protect the health, safety, and well-being of children by ensuring adequate supervision. Supervision is a basic element to the prevention of harm. The operation met compliance on 1/01/2025. - 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 citation. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2025-02-14. Correction verified 2025-02-14.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 9, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 9, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 30, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 30, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2025 Report · Deficiencies cited
-
Other
It was confirmed that a staff member gave gifts to a child and showed them preferential treatment.
HHSC 748.1101(b)(1)(C) — Children's rights-Adhere to the child's right to receive fair treatment
HHSC risk weight: Medium High. Corrected 2025-03-04. Correction verified 2025-03-25.
-
Other
Caregivers and children provided corroborating information that a staff member behaved inappropriately with children in care.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2025-03-04. Correction verified 2025-03-25.
-
Other
-
Jan 28, 2025 Report · Deficiencies cited
-
Other
It was confirmed that a staff member gave gifts to a child and showed them preferential treatment.
HHSC 748.1101(b)(1)(C) — Children's rights-Adhere to the child's right to receive fair treatment
HHSC risk weight: Medium High. Corrected 2025-03-04. Correction verified 2025-03-25.
-
Other
Caregivers and children provided corroborating information that a staff member behaved inappropriately with children in care.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2025-03-04. Correction verified 2025-03-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jan 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 24, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 24, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
-
Jan 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 17, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 17, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 30, 2024 Report · Deficiencies cited (self-report)
-
Discipline & child guidance Serious
On video, a staff member was seen shoving a child to prevent them from going into the room of a peer.
HHSC 748.2307(1) — Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
HHSC risk weight: High. Corrected 2025-02-17. Correction verified 2025-02-26.
-
Discipline & child guidance Serious
-
Dec 30, 2024 Report · Deficiencies cited (self-report)
-
Discipline & child guidance Serious
On video, a staff member was seen shoving a child to prevent them from going into the room of a peer.
HHSC 748.2307(1) — Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
HHSC risk weight: High. Corrected 2025-02-17. Correction verified 2025-02-26.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Dec 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
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 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 19, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 19, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 15, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 15, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 13, 2024 Report · Deficiencies cited
-
Other Serious
Child in care was left unsupervised inside the dorm.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2024-12-23. Correction verified 2024-12-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Nov 13, 2024 Report · Deficiencies cited
-
Other Serious
Child in care was left unsupervised inside the dorm.
HHSC 748.685(a)(3) — Caregiver responsibility - being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2024-12-23. Correction verified 2024-12-31.
-
Other Serious
-
Nov 12, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 12, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 5, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 5, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 1, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 1, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
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 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 28, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 28, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 24, 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 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 9, 2024 Report · Deficiencies cited
-
Illness & medication
The operation did not report a diagnosed communicable disease to licensing.
HHSC 748.303(a)(11)(A) — Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease
HHSC risk weight: Medium. Corrected 2024-11-13. Correction verified 2024-11-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Sep 9, 2024 Report · Deficiencies cited
-
Illness & medication
The operation did not report a diagnosed communicable disease to licensing.
HHSC 748.303(a)(11)(A) — Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease
HHSC risk weight: Medium. Corrected 2024-11-13. Correction verified 2024-11-20.
-
Illness & medication
-
Aug 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 18, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 12, 2024 Assessment · Deficiencies cited
-
Staff background & training
During a review conducted on August 12, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on June 03, 2024, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a medium high weighted citation in a pattern/trend category on June 03, 2024. Specifically, the operation was cited for 748.125(d)3: Suicide Screening - Document that any person conducting a suicide screening meets the conditions and training requirements. Compliance of deficiency was met on July 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 - Operation was unable to meet compliance with medium high weighted licensing citation. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-08-13. Correction verified 2024-08-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Aug 12, 2024 Assessment · Deficiencies cited
-
Staff background & training
During a review conducted on August 12, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on June 03, 2024, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a medium high weighted citation in a pattern/trend category on June 03, 2024. Specifically, the operation was cited for 748.125(d)3: Suicide Screening - Document that any person conducting a suicide screening meets the conditions and training requirements. Compliance of deficiency was met on July 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 - Operation was unable to meet compliance with medium high weighted licensing citation. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-08-13. Correction verified 2024-08-13.
-
Staff background & training
-
Aug 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 2, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 2, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 25, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 24, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 24, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 29, 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 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 23, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 23, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 19, 2024 Report · Deficiencies cited
-
Staff background & training
The operation provided an intake suicide screening tool used at admission on a child in care with no documentation of the personnel who administered the tool having the training to do so.
HHSC 748.125(d)(3) — Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements.
HHSC risk weight: Medium High. Corrected 2024-06-17. Correction verified 2024-07-02.
-
Staff background & training
-
May 19, 2024 Report · Deficiencies cited
-
Staff background & training
The operation provided an intake suicide screening tool used at admission on a child in care with no documentation of the personnel who administered the tool having the training to do so.
HHSC 748.125(d)(3) — Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements.
HHSC risk weight: Medium High. Corrected 2024-06-17. Correction verified 2024-07-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
May 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 7, 2024 Report · Deficiencies cited (self-report)
-
Illness & medication Serious
A child in care did not receive medical treatment for a fracture until two days after their injury.
HHSC 748.1531(a)(2) — Medical care-A child in care must receive medical care as needed for injury, illness, and pain
HHSC risk weight: High. Corrected 2024-07-12. Correction verified 2024-07-18.
-
Illness & medication Serious
-
May 7, 2024 Report · Deficiencies cited (self-report)
-
Illness & medication Serious
A child in care did not receive medical treatment for a fracture until two days after their injury.
HHSC 748.1531(a)(2) — Medical care-A child in care must receive medical care as needed for injury, illness, and pain
HHSC risk weight: High. Corrected 2024-07-12. Correction verified 2024-07-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
May 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 1, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 20, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 20, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 20, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 12, 2024 Inspection
No violations cited on this visit.
-
Apr 12, 2024 Inspection
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 9, 2024 Inspection · Deficiencies cited
-
Discipline & child guidance
According to an incident report reviewed, a child disclosed of past sexual abuse. A report was not made to licensing until three days after a staff member and therapist became aware.
HHSC 748.303(a)(3)(A) — Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
HHSC risk weight: Medium High. Corrected 2024-04-16. Correction verified 2024-04-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance
-
Apr 9, 2024 Inspection · Deficiencies cited
-
Discipline & child guidance
According to an incident report reviewed, a child disclosed of past sexual abuse. A report was not made to licensing until three days after a staff member and therapist became aware.
HHSC 748.303(a)(3)(A) — Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
HHSC risk weight: Medium High. Corrected 2024-04-16. Correction verified 2024-04-24.
-
Discipline & child guidance
-
Apr 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 5, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 5, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 2, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 2, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 16, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 16, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 14, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 14, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 14, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 14, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 9, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 9, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 6, 2024 Report · Deficiencies cited
-
Illness & medication Serious
Medical consenter was not notified child in care received prescription medication until after the medication was given.
HHSC 748.2001(a) — Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications
HHSC risk weight: High. Corrected 2024-05-03. Correction verified 2024-05-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Mar 6, 2024 Report · Deficiencies cited
-
Illness & medication Serious
Medical consenter was not notified child in care received prescription medication until after the medication was given.
HHSC 748.2001(a) — Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications
HHSC risk weight: High. Corrected 2024-05-03. Correction verified 2024-05-06.
-
Illness & medication Serious
-
Mar 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 6, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 6, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 6, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 6, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2024 Report · Deficiencies cited (self-report)
-
Other Serious
Two children in care were involved in a physical altercation. When staff separated the children, this left other residents unsupervised leading to another child in care being assaulted.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2024-05-10. Correction verified 2024-05-21.
-
Other Serious
-
Mar 5, 2024 Report · Deficiencies cited (self-report)
-
Other Serious
Two children in care were involved in a physical altercation. When staff separated the children, this left other residents unsupervised leading to another child in care being assaulted.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2024-05-10. Correction verified 2024-05-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Mar 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 28, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 28, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 24, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 24, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 22, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 22, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 21, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 21, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 21, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 21, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 18, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 18, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 15, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 15, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 8, 2024 Assessment · Deficiencies cited
-
Illness & medication
During a review conducted on February 8, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on February 1, 2024, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a medium weighted citation in a pattern/trend category on February 1, 2024. Specifically, the operation was cited for 748.2151(c)(6): Medication record - must include name & signature of person who administered each medication. The purpose of the signature is to be able to identify the person who administered a specific medication to a child if a concern arises later about that medication. Compliance of deficiency remains pending. - 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: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-02-09. Correction verified 2024-02-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Feb 8, 2024 Assessment · Deficiencies cited
-
Illness & medication
During a review conducted on February 8, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on February 1, 2024, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a medium weighted citation in a pattern/trend category on February 1, 2024. Specifically, the operation was cited for 748.2151(c)(6): Medication record - must include name & signature of person who administered each medication. The purpose of the signature is to be able to identify the person who administered a specific medication to a child if a concern arises later about that medication. Compliance of deficiency remains pending. - 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: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-02-09. Correction verified 2024-02-08.
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Illness & medication
-
Feb 1, 2024 Inspection · Deficiencies cited
-
Illness & medication
The name/sigature of the staff who administered medications to a child in care was missing from the medication log.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2024-02-07. Correction verified 2024-02-06.
-
Illness & medication
-
Feb 1, 2024 Inspection · Deficiencies cited
-
Illness & medication
The name/sigature of the staff who administered medications to a child in care was missing from the medication log.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2024-02-07. Correction verified 2024-02-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jan 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 22, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 22, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 18, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 18, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 17, 2024 Report · Deficiencies cited
-
Discipline & child guidance
Multiple staff became aware of indications of neglectful supervision on the day it occurred. An incident report was not written at this time. The incident was called into the hotline 3 days after awareness.
HHSC 748.303(a)(3)(A) — Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
HHSC risk weight: Medium High. Corrected 2024-02-16. Correction verified 2024-02-27.
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Supervision & ratios Serious
Five children in care were left unattended on unit for ten minutes. During this time, one child pushes two children.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-02-16. Correction verified 2024-02-27.
-
Discipline & child guidance
-
Jan 17, 2024 Report · Deficiencies cited
-
Discipline & child guidance
Multiple staff became aware of indications of neglectful supervision on the day it occurred. An incident report was not written at this time. The incident was called into the hotline 3 days after awareness.
HHSC 748.303(a)(3)(A) — Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
HHSC risk weight: Medium High. Corrected 2024-02-16. Correction verified 2024-02-27.
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Supervision & ratios Serious
Five children in care were left unattended on unit for ten minutes. During this time, one child pushes two children.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-02-16. Correction verified 2024-02-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance
-
Jan 16, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 16, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 14, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 14, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 10, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 10, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 10, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 10, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 30, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 30, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
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 24, 2023 Report · Deficiencies cited
-
Safety & premises
Two children were in a physical altercation and the staff supervising was unable to intervene successfully to prevent harm to a child. Support staff was not available to respond immediately to the incident. The child involved had a history of physical altercations requiring safety precautions.
HHSC 748.537(a) — On Call Staff-A person designated to handle emergencies must be on call and accessible to caregivers
HHSC risk weight: Medium High. Corrected 2023-12-28. Correction verified 2024-01-02.
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Safety & premises
-
Nov 24, 2023 Report · Deficiencies cited
-
Safety & premises
Two children were in a physical altercation and the staff supervising was unable to intervene successfully to prevent harm to a child. Support staff was not available to respond immediately to the incident. The child involved had a history of physical altercations requiring safety precautions.
HHSC 748.537(a) — On Call Staff-A person designated to handle emergencies must be on call and accessible to caregivers
HHSC risk weight: Medium High. Corrected 2023-12-28. Correction verified 2024-01-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Nov 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 17, 2023 Assessment · Deficiencies cited
-
Cleanliness & sanitation
During a walkthrough of the cottage, hair and other debris was found on the bathroom sink counter and the floor.
HHSC 748.3351(1) — Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
HHSC risk weight: Medium High. Corrected 2023-11-22. Correction verified 2023-12-05.
-
Cleanliness & sanitation
-
Nov 17, 2023 Assessment · Deficiencies cited
-
Cleanliness & sanitation
During a walkthrough of the cottage, hair and other debris was found on the bathroom sink counter and the floor.
HHSC 748.3351(1) — Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
HHSC risk weight: Medium High. Corrected 2023-11-22. Correction verified 2023-12-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Nov 17, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 17, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 17, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 17, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 15, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 15, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 11, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 11, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 2, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
Emergency evacuation signs did not notate a designated relocation area outside the operation.
HHSC 748.3233(b)(2) — Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet
HHSC risk weight: Medium High. Corrected 2023-11-10. Correction verified 2023-11-20.
-
Supervision & ratios
-
Nov 2, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
Emergency evacuation signs did not notate a designated relocation area outside the operation.
HHSC 748.3233(b)(2) — Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet
HHSC risk weight: Medium High. Corrected 2023-11-10. Correction verified 2023-11-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Nov 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 18, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 18, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 4, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
Licensing observed and photographed the surfacing material under the swings to be worn to down to the earth and the surrounding surfacing material to be compacted.
HHSC 748.3563(c) — Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material
HHSC risk weight: Medium High. Corrected 2023-10-18. Correction verified 2023-10-24.
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Other
Two direct care staff admitted to using profane language in the presence of children in care.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-11-03. Correction verified 2023-10-24.
-
Supervision & ratios
-
Oct 4, 2023 Inspection · Deficiencies cited
-
Supervision & ratios
Licensing observed and photographed the surfacing material under the swings to be worn to down to the earth and the surrounding surfacing material to be compacted.
HHSC 748.3563(c) — Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material
HHSC risk weight: Medium High. Corrected 2023-10-18. Correction verified 2023-10-24.
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Other
Two direct care staff admitted to using profane language in the presence of children in care.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-11-03. Correction verified 2023-10-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Oct 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 30, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 30, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 28, 2023 Report · Deficiencies cited
-
Supervision & ratios
A child was escorted by police to a psychiatric hospital. Operation staff did not accompany the child. At the hospital, the child filled out the admission's paperwork and listed an unauthorized parent. The individual was able to gain knowledge of the incident and child?s whereabouts.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-11-10. Correction verified 2023-11-20.
-
Supervision & ratios
-
Sep 28, 2023 Report · Deficiencies cited
-
Supervision & ratios
A child was escorted by police to a psychiatric hospital. Operation staff did not accompany the child. At the hospital, the child filled out the admission's paperwork and listed an unauthorized parent. The individual was able to gain knowledge of the incident and child?s whereabouts.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-11-10. Correction verified 2023-11-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Sep 26, 2023 Report · Deficiencies cited (self-report)
-
Food & allergies Serious
During face to face interviews of the victim and collateral children, all five children in care stated they do not receive a sufficient quantity of food at meal times and are not allowed seconds even if they state they are hungry. All five also stated alternatives are not provided.
HHSC 748.1693(a)(1) — Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development
HHSC risk weight: High. Corrected 2023-10-25. Correction verified 2023-11-07.
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Other
During the second restraint the child was observed being quiet and still for several minutes. Staff did not provide an opportunity for the child to be released.
HHSC 748.2553(2)(C) — EBI Release-Child released from personal restraint as soon as child is not a danger to self or others
HHSC risk weight: Medium High. Corrected 2023-10-25. Correction verified 2023-11-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Food & allergies Serious
-
Sep 26, 2023 Report · Deficiencies cited (self-report)
-
Food & allergies Serious
During face to face interviews of the victim and collateral children, all five children in care stated they do not receive a sufficient quantity of food at meal times and are not allowed seconds even if they state they are hungry. All five also stated alternatives are not provided.
HHSC 748.1693(a)(1) — Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development
HHSC risk weight: High. Corrected 2023-10-25. Correction verified 2023-11-07.
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Other
During the second restraint the child was observed being quiet and still for several minutes. Staff did not provide an opportunity for the child to be released.
HHSC 748.2553(2)(C) — EBI Release-Child released from personal restraint as soon as child is not a danger to self or others
HHSC risk weight: Medium High. Corrected 2023-10-25. Correction verified 2023-11-07.
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Food & allergies Serious
-
Sep 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 27, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 27, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 15, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 15, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 12, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 12, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 8, 2023 Report · Deficiencies cited (self-report)
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Other Serious
Video footage showed that staff allowed resident to walk past them while at the same time a dispute between residents in their room was happening and another staff was trying to handle the situation behind them. Staff in the hallway didn't attempt to prevent the resident from running into the other resident's dorm which led to punching the victim.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2023-10-18. Correction verified 2023-10-24.
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Other Serious
-
Aug 8, 2023 Report · Deficiencies cited (self-report)
-
Other Serious
Video footage showed that staff allowed resident to walk past them while at the same time a dispute between residents in their room was happening and another staff was trying to handle the situation behind them. Staff in the hallway didn't attempt to prevent the resident from running into the other resident's dorm which led to punching the victim.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2023-10-18. Correction verified 2023-10-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Aug 8, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on August 8, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on August 3, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a high weighted citation in a pattern/trend category on August 3,2023. Specifically, the operation was cited for 748.685(a)(4) Caregiver responsibility - being able to intervene when necessary to ensure child's safety. The operation has until August 16, 2023, to meet compliance on. - 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: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2023-08-09. Correction verified 2023-08-08.
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Supervision & ratios
-
Aug 8, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on August 8, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on August 3, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a high weighted citation in a pattern/trend category on August 3,2023. Specifically, the operation was cited for 748.685(a)(4) Caregiver responsibility - being able to intervene when necessary to ensure child's safety. The operation has until August 16, 2023, to meet compliance on. - 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: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2023-08-09. Correction verified 2023-08-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 6, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 6, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 14, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 12, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 12, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 9, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
Direct care staff admitted a child in care was left behind in a residential area for 30 minutes. The child in care was not supposed to be alone for more than 15 minutes as per the child in care's service plan. Video footage also confirms this.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-08-16. Correction verified 2023-08-28.
-
Supervision & ratios Serious
-
Jul 9, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
Direct care staff admitted a child in care was left behind in a residential area for 30 minutes. The child in care was not supposed to be alone for more than 15 minutes as per the child in care's service plan. Video footage also confirms this.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-08-16. Correction verified 2023-08-28.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Jul 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 16, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 16, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 3, 2023 Inspection · Deficiencies cited
-
Illness & medication
Medication administration was observed between 8:40 am and 8:51 am. The medication record was not updated from the scheduled medication administration time of 8 am. The time was not documented with the correct time of administration.
HHSC 748.2151(c)(5) — Medication record - must include date (day/month/year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2023-06-16. Correction verified 2023-06-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jun 3, 2023 Inspection · Deficiencies cited
-
Illness & medication
Medication administration was observed between 8:40 am and 8:51 am. The medication record was not updated from the scheduled medication administration time of 8 am. The time was not documented with the correct time of administration.
HHSC 748.2151(c)(5) — Medication record - must include date (day/month/year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2023-06-16. Correction verified 2023-06-08.
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Illness & medication
-
Jun 1, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 1, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 25, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 25, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
May 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 12, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 12, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 10, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
In observing video footage, the staff slaps the child's hand.
HHSC 748.1101(b)(4)(A)(ii) — Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting
HHSC risk weight: High. Corrected 2023-07-03. Correction verified 2023-07-06.
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Discipline & child guidance Serious
From witness interviews and video footage, a staff states, "it works on dogs to hold their nose closed." after plugging a child's nose.
HHSC 748.2307(1) — Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
HHSC risk weight: High. Corrected 2023-07-03. Correction verified 2023-07-06.
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Other Serious
A child's nose was plugged by staff which restricted the child's breathing.
HHSC 748.2461(b)(3) — Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing
HHSC risk weight: High. Corrected 2023-07-03. Correction verified 2023-07-06.
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Illness & medication
A child was restrained by plugging of the nose by one staff while the nurse held the child in place in an attempt to have the child swallow their medication.
HHSC 748.2463(3) — Emergency Behavior Intervention-Never used as a means to get a child to comply
HHSC risk weight: Medium High. Corrected 2023-07-03. Correction verified 2023-07-06.
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Discipline & child guidance
The incident was witnessed by two staff members and not reported by either. One staff interviewed states a supervisor and manager were also made aware of the incident on the day it occurred. An incident report was not completed at the time of the incident.
HHSC 748.303(a)(3)(A) — Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
HHSC risk weight: Medium High. Corrected 2023-07-03. Correction verified 2023-07-06.
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Discipline & child guidance Serious
-
May 10, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
In observing video footage, the staff slaps the child's hand.
HHSC 748.1101(b)(4)(A)(ii) — Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting
HHSC risk weight: High. Corrected 2023-07-03. Correction verified 2023-07-06.
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Discipline & child guidance Serious
From witness interviews and video footage, a staff states, "it works on dogs to hold their nose closed." after plugging a child's nose.
HHSC 748.2307(1) — Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
HHSC risk weight: High. Corrected 2023-07-03. Correction verified 2023-07-06.
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Other Serious
A child's nose was plugged by staff which restricted the child's breathing.
HHSC 748.2461(b)(3) — Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing
HHSC risk weight: High. Corrected 2023-07-03. Correction verified 2023-07-06.
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Illness & medication
A child was restrained by plugging of the nose by one staff while the nurse held the child in place in an attempt to have the child swallow their medication.
HHSC 748.2463(3) — Emergency Behavior Intervention-Never used as a means to get a child to comply
HHSC risk weight: Medium High. Corrected 2023-07-03. Correction verified 2023-07-06.
-
Discipline & child guidance
The incident was witnessed by two staff members and not reported by either. One staff interviewed states a supervisor and manager were also made aware of the incident on the day it occurred. An incident report was not completed at the time of the incident.
HHSC 748.303(a)(3)(A) — Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
HHSC risk weight: Medium High. Corrected 2023-07-03. Correction verified 2023-07-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
May 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
May 4, 2023 Report · Deficiencies cited
-
Records & paperwork
Caregivers and Medical staff were unaware of child's self-harming incident reported on 5/3/23 per interviews. Medical information was not shared from shift to shift according to interviews with nursing staff and caregivers. This information was also not documented in shift communication or progress notes observed.
HHSC 748.685(c)(5) — Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers
HHSC risk weight: Medium High. Corrected 2023-07-17. Correction verified 2023-07-19.
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Other
A child's service plan was not followed when the child self-harmed and a safety plan was not put in place. The child's service plan states due to the child's high risk of self-harming behaviors a safety plan should be implemented following this type of incident.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-07-17. Correction verified 2023-07-19.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
May 4, 2023 Report · Deficiencies cited
-
Records & paperwork
Caregivers and Medical staff were unaware of child's self-harming incident reported on 5/3/23 per interviews. Medical information was not shared from shift to shift according to interviews with nursing staff and caregivers. This information was also not documented in shift communication or progress notes observed.
HHSC 748.685(c)(5) — Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers
HHSC risk weight: Medium High. Corrected 2023-07-17. Correction verified 2023-07-19.
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Other
A child's service plan was not followed when the child self-harmed and a safety plan was not put in place. The child's service plan states due to the child's high risk of self-harming behaviors a safety plan should be implemented following this type of incident.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-07-17. Correction verified 2023-07-19.
-
Records & paperwork
-
May 2, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 2, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 1, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 25, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 25, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 18, 2023 Report · Deficiencies cited
-
Records & paperwork
A child in care was restrained and caseworker was not notified in a timely manner.
HHSC 748.2857(a) — No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent.
HHSC risk weight: Medium. Corrected 2023-06-23. Correction verified 2023-06-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Apr 18, 2023 Report · Deficiencies cited
-
Records & paperwork
A child in care was restrained and caseworker was not notified in a timely manner.
HHSC 748.2857(a) — No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent.
HHSC risk weight: Medium. Corrected 2023-06-23. Correction verified 2023-06-16.
-
Records & paperwork
-
Apr 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 3, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 3, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 27, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 25, 2023 Report · Deficiencies cited
-
Supervision & ratios Serious
One staff member fell asleep while counted in ratio. Video footage shows the staff's alarm sounding and children waking her. The incident was confirmed in child interviews.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-04-12. Correction verified 2023-04-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Feb 25, 2023 Report · Deficiencies cited
-
Supervision & ratios Serious
One staff member fell asleep while counted in ratio. Video footage shows the staff's alarm sounding and children waking her. The incident was confirmed in child interviews.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-04-12. Correction verified 2023-04-04.
-
Supervision & ratios Serious
-
Feb 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 17, 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.
-
Feb 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 11, 2023 Report · Deficiencies cited
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Other
Staff did not utilize de-escalation techniques to maintain a safe environment. Staff escalated the situation through provoking the child to engage in fighting.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-05-22. Correction verified 2023-05-23.
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Other
A child with a known history of risk to harm others was not provided with tools to help self-regulate as indicated in the child's service plan.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-05-22. Correction verified 2023-05-23.
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Other
-
Feb 11, 2023 Report · Deficiencies cited
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Other
Staff did not utilize de-escalation techniques to maintain a safe environment. Staff escalated the situation through provoking the child to engage in fighting.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-05-22. Correction verified 2023-05-23.
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Other
A child with a known history of risk to harm others was not provided with tools to help self-regulate as indicated in the child's service plan.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-05-22. Correction verified 2023-05-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Feb 11, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 11, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 6, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 6, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on January 27, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a high weighted citation in a pattern/trend category on January 27, 2023. Specifically, the operation was cited for 748.685(a)(5) Caregiver responsibility - being able to intervene when necessary to ensure child's safety. The operation met compliance on February 03, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2023-02-07. Correction verified 2023-02-06.
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Supervision & ratios
-
Feb 6, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 6, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on January 27, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a high weighted citation in a pattern/trend category on January 27, 2023. Specifically, the operation was cited for 748.685(a)(5) Caregiver responsibility - being able to intervene when necessary to ensure child's safety. The operation met compliance on February 03, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2023-02-07. Correction verified 2023-02-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 4, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 4, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2023 Report · Deficiencies cited (self-report)
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Supervision & ratios
Two staff interviewed made statements that the staff to child ratio exceeded 1:5 during the incident. One staff said there were eight children. Another said there were at least six children. Interviews confirm two staff were present, however, one staff was in observations and not counted into ratio on the day of the incident. Management confirms the staff was not counted into ratio during their interview.
HHSC 748.1003(a) — Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HHSC risk weight: Medium High. Corrected 2023-03-15. Correction verified 2023-03-28.
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Supervision & ratios Serious
The child was not supervised in the staff only area allowing access to a craft knife which was later used for self-harming.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-03-15. Correction verified 2023-03-28.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jan 28, 2023 Report · Deficiencies cited (self-report)
-
Supervision & ratios
Two staff interviewed made statements that the staff to child ratio exceeded 1:5 during the incident. One staff said there were eight children. Another said there were at least six children. Interviews confirm two staff were present, however, one staff was in observations and not counted into ratio on the day of the incident. Management confirms the staff was not counted into ratio during their interview.
HHSC 748.1003(a) — Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HHSC risk weight: Medium High. Corrected 2023-03-15. Correction verified 2023-03-28.
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Supervision & ratios Serious
The child was not supervised in the staff only area allowing access to a craft knife which was later used for self-harming.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-03-15. Correction verified 2023-03-28.
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Supervision & ratios
-
Jan 20, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 20, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 19, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 19, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 17, 2023 Inspection · Deficiencies cited
-
Illness & medication
Medication was prepared four hours before time of administration.
HHSC 748.2003(b)(4) — Administration of prescription medication-Administer each child's medication within one hour of preparation
HHSC risk weight: Medium. Corrected 2023-01-24. Correction verified 2023-01-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
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Jan 17, 2023 Inspection · Deficiencies cited
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Illness & medication
Medication was prepared four hours before time of administration.
HHSC 748.2003(b)(4) — Administration of prescription medication-Administer each child's medication within one hour of preparation
HHSC risk weight: Medium. Corrected 2023-01-24. Correction verified 2023-01-20.
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Illness & medication
-
Jan 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 14, 2022 Report · Deficiencies cited
-
Staff background & training
After reviewing video footage, EBI curriculum, and staff statements, Emergency Behavioral Intervention training was not utilized on the aggressive child as required by the extent of possible physical injury. The child's hair was pulled twice, and she was kicked four times prior to the caregiver pulling out phone to call for assistance. The decision was made not to restrain the aggressive child without assistance despite the behaviors needing further management.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-02-03. Correction verified 2023-02-01.
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Other Serious
In video footage reviewed, the caregiver exhibits a lack of urgency and fails to protect the child from harm. Body positioning was not positioned to protect the child from injury. The aggressive child was not restrained, and the targeted child was not removed.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2023-02-03. Correction verified 2023-02-01.
-
Staff background & training
-
Dec 14, 2022 Report · Deficiencies cited
-
Staff background & training
After reviewing video footage, EBI curriculum, and staff statements, Emergency Behavioral Intervention training was not utilized on the aggressive child as required by the extent of possible physical injury. The child's hair was pulled twice, and she was kicked four times prior to the caregiver pulling out phone to call for assistance. The decision was made not to restrain the aggressive child without assistance despite the behaviors needing further management.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-02-03. Correction verified 2023-02-01.
-
Other Serious
In video footage reviewed, the caregiver exhibits a lack of urgency and fails to protect the child from harm. Body positioning was not positioned to protect the child from injury. The aggressive child was not restrained, and the targeted child was not removed.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2023-02-03. Correction verified 2023-02-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Dec 13, 2022 Inspection · Deficiencies cited
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Cleanliness & sanitation
Shower was dirty and coming apart from wall.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected 2022-12-30. Correction verified 2023-01-03.
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Cleanliness & sanitation
-
Dec 13, 2022 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Shower was dirty and coming apart from wall.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected 2022-12-30. Correction verified 2023-01-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Dec 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 6, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 6, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 13, 2022 Report · Deficiencies cited (self-report)
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Other
Staff member used profanity and yelled at children in care.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2023-01-13. Correction verified 2023-01-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Nov 13, 2022 Report · Deficiencies cited (self-report)
-
Other
Staff member used profanity and yelled at children in care.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2023-01-13. Correction verified 2023-01-06.
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Other
-
Nov 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 3, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 3, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 25, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 25, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 17, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 17, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 12, 2022 Inspection · Deficiencies cited
-
Safety & premises
During the walk through a wooden picnic table was seen blocking the side door.
HHSC 748.3233(b)(4)(B) — Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not blocked in any way
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-09-12.
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Safety & premises
-
Sep 12, 2022 Inspection · Deficiencies cited
-
Safety & premises
During the walk through a wooden picnic table was seen blocking the side door.
HHSC 748.3233(b)(4)(B) — Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not blocked in any way
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-09-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
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.
-
Sep 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 31, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 19, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 16, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 7, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2022 Assessment · Deficiencies cited
-
Illness & medication
During a review conducted on August 5, 2022, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on July 20, 2022, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a medium and medium-high weighted citation in a pattern/trend category on July 20, 2022. Specifically, the operation was cited for 748.2151(c)(6) and 748.2151(d) related to medication documentation. The operation met compliance on July 25, 2022. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2022-08-06. Correction verified 2022-08-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Aug 5, 2022 Assessment · Deficiencies cited
-
Illness & medication
During a review conducted on August 5, 2022, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on July 20, 2022, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a medium and medium-high weighted citation in a pattern/trend category on July 20, 2022. Specifically, the operation was cited for 748.2151(c)(6) and 748.2151(d) related to medication documentation. The operation met compliance on July 25, 2022. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2022-08-06. Correction verified 2022-08-06.
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Illness & medication
-
Aug 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 20, 2022 Inspection · Deficiencies cited
-
Illness & medication
During the review of three child medication records if was noticed that two staff who administered medication to a child in care had not written their name and/or signature in the section provided on the bottom of the medication log to identify their initials.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2022-07-27. Correction verified 2022-07-25.
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Illness & medication
1 out of 3 child s medication record reviewed it was discovered that a psychotropic medication count was documented incorrectly on the medication log.
HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HHSC risk weight: Medium High. Corrected 2022-07-27. Correction verified 2022-07-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jul 20, 2022 Inspection · Deficiencies cited
-
Illness & medication
During the review of three child medication records if was noticed that two staff who administered medication to a child in care had not written their name and/or signature in the section provided on the bottom of the medication log to identify their initials.
HHSC 748.2151(c)(6) — Medication record - must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2022-07-27. Correction verified 2022-07-25.
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Illness & medication
1 out of 3 child s medication record reviewed it was discovered that a psychotropic medication count was documented incorrectly on the medication log.
HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HHSC risk weight: Medium High. Corrected 2022-07-27. Correction verified 2022-07-25.
-
Illness & medication
-
Jul 16, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 16, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 23, 2022 Inspection · Deficiencies cited
-
Records & paperwork
One of the three child records reviewed did not have an up to date TB test.
HHSC 748.1583(a) — TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements
HHSC risk weight: Medium. Corrected 2022-07-08. Correction verified 2022-06-24.
-
Supervision & ratios
Two of the three child records reviewed did not have the child s TB test results located in the child s records. However the operation was able to request one child's TB test results and placed it in the child's file.
HHSC 748.1583(b) — TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2022-06-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Jun 23, 2022 Inspection · Deficiencies cited
-
Records & paperwork
One of the three child records reviewed did not have an up to date TB test.
HHSC 748.1583(a) — TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements
HHSC risk weight: Medium. Corrected 2022-07-08. Correction verified 2022-06-24.
-
Supervision & ratios
Two of the three child records reviewed did not have the child s TB test results located in the child s records. However the operation was able to request one child's TB test results and placed it in the child's file.
HHSC 748.1583(b) — TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2022-06-23.
-
Records & paperwork
-
Jun 22, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 21, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 21, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 6, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 6, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 2, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 2, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 31, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 31, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
May 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 11, 2022 Inspection · Deficiencies cited
-
Staff background & training
During the review of employee records, it was discovered that two direct care staff had not completed their required annual trainings.
HHSC 748.935(a)(1) — Annual Training Timeline-Each person must complete the required annual training within 12 months from the date of hire
HHSC risk weight: Medium. Corrected 2022-05-25. Correction verified 2022-05-26.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
May 11, 2022 Inspection · Deficiencies cited
-
Staff background & training
During the review of employee records, it was discovered that two direct care staff had not completed their required annual trainings.
HHSC 748.935(a)(1) — Annual Training Timeline-Each person must complete the required annual training within 12 months from the date of hire
HHSC risk weight: Medium. Corrected 2022-05-25. Correction verified 2022-05-26.
-
Staff background & training
-
May 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 3, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 3, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 27, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 27, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 12, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 12, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 11, 2022 Inspection · Deficiencies cited
-
Illness & medication
During the review of a child's medication record it was discovered that a psychotropic medication count was documented incorrectly on the medication log.
HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-04-11.
-
Illness & medication
-
Apr 11, 2022 Inspection · Deficiencies cited
-
Illness & medication
During the review of a child's medication record it was discovered that a psychotropic medication count was documented incorrectly on the medication log.
HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-04-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Apr 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 28, 2022 Inspection · Deficiencies cited
-
Illness & medication
One prescription medication was not documented as administered within the two hour timeframe.
HHSC 748.2151(b)(1) — Medication record - update cumulative record within 2 hours of administering medication
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-03-28.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Mar 28, 2022 Inspection · Deficiencies cited
-
Illness & medication
One prescription medication was not documented as administered within the two hour timeframe.
HHSC 748.2151(b)(1) — Medication record - update cumulative record within 2 hours of administering medication
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-03-28.
-
Illness & medication
-
Mar 26, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 26, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 21, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 21, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 17, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 17, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 9, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 9, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 9, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 9, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 8, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 8, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 25, 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 13, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 13, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 12, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 12, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 28, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 28, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 27, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 27, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 27, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 27, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 21, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 21, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 20, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 20, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 15, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 15, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 13, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 13, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 10, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 10, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 7, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 7, 2021 Report · 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
-
Dec 5, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 5, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 1, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 1, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 29, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 29, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 27, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 27, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 23, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 23, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 18, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 18, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 16, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 16, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 12, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 12, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 10, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2021 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
A youth in care was left alone in the unit unsupervised.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2022-01-11. Correction verified 2022-01-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Nov 9, 2021 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
A youth in care was left alone in the unit unsupervised.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2022-01-11. Correction verified 2022-01-13.
-
Supervision & ratios Serious
-
Nov 9, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 2, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 2, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 1, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 1, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 1, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 1, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 28, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 28, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 28, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 28, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 19, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 19, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 13, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 13, 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 5, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 5, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 4, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 4, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 1, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 1, 2021 Inspection · 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 (self-report)
No violations cited on this visit.
-
Sep 25, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 10, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2021 Report · Deficiencies cited
-
Supervision & ratios
The operation staff discouraged children in care from writing grievances.
HHSC 748.1101(b)(4)(A)(vii) — Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child
HHSC risk weight: Medium High. Corrected 2021-10-22. Correction verified 2021-10-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
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.