Kidz Thrive Cpa
15030 N ELDRIDGE PKWY STE C, Cypress, TX 77429 · Harris County
Program
- Type
- Child-placing agency
- Ages
- -
- Hours
- 09:30 AM-04:30 PM
- Director / administrator
- Laquanita Shanel Shotomiwa
- Phone
- (281) 661-2778
- Regulated since
- Jul 14, 2021
- HHSC IDs
- Operation 1347828 · number 1703088- 13891
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 16 | 6 | Cleanliness & sanitation (2), Illness & medication (2), Supervision & ratios (4), Safety & premises (6), Records & paperwork (2) |
| 2025 | 28 | 12 | Cleanliness & sanitation (2), Illness & medication (6), Supervision & ratios (4), Safety & premises (2), Food & allergies (2), Staff background & training (2), Other (10) |
| 2024 | 74 | 22 | Cleanliness & sanitation (2), Illness & medication (6), Supervision & ratios (8), Discipline & child guidance (8), Safety & premises (6), Staff background & training (8), Records & paperwork (10), Other (26) |
| 2023 | 86 | 34 | Cleanliness & sanitation (2), Illness & medication (22), Supervision & ratios (16), Discipline & child guidance (14), Safety & premises (2), Staff background & training (8), Records & paperwork (16), Other (6) |
| 2022 | 14 | 6 | Illness & medication (4), Staff background & training (2), Records & paperwork (6), Other (2) |
| 2021 | 14 | 4 | Illness & medication (6), Discipline & child guidance (2), Food & allergies (2), Records & paperwork (2), Other (2) |
Inspections, investigations & assessments
-
Sep 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 14, 2026 Assessment
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 14, 2026 Assessment
No violations cited on this visit.
-
Aug 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2026 Inspection · Deficiencies cited
-
Supervision & ratios
A quarterly supervisory visit dated for March 2026 stated that the home's disaster plan on file expired on 06/11/2026. A service plan completed 06/10/2026 listed the child's date of participation as 10/20/2025.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-08-26. Correction verified 2026-09-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 19, 2026 Inspection · Deficiencies cited
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Supervision & ratios
A quarterly supervisory visit dated for March 2026 stated that the home's disaster plan on file expired on 06/11/2026. A service plan completed 06/10/2026 listed the child's date of participation as 10/20/2025.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2026-08-26. Correction verified 2026-09-04.
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Supervision & ratios
-
Aug 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 6, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 6, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 27, 2026 Inspection
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 27, 2026 Inspection
No violations cited on this visit.
-
Jul 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 13, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 13, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 9, 2026 Report
No violations cited on this visit.
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Jul 9, 2026 Report
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 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 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
-
May 28, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 28, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
May 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 24, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 24, 2026 Report · No deficiencies cited
No violations cited on this visit.
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May 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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May 14, 2026 Assessment · Deficiencies cited
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Safety & premises Serious
During a heightened monitoring visit to the home, a blanket was observed at the foot of the bed of which belonged to an infant and a second blanket was observed underneath the infant while the infant was on the bed.
HHSC 749.1813(b) — AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 749.1813(c) for infant less than 12 months
HHSC risk weight: High. Corrected 2026-05-14. Correction verified 2026-05-20.
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Safety & premises Serious
-
May 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 14, 2026 Assessment · Deficiencies cited
-
Safety & premises Serious
During a heightened monitoring visit to the home, a blanket was observed at the foot of the bed of which belonged to an infant and a second blanket was observed underneath the infant while the infant was on the bed.
HHSC 749.1813(b) — AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 749.1813(c) for infant less than 12 months
HHSC risk weight: High. Corrected 2026-05-14. Correction verified 2026-05-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises Serious
-
May 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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May 4, 2026 Report · Deficiencies cited
-
Illness & medication
Victim child suffered seizure while at school and was transported to hospital via the ambulance for further medical care.
HHSC 749.503(a)(2)(A) — AP Serious Incident-Report to Licensing critical injury or illness that warrants treatment by a medical professional/hospitalization
HHSC risk weight: Medium High. Corrected 2026-06-16. Correction verified 2026-06-22.
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Illness & medication
-
May 4, 2026 Report · Deficiencies cited
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Illness & medication
Victim child suffered seizure while at school and was transported to hospital via the ambulance for further medical care.
HHSC 749.503(a)(2)(A) — AP Serious Incident-Report to Licensing critical injury or illness that warrants treatment by a medical professional/hospitalization
HHSC risk weight: Medium High. Corrected 2026-06-16. Correction verified 2026-06-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Apr 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 14, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 13, 2026 Assessment · Deficiencies cited
-
Records & paperwork Serious
During the sampling inspection at your home on 4-12-26, one pool was observed without fence or wall, and 3 children were observed in the pool area during my inspection at the home. The CPA has been making effort to get the pool fixed. However, it has been more than 2 months the home was licensed and the pool repair work has not been completed. The pool was observed to be covered with tarpaulin, very dirty and the ground of the pool is not visible.
HHSC 749.3133(c) — Swimming pools- Must have fence or wall that prevents children from gaining unsupervised access.
HHSC risk weight: High. Corrected 2026-04-17. Correction verified 2026-04-23.
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Safety & premises Serious
During the sampling inspection at your home on 4-12-26, the backyard was observed to be very cluttered which poses safety concern to the children living in the home. Loose bricks were observed around the pool, barbecue pot, loose water hose, damaged cabinets and ladder were observed at the backyard.
HHSC 749.4569(a) — A kinship foster home must ensure that indoor and outdoor space and equipment does not pose a safety risk to kinship foster children.
HHSC risk weight: High. Corrected 2026-04-17. Correction verified 2026-04-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork Serious
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Apr 13, 2026 Assessment · Deficiencies cited
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Records & paperwork Serious
During the sampling inspection at your home on 4-12-26, one pool was observed without fence or wall, and 3 children were observed in the pool area during my inspection at the home. The CPA has been making effort to get the pool fixed. However, it has been more than 2 months the home was licensed and the pool repair work has not been completed. The pool was observed to be covered with tarpaulin, very dirty and the ground of the pool is not visible.
HHSC 749.3133(c) — Swimming pools- Must have fence or wall that prevents children from gaining unsupervised access.
HHSC risk weight: High. Corrected 2026-04-17. Correction verified 2026-04-23.
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Safety & premises Serious
During the sampling inspection at your home on 4-12-26, the backyard was observed to be very cluttered which poses safety concern to the children living in the home. Loose bricks were observed around the pool, barbecue pot, loose water hose, damaged cabinets and ladder were observed at the backyard.
HHSC 749.4569(a) — A kinship foster home must ensure that indoor and outdoor space and equipment does not pose a safety risk to kinship foster children.
HHSC risk weight: High. Corrected 2026-04-17. Correction verified 2026-04-23.
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Records & paperwork Serious
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Apr 7, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Apr 7, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 15, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 15, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 11, 2026 Assessment · Deficiencies cited
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Supervision & ratios
749.635(2)? The licensed administrator must ensure the operation complies with the current heightened monitoring plan. Narrative: During a review conducted on 03/11/2026 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: -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, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2026-03-12. Correction verified 2026-03-12.
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Supervision & ratios
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Mar 11, 2026 Assessment · Deficiencies cited
-
Supervision & ratios
749.635(2)? The licensed administrator must ensure the operation complies with the current heightened monitoring plan. Narrative: During a review conducted on 03/11/2026 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: -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, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2026-03-12. Correction verified 2026-03-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Mar 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 26, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Feb 26, 2026 Report · 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 22, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Feb 22, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 19, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 2, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 2, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 20, 2026 Inspection · Deficiencies cited
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Safety & premises
During the walkthrough of the home, one of the smoke detector inside the roome was observed to be beeping and a part of the smoke detector has been removed.
HHSC 749.2911 — Smoke Detectors-must be installed and maintained according to the manufacturer's or fire authority's instructions
HHSC risk weight: Medium High. Corrected 2026-01-23. Correction verified 2026-01-28.
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Cleanliness & sanitation
During the walkthrough of the home, the back yard fence was observed to be leaning and 3 of the fence wood were missing. 3 large ant piles were observed at the back yard. Also, One exposed eletrical outlet was observed in the kitchen and the oven door was observed to be damaged.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2026-01-23. Correction verified 2026-01-28.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Jan 20, 2026 Inspection · Deficiencies cited
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Safety & premises
During the walkthrough of the home, one of the smoke detector inside the roome was observed to be beeping and a part of the smoke detector has been removed.
HHSC 749.2911 — Smoke Detectors-must be installed and maintained according to the manufacturer's or fire authority's instructions
HHSC risk weight: Medium High. Corrected 2026-01-23. Correction verified 2026-01-28.
-
Cleanliness & sanitation
During the walkthrough of the home, the back yard fence was observed to be leaning and 3 of the fence wood were missing. 3 large ant piles were observed at the back yard. Also, One exposed eletrical outlet was observed in the kitchen and the oven door was observed to be damaged.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2026-01-23. Correction verified 2026-01-28.
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Safety & premises
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Jan 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 15, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 15, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 7, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 7, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 1, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jan 1, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 19, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
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Dec 19, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 5, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Nov 5, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Oct 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 16, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Sep 16, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Sep 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 11, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 11, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Sep 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 28, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 16, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 16, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 19, 2025 Report · Deficiencies cited
-
Other
The foster home screening nor addendums provided include additional household members.
HHSC 749.2453(b) — You must update a foster home screening- A foster home screening update may be made by using an addendum
HHSC risk weight: Medium. Corrected 2025-09-19. Correction verified 2025-10-01.
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Supervision & ratios Serious
A child in care was observed to be left in the home with nurses without caregivers present.
HHSC 749.2593(a)(3) — Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child
HHSC risk weight: High. Corrected 2025-09-19. Correction verified 2025-09-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jul 19, 2025 Report · Deficiencies cited
-
Other
The foster home screening nor addendums provided include additional household members.
HHSC 749.2453(b) — You must update a foster home screening- A foster home screening update may be made by using an addendum
HHSC risk weight: Medium. Corrected 2025-09-19. Correction verified 2025-10-01.
-
Supervision & ratios Serious
A child in care was observed to be left in the home with nurses without caregivers present.
HHSC 749.2593(a)(3) — Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child
HHSC risk weight: High. Corrected 2025-09-19. Correction verified 2025-09-22.
-
Other
-
Jul 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 30, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
-
Jun 30, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 27, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 27, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 19, 2025 Report · Deficiencies cited
-
Illness & medication Serious
During the initial contact at the foster home, VIVANCE 40 MG medication log from June 1st, through June 15th, 2025, were reviewed and it indicated that foster mother was administering VIVANCE medication to the child at night instead of morning as was prescribed by the doctor. Foster mother admitted not receiving prior authorization from the doctor before changing medication administration schedule. Photos of med logs from June 1st through June 15th was taken confirming medication was administered at night instead of morning and uploaded in class.
HHSC 749.1463(b)(3) — AP Administration of Medication-Administer medications according to label instructions or a prescribing health-care professional's subsequent orders
HHSC risk weight: High. Corrected 2025-06-20. Correction verified 2025-07-16.
-
Illness & medication Serious
-
Jun 19, 2025 Report · Deficiencies cited
-
Illness & medication Serious
During the initial contact at the foster home, VIVANCE 40 MG medication log from June 1st, through June 15th, 2025, were reviewed and it indicated that foster mother was administering VIVANCE medication to the child at night instead of morning as was prescribed by the doctor. Foster mother admitted not receiving prior authorization from the doctor before changing medication administration schedule. Photos of med logs from June 1st through June 15th was taken confirming medication was administered at night instead of morning and uploaded in class.
HHSC 749.1463(b)(3) — AP Administration of Medication-Administer medications according to label instructions or a prescribing health-care professional's subsequent orders
HHSC risk weight: High. Corrected 2025-06-20. Correction verified 2025-07-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Jun 11, 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 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 15, 2025 Assessment · Deficiencies cited
-
Safety & premises
During the sampling inspection at foster home today, it was discovered that foster home screening page 17-23 stated that the home has 2 9mm handguns. However, just one handgun was found at the home. Foster mother stated that they gave out one of the handguns last year and did not notify CPA.
HHSC 749.2965(b)(1) — Weapons-Foster home record must include documentation on weapons, firearms, explosives, projectiles present in the home
HHSC risk weight: Medium High. Corrected 2025-05-19. Correction verified 2025-05-19.
-
Safety & premises
-
May 15, 2025 Assessment · Deficiencies cited
-
Safety & premises
During the sampling inspection at foster home today, it was discovered that foster home screening page 17-23 stated that the home has 2 9mm handguns. However, just one handgun was found at the home. Foster mother stated that they gave out one of the handguns last year and did not notify CPA.
HHSC 749.2965(b)(1) — Weapons-Foster home record must include documentation on weapons, firearms, explosives, projectiles present in the home
HHSC risk weight: Medium High. Corrected 2025-05-19. Correction verified 2025-05-19.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
May 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 28, 2025 Inspection
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 28, 2025 Inspection
No violations cited on this visit.
-
Apr 24, 2025 Report · Deficiencies cited
-
Illness & medication Serious
Several prescribed and none prescribed medications not locked were observed on top of a cabinet at the foster home and medications were at children's reach.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2025-05-02. Correction verified 2025-05-15.
-
Cleanliness & sanitation
Foster home was observed to be very cluttered. There are safety concerns regarding child's proofing issues.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2025-05-02. Correction verified 2025-05-15.
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Other
One kiddie / wading pool not in use was observed at children's reach at the foster home yard.
HHSC 749.3145(1) — Wading/splashing pools-(less than two feet of water) must be stored out of children's reach, when not in use
HHSC risk weight: Medium High. Corrected 2025-05-02. Correction verified 2025-05-15.
-
Illness & medication Serious
-
Apr 24, 2025 Report · Deficiencies cited
-
Illness & medication Serious
Several prescribed and none prescribed medications not locked were observed on top of a cabinet at the foster home and medications were at children's reach.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2025-05-02. Correction verified 2025-05-15.
-
Cleanliness & sanitation
Foster home was observed to be very cluttered. There are safety concerns regarding child's proofing issues.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2025-05-02. Correction verified 2025-05-15.
-
Other
One kiddie / wading pool not in use was observed at children's reach at the foster home yard.
HHSC 749.3145(1) — Wading/splashing pools-(less than two feet of water) must be stored out of children's reach, when not in use
HHSC risk weight: Medium High. Corrected 2025-05-02. Correction verified 2025-05-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Apr 16, 2025 Assessment · Deficiencies cited
-
Other
A foster home study does not include information regarding the discipline methods used by the foster parent with their biological children; specifically, the use of physical discipline which is prohibited with foster youth.
HHSC 749.2447(13) — Foster Home Screening-Agency documents prospective foster parents' values, feelings, and practices in regard to child care and discipline
HHSC risk weight: Medium High. Corrected 2025-04-30. Correction verified 2025-04-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Apr 16, 2025 Assessment · Deficiencies cited
-
Other
A foster home study does not include information regarding the discipline methods used by the foster parent with their biological children; specifically, the use of physical discipline which is prohibited with foster youth.
HHSC 749.2447(13) — Foster Home Screening-Agency documents prospective foster parents' values, feelings, and practices in regard to child care and discipline
HHSC risk weight: Medium High. Corrected 2025-04-30. Correction verified 2025-04-30.
-
Other
-
Apr 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 5, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 5, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 31, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 31, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 19, 2025 Assessment · Deficiencies cited
-
Staff background & training Serious
It was determined that two adults living in a foster home did not have active background checks.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2025-03-21. Correction verified 2025-03-25.
-
Staff background & training Serious
-
Mar 19, 2025 Assessment · Deficiencies cited
-
Staff background & training Serious
It was determined that two adults living in a foster home did not have active background checks.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2025-03-21. Correction verified 2025-03-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Mar 14, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 14, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 11, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 11, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 8, 2025 Assessment
No violations cited on this visit.
-
Mar 8, 2025 Assessment
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2025 Inspection · Deficiencies cited
-
Supervision & ratios
During the review of 2 children files, multiple date of placements were observed in the children file. The operation corrected the inaccurate information.
HHSC 749.579(1) — Active child record-Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected at inspection. Corrected 2025-03-03.
-
Supervision & ratios
-
Mar 3, 2025 Inspection · Deficiencies cited
-
Supervision & ratios
During the review of 2 children files, multiple date of placements were observed in the children file. The operation corrected the inaccurate information.
HHSC 749.579(1) — Active child record-Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected at inspection. Corrected 2025-03-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Mar 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 7, 2025 Inspection · Deficiencies cited
-
Other Serious
It was determined that the police were called to the home for a domestic dispute but there is no information on what the dispute was about.
HHSC 749.2447(7)(B)(iii) — Foster Home Screenings- Assess and docment information obtained from law enforcement and prospective foster parents
HHSC risk weight: High. Corrected 2025-02-14. Correction verified 2025-03-25.
-
Other
It was determined that one home study reviewed did not contain an interview with two biological children living outside of the home.
HHSC 749.2449(a)(6) — Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home
HHSC risk weight: Medium. Corrected 2025-02-14. Correction verified 2025-03-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Feb 7, 2025 Inspection · Deficiencies cited
-
Other Serious
It was determined that the police were called to the home for a domestic dispute but there is no information on what the dispute was about.
HHSC 749.2447(7)(B)(iii) — Foster Home Screenings- Assess and docment information obtained from law enforcement and prospective foster parents
HHSC risk weight: High. Corrected 2025-02-14. Correction verified 2025-03-25.
-
Other
It was determined that one home study reviewed did not contain an interview with two biological children living outside of the home.
HHSC 749.2449(a)(6) — Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home
HHSC risk weight: Medium. Corrected 2025-02-14. Correction verified 2025-03-25.
-
Other Serious
-
Feb 5, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 5, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 28, 2025 Report · Deficiencies cited
-
Food & allergies Serious
A child in care is denied desserts as a form of punishment.
HHSC 749.1957(14) — Other Prohibited Discipline-Withholding food that meets the child's nutritional requirements
HHSC risk weight: High. Corrected 2025-02-21. Correction verified 2025-02-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Food & allergies Serious
-
Jan 28, 2025 Report · Deficiencies cited
-
Food & allergies Serious
A child in care is denied desserts as a form of punishment.
HHSC 749.1957(14) — Other Prohibited Discipline-Withholding food that meets the child's nutritional requirements
HHSC risk weight: High. Corrected 2025-02-21. Correction verified 2025-02-27.
-
Food & allergies Serious
-
Jan 23, 2025 Inspection · Deficiencies cited
-
Illness & medication
Four of four medication logs did not contain a name and signature of the person.
HHSC 749.1541(c)(6) — Medication Record-Must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2025-01-30. Correction verified 2025-03-25.
-
Illness & medication
-
Jan 23, 2025 Inspection · Deficiencies cited
-
Illness & medication
Four of four medication logs did not contain a name and signature of the person.
HHSC 749.1541(c)(6) — Medication Record-Must include name & signature of person who administered each medication
HHSC risk weight: Medium. Corrected 2025-01-30. Correction verified 2025-03-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jan 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 3, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 3, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 16, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2024 Report · Deficiencies cited
-
Supervision & ratios Serious
The caregiver was not cognizant of inappropriate behaviors exhibited by children in care during activities and hygiene routines.
HHSC 749.2593(a)(2) — Supervision-The caregiver is responsible for being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2025-03-03. Correction verified 2025-03-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Dec 11, 2024 Report · Deficiencies cited
-
Supervision & ratios Serious
The caregiver was not cognizant of inappropriate behaviors exhibited by children in care during activities and hygiene routines.
HHSC 749.2593(a)(2) — Supervision-The caregiver is responsible for being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2025-03-03. Correction verified 2025-03-05.
-
Supervision & ratios Serious
-
Nov 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 26, 2024 Report · Deficiencies cited
-
Other
During the course of the investigation, it was determined the foster parent and child did not complete the 2-week follow up visit with PCP, as recommended by the hospital physician on 10/25/2024.
HHSC 749.1403 — Frequency of medical care-A health-care professional determines the need and frequency for ongoing maintenance of medical care and treatment
HHSC risk weight: Medium High. Corrected 2024-12-23. Correction verified 2024-12-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 26, 2024 Report · Deficiencies cited
-
Other
During the course of the investigation, it was determined the foster parent and child did not complete the 2-week follow up visit with PCP, as recommended by the hospital physician on 10/25/2024.
HHSC 749.1403 — Frequency of medical care-A health-care professional determines the need and frequency for ongoing maintenance of medical care and treatment
HHSC risk weight: Medium High. Corrected 2024-12-23. Correction verified 2024-12-18.
-
Other
-
Oct 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 7, 2024 Report · Deficiencies cited
-
Supervision & ratios
The foster parent failed to comply with the child?s service plan.
HHSC 749.2593(c)(6) — Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans
HHSC risk weight: Medium High. Corrected 2024-12-03. Correction verified 2024-12-03.
-
Supervision & ratios
-
Oct 7, 2024 Report · Deficiencies cited
-
Supervision & ratios
The foster parent failed to comply with the child?s service plan.
HHSC 749.2593(c)(6) — Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans
HHSC risk weight: Medium High. Corrected 2024-12-03. Correction verified 2024-12-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Sep 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 30, 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 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 11, 2024 Report · Deficiencies cited
-
Illness & medication Serious
Children?s medications were not properly stored and locked.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2024-09-30. Correction verified 2024-09-25.
-
Safety & premises Serious
One of the cribs was observed with toys and pillows while the infant was sleeping during the walk through
HHSC 749.1813(b) — AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 749.1813(c) for infant less than 12 months
HHSC risk weight: High. Corrected 2024-09-30. Correction verified 2024-09-25.
-
Illness & medication Serious
-
Sep 11, 2024 Report · Deficiencies cited
-
Illness & medication Serious
Children?s medications were not properly stored and locked.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2024-09-30. Correction verified 2024-09-25.
-
Safety & premises Serious
One of the cribs was observed with toys and pillows while the infant was sleeping during the walk through
HHSC 749.1813(b) — AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 749.1813(c) for infant less than 12 months
HHSC risk weight: High. Corrected 2024-09-30. Correction verified 2024-09-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Aug 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 22, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 18, 2024 Report · Deficiencies cited (self-report)
-
Records & paperwork
A foster parent was arrested on 7/13/2024. The incident was not reported to Licensing until 7/18/2024.
HHSC 749.503(e)(7)(A) — Serious Incident-Report to Licensing as soon as you are aware of arrest/indictment/criminal complaint of person under the auspices of agency.
HHSC risk weight: Medium. Corrected 2024-08-29. Correction verified 2024-08-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Jul 18, 2024 Report · Deficiencies cited (self-report)
-
Records & paperwork
A foster parent was arrested on 7/13/2024. The incident was not reported to Licensing until 7/18/2024.
HHSC 749.503(e)(7)(A) — Serious Incident-Report to Licensing as soon as you are aware of arrest/indictment/criminal complaint of person under the auspices of agency.
HHSC risk weight: Medium. Corrected 2024-08-29. Correction verified 2024-08-23.
-
Records & paperwork
-
Jul 16, 2024 Report · Deficiencies cited
-
Illness & medication
Foster parent did not report incident timely when child was under the influence and required medical attention.
HHSC 749.503(a)(2)(A) — AP Serious Incident-Report to Licensing critical injury or illness that warrants treatment by a medical professional/hospitalization
HHSC risk weight: Medium High. Corrected 2024-08-26. Correction verified 2024-08-26.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jul 16, 2024 Report · Deficiencies cited
-
Illness & medication
Foster parent did not report incident timely when child was under the influence and required medical attention.
HHSC 749.503(a)(2)(A) — AP Serious Incident-Report to Licensing critical injury or illness that warrants treatment by a medical professional/hospitalization
HHSC risk weight: Medium High. Corrected 2024-08-26. Correction verified 2024-08-26.
-
Illness & medication
-
Jul 1, 2024 Inspection · Deficiencies cited
-
Safety & premises
There were no weather drills to observe.
HHSC 749.2908(a)(3) — Disaster and Emergency-must conduct a severe weather drill each year
HHSC risk weight: Medium High. Corrected 2024-07-08. Correction verified 2024-07-05.
-
Safety & premises
-
Jul 1, 2024 Inspection · Deficiencies cited
-
Safety & premises
There were no weather drills to observe.
HHSC 749.2908(a)(3) — Disaster and Emergency-must conduct a severe weather drill each year
HHSC risk weight: Medium High. Corrected 2024-07-08. Correction verified 2024-07-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Jun 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 19, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 19, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 12, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 12, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 10, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 10, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 6, 2024 Inspection · Deficiencies cited
-
Staff background & training Serious
The CPR training used does not include first aid.
HHSC 749.911(a) — Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking
HHSC risk weight: High. Corrected 2024-06-13. Correction verified 2024-06-13.
-
Staff background & training Serious
-
Jun 6, 2024 Inspection · Deficiencies cited
-
Staff background & training Serious
The CPR training used does not include first aid.
HHSC 749.911(a) — Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking
HHSC risk weight: High. Corrected 2024-06-13. Correction verified 2024-06-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Jun 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 23, 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 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 18, 2024 Inspection · Deficiencies cited
-
Supervision & ratios
Based on the records reviewed, there is information that is not accurate.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Other
One home screening reviewed did not contain the parents willingness to respect/encourage a child's religion outside of their own.
HHSC 749.2447(12)(A) — Foster Home Screening-Evaluate and document prospective foster parents' willingness to respect and encourage a child's religious affiliation
HHSC risk weight: Medium Low. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Records & paperwork
One family record reviewed did not contain proof of income for both parents.
HHSC 749.2447(6)(B)(i) — Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Staff background & training Serious
A foster parent's criminal history from 2021 was not documented in the home study that was done in 2022.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Other
One home screening reviewed did not contain interviews from child residents living in the home.
HHSC 749.2449(a)(2) — Interview For Foster Home Screening-Must include at least one individual interview with each child 3 yrs old or older living in the home
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Other
One home screening reviewed did not contain an interview by a child that did not live in the home. Another home did not have an attempt to interview an adult child.
HHSC 749.2449(a)(6) — Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Other
One supervisory visit reviewed did not contain methods for responding to the home stating that there was moderate level of stress.
HHSC 749.2815(c)(4) — Supervisory Visits- Document and evaluate any challenging behaviors of the current children in the home, stress levels, and methods for responding
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Other
One supervisory visit reviewed did not contain a signature from the foster parent.
HHSC 749.2815(e) — Supervisory Visits- Documentation must be signed by each foster parent present for visit and child placement staff conducting visit
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Records & paperwork
A foster parent was arrested and it was not reported.
HHSC 749.503(e)(7)(A) — Serious Incident-Report to Licensing as soon as you are aware of arrest/indictment/criminal complaint of person under the auspices of agency.
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Supervision & ratios
-
Apr 18, 2024 Inspection · Deficiencies cited
-
Supervision & ratios
Based on the records reviewed, there is information that is not accurate.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Other
One home screening reviewed did not contain the parents willingness to respect/encourage a child's religion outside of their own.
HHSC 749.2447(12)(A) — Foster Home Screening-Evaluate and document prospective foster parents' willingness to respect and encourage a child's religious affiliation
HHSC risk weight: Medium Low. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Records & paperwork
One family record reviewed did not contain proof of income for both parents.
HHSC 749.2447(6)(B)(i) — Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Staff background & training Serious
A foster parent's criminal history from 2021 was not documented in the home study that was done in 2022.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Other
One home screening reviewed did not contain interviews from child residents living in the home.
HHSC 749.2449(a)(2) — Interview For Foster Home Screening-Must include at least one individual interview with each child 3 yrs old or older living in the home
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Other
One home screening reviewed did not contain an interview by a child that did not live in the home. Another home did not have an attempt to interview an adult child.
HHSC 749.2449(a)(6) — Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Other
One supervisory visit reviewed did not contain methods for responding to the home stating that there was moderate level of stress.
HHSC 749.2815(c)(4) — Supervisory Visits- Document and evaluate any challenging behaviors of the current children in the home, stress levels, and methods for responding
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Other
One supervisory visit reviewed did not contain a signature from the foster parent.
HHSC 749.2815(e) — Supervisory Visits- Documentation must be signed by each foster parent present for visit and child placement staff conducting visit
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
-
Records & paperwork
A foster parent was arrested and it was not reported.
HHSC 749.503(e)(7)(A) — Serious Incident-Report to Licensing as soon as you are aware of arrest/indictment/criminal complaint of person under the auspices of agency.
HHSC risk weight: Medium. Corrected 2024-04-25. Correction verified 2024-04-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Apr 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
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 4, 2024 Report · Deficiencies cited
-
Other
There was no service plan meeting invitation to the conservatorship worker for the initial service plan or first service plan review which took place in February 2024.
HHSC 749.1311(b) — Initial Service Planning Team-The child, if app., parents and foster parents must be invited to the meeting to develop the service plan
HHSC risk weight: Medium. Corrected 2024-06-07. Correction verified 2024-07-18.
-
Other
An initial service plan was not completed. There was no participation from the conservatorship worker for the initial service plan and first service plan review.
HHSC 749.1337 — Service Plan Review/Update-Notification, participation, implementation, documentation requirements for a review are the same as for an initial plan
HHSC risk weight: Medium Low. Corrected 2024-06-07. Correction verified 2024-07-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Apr 4, 2024 Report · Deficiencies cited
-
Other
There was no service plan meeting invitation to the conservatorship worker for the initial service plan or first service plan review which took place in February 2024.
HHSC 749.1311(b) — Initial Service Planning Team-The child, if app., parents and foster parents must be invited to the meeting to develop the service plan
HHSC risk weight: Medium. Corrected 2024-06-07. Correction verified 2024-07-18.
-
Other
An initial service plan was not completed. There was no participation from the conservatorship worker for the initial service plan and first service plan review.
HHSC 749.1337 — Service Plan Review/Update-Notification, participation, implementation, documentation requirements for a review are the same as for an initial plan
HHSC risk weight: Medium Low. Corrected 2024-06-07. Correction verified 2024-07-18.
-
Other
-
Apr 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 28, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 28, 2024 Report · 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 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 21, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
This standard was found to be deficient as part of a DFPS investigation.
HHSC 749.1003(b)(1)(B) — Children's rights-Safety & care including right to be free from abuse, neglect and exploitation
HHSC risk weight: High. Corrected 2024-05-02. Correction verified 2024-05-02.
-
Discipline & child guidance Serious
This standard was found to be deficient as part of a DFPS investigation.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2024-05-02. Correction verified 2024-05-02.
-
Discipline & child guidance Serious
-
Mar 21, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
This standard was found to be deficient as part of a DFPS investigation.
HHSC 749.1003(b)(1)(B) — Children's rights-Safety & care including right to be free from abuse, neglect and exploitation
HHSC risk weight: High. Corrected 2024-05-02. Correction verified 2024-05-02.
-
Discipline & child guidance Serious
This standard was found to be deficient as part of a DFPS investigation.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2024-05-02. Correction verified 2024-05-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Mar 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 12, 2024 Inspection · 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 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 8, 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
-
Discipline & child guidance Serious
This standard was found to be deficient as part of a DFPS investigation.
HHSC 749.1003(b)(1)(B) — Children's rights-Safety & care including right to be free from abuse, neglect and exploitation
HHSC risk weight: High. Corrected 2024-05-02. Correction verified 2024-05-02.
-
Discipline & child guidance Serious
This standard was found to be deficient as part of a DFPS investigation.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2024-05-02. Correction verified 2024-05-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Mar 6, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
This standard was found to be deficient as part of a DFPS investigation.
HHSC 749.1003(b)(1)(B) — Children's rights-Safety & care including right to be free from abuse, neglect and exploitation
HHSC risk weight: High. Corrected 2024-05-02. Correction verified 2024-05-02.
-
Discipline & child guidance Serious
This standard was found to be deficient as part of a DFPS investigation.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2024-05-02. Correction verified 2024-05-02.
-
Discipline & child guidance Serious
-
Mar 6, 2024 Inspection · Deficiencies cited
-
Other
Four of the five preliminary plans reviewed were completed after the 72 hours. Three of five admission assessments reviewed were completed after the admission date.
HHSC 749.1301(a) — Preliminary Service Planning-Complete a preliminary service plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium. Corrected 2024-03-13. Correction verified 2024-04-12.
-
Staff background & training Serious
Three of four staff records reviewed had suicide prevention training that were submitted late. One of four foster parent records reviewed did not contain a training for suicide prevention.
HHSC 749.137(c)(1) — Foster parents and employees must complete at least one hour of annual suicide prevention training.
HHSC risk weight: High. Corrected 2024-03-13. Correction verified 2024-04-12.
-
Records & paperwork
Five of five records reviewed did not contain supervisory visits.
HHSC 749.2815(a)(1) — Supervisory Visits-must have supervisory visits in the foster home at least quarterly
HHSC risk weight: Medium High. Corrected 2024-03-13. Correction verified 2024-04-12.
-
Safety & premises
One home did not contain a disaster plan and one home does not have practiced fire drills.
HHSC 749.2908(a) — Disaster and Emergency- foster homes must practice disaster and emergency plans each year
HHSC risk weight: Medium High. Corrected 2024-03-13. Correction verified 2024-04-12.
-
Staff background & training
One of four foster homes did not have 25 hours of annual trainings.
HHSC 749.930(a)(2) — Annual Training-Caregivers caring for children receiving services for emotional disorders, Intellectual disabilities, or ASD must have 25hrs.
HHSC risk weight: Medium High. Corrected 2024-03-13. Correction verified 2024-04-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Mar 6, 2024 Inspection · Deficiencies cited
-
Other
Four of the five preliminary plans reviewed were completed after the 72 hours. Three of five admission assessments reviewed were completed after the admission date.
HHSC 749.1301(a) — Preliminary Service Planning-Complete a preliminary service plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium. Corrected 2024-03-13. Correction verified 2024-04-12.
-
Staff background & training Serious
Three of four staff records reviewed had suicide prevention training that were submitted late. One of four foster parent records reviewed did not contain a training for suicide prevention.
HHSC 749.137(c)(1) — Foster parents and employees must complete at least one hour of annual suicide prevention training.
HHSC risk weight: High. Corrected 2024-03-13. Correction verified 2024-04-12.
-
Records & paperwork
Five of five records reviewed did not contain supervisory visits.
HHSC 749.2815(a)(1) — Supervisory Visits-must have supervisory visits in the foster home at least quarterly
HHSC risk weight: Medium High. Corrected 2024-03-13. Correction verified 2024-04-12.
-
Safety & premises
One home did not contain a disaster plan and one home does not have practiced fire drills.
HHSC 749.2908(a) — Disaster and Emergency- foster homes must practice disaster and emergency plans each year
HHSC risk weight: Medium High. Corrected 2024-03-13. Correction verified 2024-04-12.
-
Staff background & training
One of four foster homes did not have 25 hours of annual trainings.
HHSC 749.930(a)(2) — Annual Training-Caregivers caring for children receiving services for emotional disorders, Intellectual disabilities, or ASD must have 25hrs.
HHSC risk weight: Medium High. Corrected 2024-03-13. Correction verified 2024-04-12.
-
Other
-
Mar 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
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 26, 2024 Report · Deficiencies cited
-
Other
After completing the investigation, it was determined the foster parent did not adhere to the child's right of be free from demeaning, controlling and intimidating behavior.
HHSC 749.1003(b)(4)(A)(vii) — Children's rights-Adhere to child's rights to be free from being subjected to demeaning behavior to embarrass, control, harm, intimidate or isolate
HHSC risk weight: Medium High. Corrected 2024-03-27. Correction verified 2024-03-27.
-
Supervision & ratios
Multiple documents reviewed over the course of the investigation contained inaccurate information or incomplete sections.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-03-27. Correction verified 2024-03-27.
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Illness & medication
Multiple medication logs reviewed did not contain the reason the medication was prescribed.
HHSC 749.1541(c)(3) — Medication Record-Must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2024-03-27. Correction verified 2024-03-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Feb 26, 2024 Report · Deficiencies cited
-
Other
After completing the investigation, it was determined the foster parent did not adhere to the child's right of be free from demeaning, controlling and intimidating behavior.
HHSC 749.1003(b)(4)(A)(vii) — Children's rights-Adhere to child's rights to be free from being subjected to demeaning behavior to embarrass, control, harm, intimidate or isolate
HHSC risk weight: Medium High. Corrected 2024-03-27. Correction verified 2024-03-27.
-
Supervision & ratios
Multiple documents reviewed over the course of the investigation contained inaccurate information or incomplete sections.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-03-27. Correction verified 2024-03-27.
-
Illness & medication
Multiple medication logs reviewed did not contain the reason the medication was prescribed.
HHSC 749.1541(c)(3) — Medication Record-Must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2024-03-27. Correction verified 2024-03-27.
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Other
-
Feb 20, 2024 Report · Deficiencies cited
-
Cleanliness & sanitation
Children in care were observed to be in clothing that was not clean and shoes that were worn and ill fitting. One child in care was reported to have worn the same clothes to school multiple days in a row.
HHSC 749.1003(b)(3)(G) — Children's rights-Adhere to the child's right to have comfortable personal clothing, suitable to his age and size and comparable with peers
HHSC risk weight: Medium. Corrected 2024-03-22. Correction verified 2024-03-22.
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Other
During the investigation it was determined two children in care have been sharing the same bed due to an air mattress no longer being useable due to being punctured. It was also determined tone of the foster parent's biological children will also share a bed with the foster children.
HHSC 749.3031(a) — Beds and bedding-each child shall have his own bed and mattress
HHSC risk weight: Medium High. Corrected 2024-03-22. Correction verified 2024-03-22.
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Other
Children?s clothing is being stored in tote bags and bins and not hung up in a closet or folded in drawers. Pictures taken by RCCI indicate there is room in closet(s) for clothes to be hung.
HHSC 749.3033 — Personal storage-each child must have accessible storage space for his clothing and personal possessions
HHSC risk weight: Low. Corrected 2024-03-22. Correction verified 2024-03-22.
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Other Serious
It was determined the foster family?s biological child has been bathing and caring for 3 foster children who are all under the age of 6 years old.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2024-03-22. Correction verified 2024-03-22.
-
Cleanliness & sanitation
-
Feb 20, 2024 Report · Deficiencies cited
-
Cleanliness & sanitation
Children in care were observed to be in clothing that was not clean and shoes that were worn and ill fitting. One child in care was reported to have worn the same clothes to school multiple days in a row.
HHSC 749.1003(b)(3)(G) — Children's rights-Adhere to the child's right to have comfortable personal clothing, suitable to his age and size and comparable with peers
HHSC risk weight: Medium. Corrected 2024-03-22. Correction verified 2024-03-22.
-
Other
During the investigation it was determined two children in care have been sharing the same bed due to an air mattress no longer being useable due to being punctured. It was also determined tone of the foster parent's biological children will also share a bed with the foster children.
HHSC 749.3031(a) — Beds and bedding-each child shall have his own bed and mattress
HHSC risk weight: Medium High. Corrected 2024-03-22. Correction verified 2024-03-22.
-
Other
Children?s clothing is being stored in tote bags and bins and not hung up in a closet or folded in drawers. Pictures taken by RCCI indicate there is room in closet(s) for clothes to be hung.
HHSC 749.3033 — Personal storage-each child must have accessible storage space for his clothing and personal possessions
HHSC risk weight: Low. Corrected 2024-03-22. Correction verified 2024-03-22.
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Other Serious
It was determined the foster family?s biological child has been bathing and caring for 3 foster children who are all under the age of 6 years old.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2024-03-22. Correction verified 2024-03-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Feb 20, 2024 Report · Deficiencies cited
-
Records & paperwork
The Serious Incident Report contains inaccurate information. The report is also missing pertinent information.
HHSC 749.511(1) — Serious Incident Documentation-Includes name of the foster or adoptive home, physical address, and telephone number
HHSC risk weight: Medium. Corrected 2024-05-10. Correction verified 2024-05-10.
-
Records & paperwork
-
Feb 20, 2024 Report · Deficiencies cited
-
Records & paperwork
The Serious Incident Report contains inaccurate information. The report is also missing pertinent information.
HHSC 749.511(1) — Serious Incident Documentation-Includes name of the foster or adoptive home, physical address, and telephone number
HHSC risk weight: Medium. Corrected 2024-05-10. Correction verified 2024-05-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Feb 19, 2024 Inspection · No deficiencies cited
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 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 15, 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
No violations cited on this visit.
-
Feb 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 31, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 31, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 29, 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 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 28, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 28, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 21, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 21, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 4, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
Caregivers failed to adhere to a child's rights to be free of abuse, neglect, and/or exploitation as defined in Texas Family Code 261.401 when the foster mom did not know that a child under six years old was missing from her home for over an hour.
HHSC 749.1003(b)(1)(B) — Children's rights-Safety & care including right to be free from abuse, neglect and exploitation
HHSC risk weight: High. Corrected 2024-02-20. Correction verified 2024-02-13.
-
Supervision & ratios
It was determined that the foster parent did not follow the required supervision that was in the service plan.
HHSC 749.1301(f) — Preliminary Service Planning-Implement and follow the preliminary service plan
HHSC risk weight: Medium. Corrected 2024-02-20. Correction verified 2024-02-13.
-
Supervision & ratios Serious
The foster mom did not provide adequate supervision which led to a four year being able to leave the home and wander the neighborhood.
HHSC 749.2593(a)(3) — Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child
HHSC risk weight: High. Corrected 2024-02-20. Correction verified 2024-02-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Dec 4, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
Caregivers failed to adhere to a child's rights to be free of abuse, neglect, and/or exploitation as defined in Texas Family Code 261.401 when the foster mom did not know that a child under six years old was missing from her home for over an hour.
HHSC 749.1003(b)(1)(B) — Children's rights-Safety & care including right to be free from abuse, neglect and exploitation
HHSC risk weight: High. Corrected 2024-02-20. Correction verified 2024-02-13.
-
Supervision & ratios
It was determined that the foster parent did not follow the required supervision that was in the service plan.
HHSC 749.1301(f) — Preliminary Service Planning-Implement and follow the preliminary service plan
HHSC risk weight: Medium. Corrected 2024-02-20. Correction verified 2024-02-13.
-
Supervision & ratios Serious
The foster mom did not provide adequate supervision which led to a four year being able to leave the home and wander the neighborhood.
HHSC 749.2593(a)(3) — Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child
HHSC risk weight: High. Corrected 2024-02-20. Correction verified 2024-02-13.
-
Discipline & child guidance Serious
-
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 28, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 28, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 24, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 24, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 18, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
A child in care reported that a foster parent pulled their hair, bent their fingers, and hit the child on the head. An adult family member of the child in care saw another child hit the child on the head and the foster parent did not intervene.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2024-02-21. Correction verified 2024-03-28.
-
Discipline & child guidance Serious
-
Nov 18, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
A child in care reported that a foster parent pulled their hair, bent their fingers, and hit the child on the head. An adult family member of the child in care saw another child hit the child on the head and the foster parent did not intervene.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2024-02-21. Correction verified 2024-03-28.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Nov 17, 2023 Inspection · Deficiencies cited
-
Illness & medication
One of two medication records reviewed did not have the time for which the medication was administered.
HHSC 749.1541(c)(5) — Medication Record-Must include date (day, month, year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2023-11-24. Correction verified 2023-11-24.
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Staff background & training
One of two employees did not have an affidavit on record.
HHSC 749.605(b)(4) — Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form
HHSC risk weight: Medium. Corrected 2023-11-24. Correction verified 2023-11-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Nov 17, 2023 Inspection · Deficiencies cited
-
Illness & medication
One of two medication records reviewed did not have the time for which the medication was administered.
HHSC 749.1541(c)(5) — Medication Record-Must include date (day, month, year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2023-11-24. Correction verified 2023-11-24.
-
Staff background & training
One of two employees did not have an affidavit on record.
HHSC 749.605(b)(4) — Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form
HHSC risk weight: Medium. Corrected 2023-11-24. Correction verified 2023-11-24.
-
Illness & medication
-
Nov 15, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 15, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 4, 2023 Report · Deficiencies cited
-
Staff background & training
An agency home that was closed on 9/29/23 has been observed to still be showing active under the operation, and the operation validated their background check list on 10/12/23.
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected 2023-11-03. Correction verified 2023-12-01.
-
Cleanliness & sanitation Serious
A child in care was denied food due to their behavior on different occasions.
HHSC 749.1003(b)(4)(A)(iv) — Children's rights-Adhere to the child's rights to be free from being denied food, sleep, toileting facilities, mail, or family visits as punishment
HHSC risk weight: High. Corrected 2023-11-02. Correction verified 2023-12-01.
-
Discipline & child guidance Serious
Corporal punishment was used on a child in care in the form of spanking on the arm with an open hand.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2023-11-02. Correction verified 2023-12-01.
-
Staff background & training
-
Oct 4, 2023 Report · Deficiencies cited
-
Staff background & training
An agency home that was closed on 9/29/23 has been observed to still be showing active under the operation, and the operation validated their background check list on 10/12/23.
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected 2023-11-03. Correction verified 2023-12-01.
-
Cleanliness & sanitation Serious
A child in care was denied food due to their behavior on different occasions.
HHSC 749.1003(b)(4)(A)(iv) — Children's rights-Adhere to the child's rights to be free from being denied food, sleep, toileting facilities, mail, or family visits as punishment
HHSC risk weight: High. Corrected 2023-11-02. Correction verified 2023-12-01.
-
Discipline & child guidance Serious
Corporal punishment was used on a child in care in the form of spanking on the arm with an open hand.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2023-11-02. Correction verified 2023-12-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Sep 28, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 28, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 27, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 27, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 29, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 10, 2023 Report · Deficiencies cited
-
Illness & medication Serious
A child in care was able to store 6 pills in the child's bedroom that was administered by the foster parent, but the foster parent did not confirm the child had taken them.
HHSC 749.1463(b)(5) — Administration of Medication-Ensure the child has taken the medication as prescribed
HHSC risk weight: High. Corrected 2023-10-18. Correction verified 2023-10-31.
-
Illness & medication Serious
-
Aug 10, 2023 Report · Deficiencies cited
-
Illness & medication Serious
A child in care was able to store 6 pills in the child's bedroom that was administered by the foster parent, but the foster parent did not confirm the child had taken them.
HHSC 749.1463(b)(5) — Administration of Medication-Ensure the child has taken the medication as prescribed
HHSC risk weight: High. Corrected 2023-10-18. Correction verified 2023-10-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Aug 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 6, 2023 Report · Deficiencies cited
-
Safety & premises
According to prior hospitalization for victim child on 6/23 - 7/5 a safety plan was to be created to ensure the safety of the child. Safety plan was not received, and no protocols were received from this prior incident.
HHSC 749.137(f)(2)(C) — Post hospitalization protocols must include removing harmful objects, chemicals, or substances that a child could use to carry out a suicide attempt.
HHSC risk weight: Medium High. Corrected 2023-09-08. Correction verified 2023-10-16.
-
Safety & premises
-
Aug 6, 2023 Report · Deficiencies cited
-
Safety & premises
According to prior hospitalization for victim child on 6/23 - 7/5 a safety plan was to be created to ensure the safety of the child. Safety plan was not received, and no protocols were received from this prior incident.
HHSC 749.137(f)(2)(C) — Post hospitalization protocols must include removing harmful objects, chemicals, or substances that a child could use to carry out a suicide attempt.
HHSC risk weight: Medium High. Corrected 2023-09-08. Correction verified 2023-10-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Aug 3, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
Caregivers failed to adhere to a child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 when they physically abused a child in care by punching them in the face and dragging them on the ground, both leaving an injury.
HHSC 749.1003(b)(1)(B) — Children's rights-Safety & care including right to be free from abuse, neglect and exploitation
HHSC risk weight: High. Corrected 2024-02-08. Correction verified 2024-08-23.
-
Discipline & child guidance Serious
It was determined that foster parents punched a resident in the mouth causing a scratch and pulled them along a concrete ground which caused a scratch to the knee.
HHSC 749.1003(b)(4)(A)(ii) — Children's rights-Adhere to the child's rights to be free from being subjected to corporal punishment
HHSC risk weight: High. Corrected 2024-02-08. Correction verified 2024-08-23.
-
Supervision & ratios
It is a concern that a resident was left home alone at the time RCCI arrived at the home on 8/2/23. The service plan says she is of age to be left home on her own, however, the child specific contract does not allow unsupervised time.
HHSC 749.2593(c)(6) — Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans
HHSC risk weight: Medium High. Corrected 2024-02-08. Correction verified 2024-08-23.
-
Other
It was determined that the foster parents had alcoholic beverages in a room sometimes accessible to the residents.
HHSC 749.3041(7) — Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
HHSC risk weight: Medium High. Corrected 2024-02-08. Correction verified 2024-08-23.
-
Other Serious
It was determined that the foster parents had a lump sum of marijuana in the home during a home visit conducted by RCCI.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2024-02-08. Correction verified 2024-08-23.
-
Discipline & child guidance Serious
-
Aug 3, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
Caregivers failed to adhere to a child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 when they physically abused a child in care by punching them in the face and dragging them on the ground, both leaving an injury.
HHSC 749.1003(b)(1)(B) — Children's rights-Safety & care including right to be free from abuse, neglect and exploitation
HHSC risk weight: High. Corrected 2024-02-08. Correction verified 2024-08-23.
-
Discipline & child guidance Serious
It was determined that foster parents punched a resident in the mouth causing a scratch and pulled them along a concrete ground which caused a scratch to the knee.
HHSC 749.1003(b)(4)(A)(ii) — Children's rights-Adhere to the child's rights to be free from being subjected to corporal punishment
HHSC risk weight: High. Corrected 2024-02-08. Correction verified 2024-08-23.
-
Supervision & ratios
It is a concern that a resident was left home alone at the time RCCI arrived at the home on 8/2/23. The service plan says she is of age to be left home on her own, however, the child specific contract does not allow unsupervised time.
HHSC 749.2593(c)(6) — Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans
HHSC risk weight: Medium High. Corrected 2024-02-08. Correction verified 2024-08-23.
-
Other
It was determined that the foster parents had alcoholic beverages in a room sometimes accessible to the residents.
HHSC 749.3041(7) — Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
HHSC risk weight: Medium High. Corrected 2024-02-08. Correction verified 2024-08-23.
-
Other Serious
It was determined that the foster parents had a lump sum of marijuana in the home during a home visit conducted by RCCI.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2024-02-08. Correction verified 2024-08-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Jul 21, 2023 Inspection · No deficiencies cited
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 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 5, 2023 Report · Deficiencies cited
-
Supervision & ratios
Documentation requested from the agency contained inaccurate information.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-07-26. Correction verified 2023-07-19.
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Other
Foster parent's friends used abusive and profane language towards a child in care.
HHSC 749.1957(9) — Other Prohibited Discipline-Subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2023-07-26. Correction verified 2023-07-19.
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Supervision & ratios Serious
While at a holiday gathering, the foster parent did not intervene when another adult started threatening the foster child.
HHSC 749.2593(a)(4) — Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety
HHSC risk weight: High. Corrected 2023-07-26. Correction verified 2023-07-19.
-
Supervision & ratios
-
Jul 5, 2023 Report · Deficiencies cited
-
Supervision & ratios
Documentation requested from the agency contained inaccurate information.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-07-26. Correction verified 2023-07-19.
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Other
Foster parent's friends used abusive and profane language towards a child in care.
HHSC 749.1957(9) — Other Prohibited Discipline-Subjecting a child to abusive or profane language
HHSC risk weight: Medium High. Corrected 2023-07-26. Correction verified 2023-07-19.
-
Supervision & ratios Serious
While at a holiday gathering, the foster parent did not intervene when another adult started threatening the foster child.
HHSC 749.2593(a)(4) — Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety
HHSC risk weight: High. Corrected 2023-07-26. Correction verified 2023-07-19.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jul 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2023 Report · Deficiencies cited
-
Staff background & training Serious
At the time of the inspection, there was not a background check completed for respite provider.
HHSC 745.621(a)(1) — Initial background checks submitted - At the time you submit your application
HHSC risk weight: High. Corrected 2023-06-28. Correction verified 2023-06-30.
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Supervision & ratios Serious
During the course of the investigation it was determined that a child in care was left unsupervised by foster mom while hospitalized.
HHSC 749.2593(a)(2) — Supervision-The caregiver is responsible for being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2023-07-18. Correction verified 2023-08-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Jun 13, 2023 Report · Deficiencies cited
-
Staff background & training Serious
At the time of the inspection, there was not a background check completed for respite provider.
HHSC 745.621(a)(1) — Initial background checks submitted - At the time you submit your application
HHSC risk weight: High. Corrected 2023-06-28. Correction verified 2023-06-30.
-
Supervision & ratios Serious
During the course of the investigation it was determined that a child in care was left unsupervised by foster mom while hospitalized.
HHSC 749.2593(a)(2) — Supervision-The caregiver is responsible for being aware of and accountable for each child's on-going activity
HHSC risk weight: High. Corrected 2023-07-18. Correction verified 2023-08-17.
-
Staff background & training Serious
-
Jun 13, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
A child in care was not allowed to contact the ombudsman in private.
HHSC 749.1003(b)(7) — Children's rights-Adhere to the child's right to report abuse, neglect, exploitation, or violation of personal rights without fear of punishment
HHSC risk weight: High. Corrected 2023-10-27. Correction verified 2023-10-27.
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Illness & medication
A medication log reviewed did not have the time of administration documented.
HHSC 749.1541(c)(5) — Medication Record-Must include date (day, month, year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2023-10-27. Correction verified 2023-10-27.
-
Discipline & child guidance Serious
-
Jun 13, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
A child in care was not allowed to contact the ombudsman in private.
HHSC 749.1003(b)(7) — Children's rights-Adhere to the child's right to report abuse, neglect, exploitation, or violation of personal rights without fear of punishment
HHSC risk weight: High. Corrected 2023-10-27. Correction verified 2023-10-27.
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Illness & medication
A medication log reviewed did not have the time of administration documented.
HHSC 749.1541(c)(5) — Medication Record-Must include date (day, month, year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2023-10-27. Correction verified 2023-10-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Jun 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 8, 2023 Inspection · Deficiencies cited
-
Illness & medication
The medication was stored in a box and included the children's current medication, discontinued medication and the caregivers medication.
HHSC 749.1521(5) — Medication Storage-Keep medication storage area(s) clean & orderly
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-06-12.
-
Illness & medication
The foster parent is not using medication logs to document the administration of medication therefor is missing most of the requirements for medication record documentation.
HHSC 749.1541(c)(3) — Medication Record-Must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-06-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jun 8, 2023 Inspection · Deficiencies cited
-
Illness & medication
The medication was stored in a box and included the children's current medication, discontinued medication and the caregivers medication.
HHSC 749.1521(5) — Medication Storage-Keep medication storage area(s) clean & orderly
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-06-12.
-
Illness & medication
The foster parent is not using medication logs to document the administration of medication therefor is missing most of the requirements for medication record documentation.
HHSC 749.1541(c)(3) — Medication Record-Must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-06-12.
-
Illness & medication
-
Jun 7, 2023 Inspection · Deficiencies cited
-
Records & paperwork Serious
One of two records reviewed did not contain the results from the drug screening.
HHSC 745.4151(c)(4)(A) — Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
HHSC risk weight: High. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Records & paperwork
Two of two child records was missing child rights.
HHSC 749.1005(a) — Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Records & paperwork
Upon review of records, it was noted that initial medical exam was not located in child's file nor was the dental, vision, or hearing.
HHSC 749.1151(a) — Medical Requirements-Ensure child has a medical exam 30 days after the date of admission or documented exam within last year
HHSC risk weight: Medium High. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Records & paperwork
One of four child records reviewed did not contain a signature or date for the preliminary or admission assessment.
HHSC 749.1305 — Preliminary Service Planning-the placement staff must develop, sign, and date the preliminary service plan
HHSC risk weight: Medium Low. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Supervision & ratios
Upon review of records, it was noted that TB test was not present in the child's file
HHSC 749.1417(a) — TB exam-Persons over 1 yr old who live, work, volunteer at operation have exam w/in 30 days, unless person had previous exam that meets requirements
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-06-14.
-
Records & paperwork
Upon review of records, it was noted that an amended verification was given on 02/01/2023. There is no home study addendum to reflect the change
HHSC 749.2453(b) — You must update a foster home screening- A foster home screening update may be made by using an addendum
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-06-14.
-
Records & paperwork
Upon review of records there was not a completed supervisory visit located for the 1st quarter of Jan - March.
HHSC 749.2815(d) — Supervisory Visits-Document rules evaluated, deficiencies, compliance plans; document change to home study info, incl. reason for verification change
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Supervision & ratios
One of four records reviewed did not contain a disaster and emergency plan.
HHSC 749.539 — Operation records- foster home disaster and emergency plans must be maintained at the agency, relevant branch office, or central designated location
HHSC risk weight: Medium High. Corrected 2023-06-14. Correction verified 2023-06-14.
-
Records & paperwork
One of two employee records reviewed did not contain a TB test or a job description.
HHSC 749.553(5) — Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Discipline & child guidance
Two of two employee records contained a statement saying that they would report ANE within 24 hours to the program coordinator or supervisor and if they didn't hear back would then report to the hotline.
HHSC 749.553(8) — Personnel records- Include signed/dated statement by the employee that they must immediately report suspected child abuse, neglect, or exploitation
HHSC risk weight: Medium. Corrected 2023-06-09. Correction verified 2023-07-11.
-
Records & paperwork Serious
-
Jun 7, 2023 Inspection · Deficiencies cited
-
Records & paperwork Serious
One of two records reviewed did not contain the results from the drug screening.
HHSC 745.4151(c)(4)(A) — Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
HHSC risk weight: High. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Records & paperwork
Two of two child records was missing child rights.
HHSC 749.1005(a) — Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Records & paperwork
Upon review of records, it was noted that initial medical exam was not located in child's file nor was the dental, vision, or hearing.
HHSC 749.1151(a) — Medical Requirements-Ensure child has a medical exam 30 days after the date of admission or documented exam within last year
HHSC risk weight: Medium High. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Records & paperwork
One of four child records reviewed did not contain a signature or date for the preliminary or admission assessment.
HHSC 749.1305 — Preliminary Service Planning-the placement staff must develop, sign, and date the preliminary service plan
HHSC risk weight: Medium Low. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Supervision & ratios
Upon review of records, it was noted that TB test was not present in the child's file
HHSC 749.1417(a) — TB exam-Persons over 1 yr old who live, work, volunteer at operation have exam w/in 30 days, unless person had previous exam that meets requirements
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-06-14.
-
Records & paperwork
Upon review of records, it was noted that an amended verification was given on 02/01/2023. There is no home study addendum to reflect the change
HHSC 749.2453(b) — You must update a foster home screening- A foster home screening update may be made by using an addendum
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-06-14.
-
Records & paperwork
Upon review of records there was not a completed supervisory visit located for the 1st quarter of Jan - March.
HHSC 749.2815(d) — Supervisory Visits-Document rules evaluated, deficiencies, compliance plans; document change to home study info, incl. reason for verification change
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Supervision & ratios
One of four records reviewed did not contain a disaster and emergency plan.
HHSC 749.539 — Operation records- foster home disaster and emergency plans must be maintained at the agency, relevant branch office, or central designated location
HHSC risk weight: Medium High. Corrected 2023-06-14. Correction verified 2023-06-14.
-
Records & paperwork
One of two employee records reviewed did not contain a TB test or a job description.
HHSC 749.553(5) — Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care
HHSC risk weight: Medium. Corrected 2023-06-14. Correction verified 2023-07-10.
-
Discipline & child guidance
Two of two employee records contained a statement saying that they would report ANE within 24 hours to the program coordinator or supervisor and if they didn't hear back would then report to the hotline.
HHSC 749.553(8) — Personnel records- Include signed/dated statement by the employee that they must immediately report suspected child abuse, neglect, or exploitation
HHSC risk weight: Medium. Corrected 2023-06-09. Correction verified 2023-07-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork Serious
-
May 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 25, 2023 Report · Deficiencies cited
-
Illness & medication Serious
According to the child in care?s Health Passport, her prescription for Vyvanse, a psychotropic medication, was filled on 03/01/23, 04/07/23, and 06/09/23. According to a note written on the medical form by the foster parent on 05/10/23, the child?s prescription for Vyvanse had run out. At the home visit on 05/26/23, the child?s prescription for Vyvanse was out. The prescription was not filled until 06/09/23.
HHSC 749.1463(b)(3) — AP Administration of Medication-Administer medications according to label instructions or a prescribing health-care professional's subsequent orders
HHSC risk weight: High. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication
On page 3 of the case manager's notes for May 2023, the case manager documented on 06/05/23 that the child's medication logs were current. The child's medication logs for May are only completed for May 21 or May 22 through May 31. There is no documentation that medications were administered prior to May 21.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication Serious
Photographs show prescription medications in Ziplock bags in the refrigerator?s door.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication
There is no medication log for Vyvanse for the month of March 2023. The child?s placement date is 03/15/23. The child?s medication log for Vyvanse for the month of April 2023 showed that the child was given Vyvanse on 04/01/23 through 04/20/23. There is no documentation for 04/21/23 through 04/30/23 that shows the prescription was administered even though it was filled on 04/07/23. The child?s medication log for Vyvanse for the month of May 2023 showed that the child was given Vyvanse on 05/22/23 through 05/31/23.
HHSC 749.1541(a) — Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old
HHSC risk weight: Medium High. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication
At the home visit on 06/05/23, the foster parent stated that she had not started the medication logs for June yet because her case manager had not provided the logs to her.
HHSC 749.1541(b) — Medication Record-Must update cumulative medication record within 24 hours of administering medication
HHSC risk weight: Medium. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication
The reason for the prescription is not documented on most of the child's medication logs for March, April, and May 2023.
HHSC 749.1541(c)(3) — Medication Record-Must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication Serious
-
May 25, 2023 Report · Deficiencies cited
-
Illness & medication Serious
According to the child in care?s Health Passport, her prescription for Vyvanse, a psychotropic medication, was filled on 03/01/23, 04/07/23, and 06/09/23. According to a note written on the medical form by the foster parent on 05/10/23, the child?s prescription for Vyvanse had run out. At the home visit on 05/26/23, the child?s prescription for Vyvanse was out. The prescription was not filled until 06/09/23.
HHSC 749.1463(b)(3) — AP Administration of Medication-Administer medications according to label instructions or a prescribing health-care professional's subsequent orders
HHSC risk weight: High. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication
On page 3 of the case manager's notes for May 2023, the case manager documented on 06/05/23 that the child's medication logs were current. The child's medication logs for May are only completed for May 21 or May 22 through May 31. There is no documentation that medications were administered prior to May 21.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication Serious
Photographs show prescription medications in Ziplock bags in the refrigerator?s door.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication
There is no medication log for Vyvanse for the month of March 2023. The child?s placement date is 03/15/23. The child?s medication log for Vyvanse for the month of April 2023 showed that the child was given Vyvanse on 04/01/23 through 04/20/23. There is no documentation for 04/21/23 through 04/30/23 that shows the prescription was administered even though it was filled on 04/07/23. The child?s medication log for Vyvanse for the month of May 2023 showed that the child was given Vyvanse on 05/22/23 through 05/31/23.
HHSC 749.1541(a) — Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old
HHSC risk weight: Medium High. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication
At the home visit on 06/05/23, the foster parent stated that she had not started the medication logs for June yet because her case manager had not provided the logs to her.
HHSC 749.1541(b) — Medication Record-Must update cumulative medication record within 24 hours of administering medication
HHSC risk weight: Medium. Corrected 2023-07-07. Correction verified 2023-07-21.
-
Illness & medication
The reason for the prescription is not documented on most of the child's medication logs for March, April, and May 2023.
HHSC 749.1541(c)(3) — Medication Record-Must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2023-07-07. Correction verified 2023-07-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
May 24, 2023 Report · Deficiencies cited
-
Records & paperwork
Children in care were left in an unlicensed home as a respite placement.
HHSC 749.2635(1) — Babysitting, Overnight, and Respite-Child may be placed in home not licensed if home is not subject to regulation by Licensing
HHSC risk weight: Medium. Corrected 2023-06-26. Correction verified 2023-06-23.
-
Records & paperwork
-
May 24, 2023 Report · Deficiencies cited
-
Records & paperwork
Children in care were left in an unlicensed home as a respite placement.
HHSC 749.2635(1) — Babysitting, Overnight, and Respite-Child may be placed in home not licensed if home is not subject to regulation by Licensing
HHSC risk weight: Medium. Corrected 2023-06-26. Correction verified 2023-06-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
May 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 18, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
May 18, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 6, 2023 Report · 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 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
May 2, 2023 Report · No deficiencies cited
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 30, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 30, 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 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 18, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 13, 2023 Assessment · Deficiencies cited
-
Staff background & training Serious
It was determined that the foster home has two household members over the age of 14 without a background check.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2023-03-23. Correction verified 2023-03-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Mar 13, 2023 Assessment · Deficiencies cited
-
Staff background & training Serious
It was determined that the foster home has two household members over the age of 14 without a background check.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2023-03-23. Correction verified 2023-03-17.
-
Staff background & training Serious
-
Mar 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 15, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 15, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 1, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 1, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 21, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 21, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 16, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 16, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 15, 2022 Assessment · Deficiencies cited
-
Staff background & training Serious
It was determined that a biological son did not have a background check during the time of a sampling inspection.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2022-09-27. Correction verified 2022-09-22.
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Staff background & training Serious
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Sep 15, 2022 Assessment · Deficiencies cited
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Staff background & training Serious
It was determined that a biological son did not have a background check during the time of a sampling inspection.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2022-09-27. Correction verified 2022-09-22.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training Serious
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Sep 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Sep 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Sep 4, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Sep 4, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Aug 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Aug 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Aug 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jul 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 25, 2022 Inspection · Deficiencies cited
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Illness & medication Serious
During a walk through of the residence. It was observed the the medication was not properly double locked.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2022-07-27. Correction verified 2022-07-28.
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Illness & medication Serious
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Jul 25, 2022 Inspection · Deficiencies cited
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Illness & medication Serious
During a walk through of the residence. It was observed the the medication was not properly double locked.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2022-07-27. Correction verified 2022-07-28.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication Serious
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Jul 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 24, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jul 19, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 19, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jul 12, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 12, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jul 11, 2022 Inspection · Deficiencies cited
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Illness & medication
One of three home reviewed did not have the times of for when medication was administered.
HHSC 749.1541(c)(5) — Medication Record-Must include date (day, month, year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2022-07-18. Correction verified 2022-07-18.
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Records & paperwork
It was determined that the police were called to the home and this was not reported to Licensing.
HHSC 749.503(a)(6)(A) — Serious Incident-Report to Licensing within 24 hrs after aware child indicted/charged/arrested or police respond to alleged incident at foster home
HHSC risk weight: Medium. Corrected 2022-07-18. Correction verified 2022-07-11.
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Illness & medication
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Jul 11, 2022 Inspection · Deficiencies cited
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Illness & medication
One of three home reviewed did not have the times of for when medication was administered.
HHSC 749.1541(c)(5) — Medication Record-Must include date (day, month, year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2022-07-18. Correction verified 2022-07-18.
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Records & paperwork
It was determined that the police were called to the home and this was not reported to Licensing.
HHSC 749.503(a)(6)(A) — Serious Incident-Report to Licensing within 24 hrs after aware child indicted/charged/arrested or police respond to alleged incident at foster home
HHSC risk weight: Medium. Corrected 2022-07-18. Correction verified 2022-07-11.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication
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Jun 7, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 7, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jun 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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May 27, 2022 Report · No deficiencies cited
No violations cited on this visit.
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May 27, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Mar 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Mar 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Mar 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Mar 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Feb 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 26, 2022 Inspection · Deficiencies cited
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Records & paperwork
One of two foster homes reviewed did not contain the foster home agreement.
HHSC 749.2487(a) — Written Agreement-Agency signs written agreement with foster home at time of verification; signed copy to foster home and in foster home record
HHSC risk weight: Medium Low. Corrected 2022-02-02. Correction verified 2022-01-28.
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Other Serious
One of two homes reviewed did not contain a copy of the health checklist.
HHSC 749.2902(a)(2) — Health Safety Measures --Each foster home must be evaluated by CPA using DFPS checklist
HHSC risk weight: High. Corrected 2022-02-02. Correction verified 2022-01-28.
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Records & paperwork
One of two foster parent records does not have documentation of a TB test.
HHSC 749.609 — TB screening-Caregivers, employees, contract staff, volunteers and members of foster home screened for TB before having contact with children in care
HHSC risk weight: Medium. Corrected 2022-02-02. Correction verified 2022-01-28.
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Records & paperwork
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Jan 26, 2022 Inspection · Deficiencies cited
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Records & paperwork
One of two foster homes reviewed did not contain the foster home agreement.
HHSC 749.2487(a) — Written Agreement-Agency signs written agreement with foster home at time of verification; signed copy to foster home and in foster home record
HHSC risk weight: Medium Low. Corrected 2022-02-02. Correction verified 2022-01-28.
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Other Serious
One of two homes reviewed did not contain a copy of the health checklist.
HHSC 749.2902(a)(2) — Health Safety Measures --Each foster home must be evaluated by CPA using DFPS checklist
HHSC risk weight: High. Corrected 2022-02-02. Correction verified 2022-01-28.
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Records & paperwork
One of two foster parent records does not have documentation of a TB test.
HHSC 749.609 — TB screening-Caregivers, employees, contract staff, volunteers and members of foster home screened for TB before having contact with children in care
HHSC risk weight: Medium. Corrected 2022-02-02. Correction verified 2022-01-28.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
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Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 9, 2022 Report · No deficiencies cited
No violations cited on this visit.
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Jan 9, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 8, 2021 Assessment · Deficiencies cited
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Records & paperwork
It was determined that a child ran away at noon and the incident was not reported within the six hour time frame.
HHSC 749.503(a)(9)(A) — Serious Incident-Report to CCR unauthorized absence of child 13 yo or older no later than 6 hrs and child still missing
HHSC risk weight: Medium. Corrected 2021-11-15. Correction verified 2021-11-15.
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Records & paperwork
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Nov 8, 2021 Assessment · Deficiencies cited
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Records & paperwork
It was determined that a child ran away at noon and the incident was not reported within the six hour time frame.
HHSC 749.503(a)(9)(A) — Serious Incident-Report to CCR unauthorized absence of child 13 yo or older no later than 6 hrs and child still missing
HHSC risk weight: Medium. Corrected 2021-11-15. Correction verified 2021-11-15.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
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Nov 8, 2021 Inspection · Deficiencies cited
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Illness & medication Serious
During the walkthrough prescribed medication was not locked and over the counter medication was accessible in an unlocked kitchen cabinet.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2021-11-10. Correction verified 2021-11-08.
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Food & allergies
Eggs where stored in the refrigerator broken and uncovered. This was corrected at inspection when the foster parent removed the eggs from the refrigerator.
HHSC 749.3079(3) — Food Storage-food items must be protected from contamination
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2021-11-08.
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Illness & medication Serious
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Nov 8, 2021 Inspection · Deficiencies cited
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Illness & medication Serious
During the walkthrough prescribed medication was not locked and over the counter medication was accessible in an unlocked kitchen cabinet.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2021-11-10. Correction verified 2021-11-08.
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Food & allergies
Eggs where stored in the refrigerator broken and uncovered. This was corrected at inspection when the foster parent removed the eggs from the refrigerator.
HHSC 749.3079(3) — Food Storage-food items must be protected from contamination
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2021-11-08.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication Serious
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Oct 27, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Oct 27, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Oct 18, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Oct 18, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Oct 8, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 8, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Oct 6, 2021 Report · Deficiencies cited (self-report)
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Other
The caregiver called the child names.
HHSC 749.1003(b)(4)(A)(v) — Children's rights-Adhere to the child's rights to be free from being subjected to remarks that belittle or ridicule the child or the child's family
HHSC risk weight: Medium High. Corrected 2021-10-22. Correction verified 2021-11-03.
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Discipline & child guidance Serious
The caregiver threatened to beat the child.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2021-10-22. Correction verified 2021-10-29.
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Other
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Oct 6, 2021 Report · Deficiencies cited (self-report)
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Other
The caregiver called the child names.
HHSC 749.1003(b)(4)(A)(v) — Children's rights-Adhere to the child's rights to be free from being subjected to remarks that belittle or ridicule the child or the child's family
HHSC risk weight: Medium High. Corrected 2021-10-22. Correction verified 2021-11-03.
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Discipline & child guidance Serious
The caregiver threatened to beat the child.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2021-10-22. Correction verified 2021-10-29.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Oct 2, 2021 Report · Deficiencies cited
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Illness & medication
It was determined that a medication log did not contain the reason for which the medicine was prescribed.
HHSC 749.1541(c)(3) — Medication Record-Must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2021-11-03. Correction verified 2021-11-03.
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Illness & medication
It was determined that a foster parent did not include the time that each medication was administered.
HHSC 749.1541(c)(5) — Medication Record-Must include date (day, month, year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2021-11-03. Correction verified 2021-11-03.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication
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Oct 2, 2021 Report · Deficiencies cited
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Illness & medication
It was determined that a medication log did not contain the reason for which the medicine was prescribed.
HHSC 749.1541(c)(3) — Medication Record-Must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2021-11-03. Correction verified 2021-11-03.
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Illness & medication
It was determined that a foster parent did not include the time that each medication was administered.
HHSC 749.1541(c)(5) — Medication Record-Must include date (day, month, year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2021-11-03. Correction verified 2021-11-03.
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Illness & medication
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.