Sjrc Texas, INC.
None, None, TX
Program
- Type
- General residential operation
- Licensed capacity
- 45
- Ages
- 0-17
- Hours
- -
- Director / administrator
- Laura Rendon-Lopez
- Phone
- (210) 876-6763
- Regulated since
- Oct 3, 1986
- HHSC IDs
- Operation 99728 · number 191133
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2025 | 9 | 2 | Cleanliness & sanitation (1), Supervision & ratios (7), Other (1) |
| 2024 | 11 | 2 | Illness & medication (1), Supervision & ratios (5), Safety & premises (1), Records & paperwork (1), Other (3) |
| 2023 | 9 | 3 | Illness & medication (2), Supervision & ratios (3), Discipline & child guidance (2), Safety & premises (2) |
| 2022 | 14 | 2 | Cleanliness & sanitation (2), Illness & medication (1), Supervision & ratios (6), Discipline & child guidance (1), Safety & premises (2), Other (2) |
| 2021 | 1 | 0 | Illness & medication (1) |
Enforcement actions
- Seen Oct 1, 2026 — Conditions on permit (HHSC operation record)
HHSC publishes these as current flags on the operation, not as dated actions. The date shown is when this site first saw the flag. The HHSC Child Care Search has the details.
Inspections, investigations & assessments
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Aug 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 8, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Aug 8, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jul 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 23, 2026 Report
No violations cited on this visit.
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Jul 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 20, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jul 20, 2026 Report · Recorded (self-report)
No violations cited on this visit.
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Jul 13, 2026 Report · No deficiencies cited
No violations cited on this visit.
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May 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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May 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 12, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Mar 11, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Mar 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 7, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 5, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Mar 3, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 3, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 1, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Feb 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 22, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Feb 14, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Feb 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 30, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 28, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jan 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 27, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jan 11, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Dec 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 4, 2025 Report · Deficiencies cited (self-report)
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Supervision & ratios
Incident Report documentation reveals a child attempted suicide by wrapping pant leg around their neck and trying to hang themself on shower rod. The child was unsuccessful and told staff about the self-harming behavior. The operation completed an incident report on 12/02/2025 and reported to Statewide Intake on 12/03/2025, with the report reflecting just after midnight on 12/4/25; thus, the incident was not reported as soon as the operation was aware of the attempt.
HHSC 748.303(a)(12)(A) — Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child
HHSC risk weight: Medium High. Corrected 2025-12-29. Correction verified 2026-01-28.
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Supervision & ratios
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Nov 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 21, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 16, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Oct 15, 2025 Inspection · Deficiencies cited
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Supervision & ratios
Licenisng observed a frying pan with dired bits of food in the under kitchen sink cabinet of A Wing house.
HHSC 748.3441(b) — Food Preparation-Must sanitize food service equipment, dishware, & utensils after each use and store properly
HHSC risk weight: Medium. Corrected at inspection. Corrected 2025-10-15.
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Supervision & ratios
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Oct 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Oct 9, 2025 Inspection
No violations cited on this visit.
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Oct 7, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Oct 2, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Sep 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 20, 2025 Report · Deficiencies cited (self-report)
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Other
The debrief following an unauthorized absence, containing all required components, was not completed within the 24 hour timeframe.
HHSC 748.455(a) — Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return
HHSC risk weight: Medium High. Corrected 2025-11-10. Correction verified 2025-11-21.
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Other
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Sep 18, 2025 Report · Recorded (self-report)
No violations cited on this visit.
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Sep 9, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Aug 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 9, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jul 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 2, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 16, 2025 Inspection · Deficiencies cited
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Cleanliness & sanitation
During a walkthrough inspection a bathroom commode was found to be in an unclean state, as mold was observed to be growing inside of the toilet. The wall of a shower area was observed to have mold growing from the surface. The curtain rod of a shower was also observed to not be apprpriately holstered to the wall allowing it to fall off if touched.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected 2025-06-23. Correction verified 2025-08-14.
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Cleanliness & sanitation
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Jun 13, 2025 Report
No violations cited on this visit.
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May 27, 2025 Inspection · Deficiencies cited
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Supervision & ratios
During an walkthrough inspection the emergency evacuation relocation diagram was found to be without the rally point.
HHSC 748.3233(b)(2) — Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet
HHSC risk weight: Medium High. Corrected 2025-06-10. Correction verified 2025-06-10.
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Supervision & ratios
During a walkthrough inspection food was found to be stored in the refrigerator without a cover or in a container.
HHSC 748.3443(a)(6) — Food Preparation-Food items must be covered when stored in the refrigerator
HHSC risk weight: Medium. Corrected 2025-06-10. Correction verified 2025-06-16.
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Supervision & ratios
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May 21, 2025 Report · No deficiencies cited
No violations cited on this visit.
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May 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 17, 2025 Report · No deficiencies cited
No violations cited on this visit.
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May 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 29, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Apr 24, 2025 Report · Deficiencies cited
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Supervision & ratios
Records were found to be filled out as 15-minute checks completed however camera footage showed this to be incorrect as the 15-minute checks were not conducted.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2025-06-10. Correction verified 2025-06-16.
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Supervision & ratios Serious
During an Investigation it was discovered that the staff on duty did not conduct 15-minute safety checks on a child in care as instructed on her safety plan pertaining to supervision.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2025-06-10. Correction verified 2025-06-16.
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Supervision & ratios
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Apr 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Apr 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 27, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 3, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Feb 28, 2025 Report · Deficiencies cited
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Supervision & ratios Serious
A relevant staff member was not interviewed because they failed to appear at scheduled meeting with Investigator and operation staff could not reach staff member either.
HHSC 745.8413(b) — Licensing may interview anyone relevant to inspection/investigation
HHSC risk weight: High. Corrected 2025-04-11. Correction verified 2025-04-11.
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Supervision & ratios Serious
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Feb 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 19, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 10, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Feb 8, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Feb 4, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jan 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 21, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jan 8, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Dec 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Nov 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Nov 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 12, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Nov 10, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 29, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Oct 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 17, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 10, 2024 Inspection · Deficiencies cited
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Records & paperwork
Reviewed 6 out of 6 child records and child rights only states searches being documented if personal items are removed.
HHSC 748.1117 — Documentation of searches-Caregiver documents searches in the child's record
HHSC risk weight: Medium Low. Corrected 2024-10-24. Correction verified 2024-10-23.
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Supervision & ratios
As of 10/10/2024 the data which was due by April 15th for restraints between January and March 2024 and data which was due by July 15th for restraints between April and June have not yet been reported to licensing.
HHSC 748.2953(b) — Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
HHSC risk weight: Medium. Corrected 2024-10-24. Correction verified 2024-10-23.
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Records & paperwork
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Oct 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 29, 2024 Report · Deficiencies cited
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Other
Caregivers made the decision to direct a staff member to be in a home, and in the presence of a child in care, against the directions in a Safety Plan even though other staff members were available to go to the home.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2024-12-04. Correction verified 2024-12-04.
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Other
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Sep 21, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Sep 13, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Sep 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 12, 2024 Report · Deficiencies cited (self-report)
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Supervision & ratios
A staff member had their personal computer at the operation and an inappropriate picture popped up which a child was able to see.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2024-10-15. Correction verified 2024-10-10.
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Supervision & ratios
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Aug 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Aug 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 15, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Aug 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 1, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 28, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Jun 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Jun 21, 2024 Inspection · Deficiencies cited
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Other
Four staff files did not show the pre-employment reference checks and employment history.
HHSC 748.753(a)(1) — Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
HHSC risk weight: Medium. Corrected 2024-06-28. Correction verified 2024-06-28.
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Other
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Jun 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 17, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 15, 2024 Report · Deficiencies cited
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Illness & medication
During 2 activities outside of the operation, staff did not bring the necessary emergency medication for children in care, resulting in further medical care needed.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-07-26. Correction verified 2024-08-12.
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Supervision & ratios Serious
During a recreational water activity, outside of the operation, children in care were allowed to participate in a swimming activity with no lifeguard present.
HHSC 748.3755 — Lifeguard-Must be located in a position to observe all swimmers and to respond to emergencies
HHSC risk weight: High. Corrected 2024-07-26. Correction verified 2024-08-12.
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Supervision & ratios Serious
During a swimming activity, staff were found to be out of ratio, resulting in a child in care being injured during the activity, requiring medical care.
HHSC 748.3757(b) — Swimming Ratio-when all children in group are at least 4 yrs or older, if four/more children swimming, there must be at least two adults supervising
HHSC risk weight: High. Corrected 2024-07-26. Correction verified 2024-08-12.
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Illness & medication
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Jun 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 6, 2024 Inspection · Deficiencies cited
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Safety & premises
Inspector observed fire extinguishers in 2 houses to not have initials or dates showing they were inspected monthly.
HHSC 748.3115 — Fire Extinguisher-Must inspect fire extinguisher(s) monthly
HHSC risk weight: Medium. Corrected 2024-06-20. Correction verified 2024-06-19.
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Safety & premises
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May 28, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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May 26, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Apr 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 26, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Apr 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 7, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Feb 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 21, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Feb 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Feb 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Feb 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Feb 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 26, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Jan 26, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jan 24, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Jan 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 23, 2024 Report · Deficiencies cited
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Other
Suicide screenings are not being conducted as required for children in care.
HHSC 748.125(d)(4)(D) — Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC.
HHSC risk weight: Medium. Corrected 2024-03-06. Correction verified 2024-03-04.
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Supervision & ratios
Child in care ran away from operation after exhibiting suicidal warning signs and was not assessed by the operation.
HHSC 748.125(d)(4)(E) — Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted.
HHSC risk weight: Medium High. Corrected 2024-03-06. Correction verified 2024-04-03.
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Other
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Jan 21, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Jan 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 31, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Dec 27, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Dec 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Dec 18, 2023 Report · Deficiencies cited (self-report)
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Safety & premises Serious
The video (audible) shows staff telling the child in care "You're about to be put in a containment". The staff confirmed in an investigation interview that they did say this.
HHSC 748.2307(15) — Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment
HHSC risk weight: High. Corrected 2024-01-23. Correction verified 2024-02-05.
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Safety & premises
Multiple child in care witnesses indicated a child in care was just standing around, not causing any harm or risk at the point of restraint. The video also shows the child in care was not engaged in any harmful behavior at the time of restraint. The staff who performed the restraint also admitted the child in care' s refusal to leave the house was the only reason the staff performed the restraint.
HHSC 748.2551(a) — EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed
HHSC risk weight: Medium High. Corrected 2024-01-23. Correction verified 2024-02-05.
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Safety & premises Serious
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Dec 16, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Nov 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 30, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 17, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 9, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 6, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Oct 1, 2023 Report · Deficiencies cited (self-report)
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Discipline & child guidance Serious
It was confirmed staff locked the door restricting children access to come into operation as a form of discipline due to children having dysregulated behaviors.
HHSC 748.2307(1) — Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
HHSC risk weight: High. Corrected 2023-12-18. Correction verified 2024-01-12.
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Discipline & child guidance Serious
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Oct 1, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Sep 25, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Sep 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 28, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Aug 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 2, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jul 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 19, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jul 5, 2023 Inspection · Deficiencies cited
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Supervision & ratios
During the unannounced monitoring inspection two child files were reviewed and both found to be missing the correct name for the placement authorization. The files reviewed showed names of previous placement.
HHSC 748.1207(a)(1) — Placement agreement-Must include authorization permitting operation to care for the child
HHSC risk weight: Medium Low. Corrected 2023-07-12. Correction verified 2023-07-12.
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Supervision & ratios
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Jul 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 26, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Jun 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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May 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
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May 2, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 21, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Apr 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 13, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 21, 2023 Report · Deficiencies cited
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Illness & medication
Six child plans were reviewed. Three child plans were missing CANS information and one child plan had inconsistencies in documenting the child's therapy.
HHSC 748.1337(b)(1)(A)(vii) — Initial Service Plan-Include therapeutic needs, including plans for evals, follow-up treatment, testing and use of psychotropic medications
HHSC risk weight: Low. Corrected 2023-05-26. Correction verified 2023-05-30.
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Supervision & ratios
Six child service plans were reviewed, four did not have the child's signature or documentation that the child refused to sign.
HHSC 748.1349(b)(2) — Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
HHSC risk weight: Low. Corrected 2023-05-26. Correction verified 2023-05-30.
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Illness & medication
Medication errors were not documented within the timeframe for four medication logs. Two medication logs did not accurately reflect the directions for the medication, per the psychiatric note.
HHSC 748.2203(c) — Medication Error-Operation must meet documentation requirements within 24 hrs
HHSC risk weight: Medium High. Corrected 2023-05-26. Correction verified 2023-05-30.
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Illness & medication
-
Mar 1, 2023 Report · Deficiencies cited
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Discipline & child guidance
Administrative staff admitted to having knowledge of the concerns of staff sleeping during work hours, however, did not report the incidents to licensing.
HHSC 748.303(a)(3)(A) — Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
HHSC risk weight: Medium High. Corrected 2023-04-19. Correction verified 2023-05-30.
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Supervision & ratios Serious
Staff admitted to observing another staff falling asleep during shift on 5 different occasions. During one occasion of staff falling asleep, the staff was working alone and solely responsible for the supervision of children in care. In addition, staff admitted to falling asleep for a duration of 3 hours, waking up for 1-2 minutes before returning to sleep.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-04-19. Correction verified 2023-05-30.
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Discipline & child guidance
-
Feb 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 9, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 30, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 29, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 27, 2022 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Licensing observed and photographed a broken bedroom window in Hall House covered by a piece of wood. There was an opening between the wood panel and the wall wide enough for a child in care to reach between and access the glass shards inside. During the inspection, the operation house and grounds specialist removed most of the glass and screwed down the wood panel suffiently to prevent a child in care from reaching in.
HHSC 748.3301(c) — Physical Site-Windows & doors must be in good repair & free of broken glass or hazards
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-12-27.
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Cleanliness & sanitation
Licensing observed and photographed a toilet with the tank leaking and a small puddle behind the toilet.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected 2023-01-03. Correction verified 2023-02-06.
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Cleanliness & sanitation
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Dec 26, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 20, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 17, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 16, 2022 Report · Deficiencies cited (self-report)
-
Supervision & ratios
A care giver admitted that a child in care was in possession of a metal garden trowel during a behavior episode, which the care giver put away afterward.
HHSC 748.3021 — Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate
HHSC risk weight: Medium High. Corrected 2023-02-22. Correction verified 2023-02-22.
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Supervision & ratios
-
Dec 10, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 30, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 27, 2022 Report · Deficiencies cited (self-report)
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Other
Staff member was aware they had inappropriate photos on cell phone in which they were seen by child in care.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-01-20. Correction verified 2023-02-06.
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Other
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Nov 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 9, 2022 Report · Deficiencies cited
-
Discipline & child guidance
A child in care reported a reportable incident to the operation administration staff, however, this was not reported to licensing and no serious incident report was completed documented or could be provided to licensing upon request.
HHSC 748.309 — Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline
HHSC risk weight: Medium. Corrected 2022-12-16. Correction verified 2022-12-22.
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Supervision & ratios Serious
Child in care with known high-risk behaviors as it was documented the child?s plan of service shared a room with another resident in which led to inappropriate behaviors.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2022-12-16. Correction verified 2022-12-22.
-
Discipline & child guidance
-
Nov 8, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 13, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 27, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 26, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 22, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 27, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2022 Report · Deficiencies cited (self-report)
-
Illness & medication
Staff did not follow the operation policy and properly check the mouths of children in care after the administration of medication. Due to the improper mouth checks after the administration of medication, 2 children in care were able to obtain their prescribed medications and snort them.
HHSC 748.151(2) — Operational responsibilities - Operate according to your approved plans, policies, and procedures
HHSC risk weight: Medium. Corrected 2022-10-18. Correction verified 2022-10-17.
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Illness & medication
-
Jul 21, 2022 Inspection · Deficiencies cited
-
Other
Electrical outlets were observed not to have covers in a home where toddlers and infants are living.
HHSC 748.1743(d) — Care requirements for infants-caregiver must ensure that the environment is safe
HHSC risk weight: Medium High. Corrected 2022-08-04. Correction verified 2022-08-04.
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Safety & premises
The pressure gauge for a fire extinguisher in a home where children in care including infants are living was not in the green zone and was observed to be in the red zone.
HHSC 748.3113(c) — Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit
HHSC risk weight: Medium High. Corrected 2022-08-04. Correction verified 2022-08-04.
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Other
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Jul 17, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 15, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 6, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 1, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2022 Inspection · Deficiencies cited
-
Safety & premises Serious
When conducting the walkthrough baby was observed in crib with a thick wool blanket in his mouth while mom was asleep.
HHSC 748.1757(b) — AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 748.1757(c) for infant less than 12 months
HHSC risk weight: High. Corrected at inspection. Corrected 2022-06-28.
-
Safety & premises Serious
-
Jun 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 2, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 30, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 26, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
May 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 16, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 18, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 9, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 6, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 9, 2022 Report · Deficiencies cited
-
Supervision & ratios
During the investigation Austin Welch admitted, he signed the observation logs for the child, however, also admitted he did not complete the supervision checks, he only signed the logs and did not check on the child himself.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2022-05-06. Correction verified 2022-05-03.
-
Supervision & ratios
Operation failed to report two suicide attempts to licensing for a child in care who was evaluated and put on a safety plan when returned to operation.
HHSC 748.303(a)(12)(A) — Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child
HHSC risk weight: Medium High. Corrected 2022-05-06. Correction verified 2022-05-03.
-
Supervision & ratios
Operation staff did not notify child's CPS worker/parent about the two suicide attempts made by child in care while at the operation.
HHSC 748.303(a)(12)(B) — Serious Incident-Report to parents immediately after ensuring the safety of the child any suicide attempt by their child.
HHSC risk weight: Medium. Corrected 2022-05-06. Correction verified 2022-05-03.
-
Supervision & ratios
Per the mental health provider recommendations, safety plans implemented to maintain the safety of the child were not followed, as the child was not provided with the 1 on 1 supervision as the operation did not have enough staff and recommended 15 minute checks in and did not make arrangements to provide the 1 on 1 supervision for the child.
HHSC 748.535(3)(A) — Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children
HHSC risk weight: Medium High. Corrected 2022-05-06. Correction verified 2022-05-03.
-
Supervision & ratios
-
Feb 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 28, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 8, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 31, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 29, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 28, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 21, 2021 Report · Deficiencies cited
-
Illness & medication
According to medication logs, a child in care did not receive one medication for one day and did not receive another medication for two days as prescribed.
HHSC 748.2003(b)(5) — Administration of prescription medication-Ensure the child has taken the medication as prescribed
HHSC risk weight: Medium High. Corrected 2022-03-07. Correction verified 2022-02-23.
-
Illness & medication
-
Dec 19, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 16, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 15, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 11, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 7, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 7, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 2, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 1, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 29, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 24, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 23, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 22, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 18, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 14, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 5, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 28, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 25, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 21, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 21, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 21, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 3, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 1, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 1, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 10, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 9, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.