Fostering Life Youth Ranch, LLC
1313 W WASHINGTON ST, Levelland, TX 79336 · Hockley County
Program
- Type
- General residential operation
- Licensed capacity
- 15
- Ages
- 6-17
- Hours
- 12:00 AM-
- Phone
- (806) 598-6251
- Regulated since
- Mar 14, 2022
- HHSC IDs
- Operation 1370039 · number 1716949
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2025 | 4 | 0 | Supervision & ratios (2), Other (2) |
| 2024 | 24 | 8 | Illness & medication (6), Supervision & ratios (6), Discipline & child guidance (2), Safety & premises (2), Other (8) |
| 2023 | 42 | 6 | Illness & medication (18), Supervision & ratios (8), Discipline & child guidance (2), Records & paperwork (6), Other (8) |
| 2022 | 28 | 4 | Illness & medication (8), Supervision & ratios (10), Safety & premises (4), Other (6) |
| 2021 | 10 | 2 | Illness & medication (4), Safety & premises (4), Other (2) |
Enforcement actions
- Seen Oct 1, 2026 — Conditions on permit (HHSC operation record)
HHSC publishes these as current flags on the operation, not as dated actions. The date shown is when this site first saw the flag. The HHSC Child Care Search has the details.
Inspections, investigations & assessments
-
Sep 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 10, 2025 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 10, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on January 15, 2025, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a medium high weighted citation in a pattern/trend category on January 15, 2025. Specifically, the operation was cited for 748.1101(b)(3)(C) Children's Rights-Adhere to the child's rights to have religious needs met. The operation met compliance on January 23, 2025. - Operation failed to satisfy the conditions of the plan. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with medium high and/or high weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2025-02-11. Correction verified 2025-02-11.
-
Supervision & ratios
-
Feb 10, 2025 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 10, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on January 15, 2025, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a medium high weighted citation in a pattern/trend category on January 15, 2025. Specifically, the operation was cited for 748.1101(b)(3)(C) Children's Rights-Adhere to the child's rights to have religious needs met. The operation met compliance on January 23, 2025. - Operation failed to satisfy the conditions of the plan. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with medium high and/or high weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2025-02-11. Correction verified 2025-02-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 24, 2025 Report · Deficiencies cited
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Other
Two caregivers showed inappropriate videos/photos on their cell phones to children in care. Two caregivers failed to maintain personal boundaries with one another around children in care.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2025-05-15. Correction verified 2025-05-01.
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Other
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Jan 24, 2025 Report · Deficiencies cited
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Other
Two caregivers showed inappropriate videos/photos on their cell phones to children in care. Two caregivers failed to maintain personal boundaries with one another around children in care.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2025-05-15. Correction verified 2025-05-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jan 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 9, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 9, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 9, 2024 Report · Deficiencies cited
-
Other Serious
Children in care were found to be using vapes
HHSC 748.1661(a) — Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers
HHSC risk weight: High. Corrected 2025-02-13. Correction verified 2025-02-12.
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Safety & premises
Multiple staff were using vapes inside with children on the premises.
HHSC 748.1661(b) — Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids
HHSC risk weight: Medium High. Corrected 2025-02-13. Correction verified 2025-02-12.
HHSC inspection history · no longer published by HHSC; kept here
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Other Serious
-
Dec 9, 2024 Report · Deficiencies cited
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Other Serious
Children in care were found to be using vapes
HHSC 748.1661(a) — Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers
HHSC risk weight: High. Corrected 2025-02-13. Correction verified 2025-02-12.
-
Safety & premises
Multiple staff were using vapes inside with children on the premises.
HHSC 748.1661(b) — Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids
HHSC risk weight: Medium High. Corrected 2025-02-13. Correction verified 2025-02-12.
-
Other Serious
-
Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 2, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 2, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 23, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 23, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 21, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 21, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 12, 2024 Report · Deficiencies cited
-
Other
A child in care's religious needs were not bet by having a child get vaccinated even though there was a documented exemption due to religious reasons.
HHSC 748.1101(b)(3)(C) — Children's rights-Adhere to the child's rights to have religious needs met
HHSC risk weight: Medium High. Corrected 2025-01-22. Correction verified 2025-01-23.
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Other
An employee did not read the child's documentation that showed the child had a religious exemption to not get vaccinated.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2025-01-22. Correction verified 2025-01-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Nov 12, 2024 Report · Deficiencies cited
-
Other
A child in care's religious needs were not bet by having a child get vaccinated even though there was a documented exemption due to religious reasons.
HHSC 748.1101(b)(3)(C) — Children's rights-Adhere to the child's rights to have religious needs met
HHSC risk weight: Medium High. Corrected 2025-01-22. Correction verified 2025-01-23.
-
Other
An employee did not read the child's documentation that showed the child had a religious exemption to not get vaccinated.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2025-01-22. Correction verified 2025-01-23.
-
Other
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Nov 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 8, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 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 10, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 10, 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 9, 2024 Report · Deficiencies cited
-
Supervision & ratios Serious
Five children stated they saw a staff sleeping.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-11-06. Correction verified 2024-11-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Oct 9, 2024 Report · Deficiencies cited
-
Supervision & ratios Serious
Five children stated they saw a staff sleeping.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-11-06. Correction verified 2024-11-13.
-
Supervision & ratios Serious
-
Sep 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 9, 2024 Assessment · Deficiencies cited
-
Illness & medication
During a review conducted on August 9, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on July 8, 2024, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high weighted citation in a pattern/trend category on July 8, 2024. Specifically, the operation was cited for 748.2003(b)(2) Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions. The operation met compliance on July 22, 2024. - Operation failed to satisfy the conditions of the plan. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with high weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan. An administrative penalty will be assessed as a result of this citation, in accordance with Texas Human Resources Code Sec. 42.078. The maximum daily penalty for your operation is $100.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-08-10. Correction verified 2024-08-10.
-
Illness & medication
-
Aug 9, 2024 Assessment · Deficiencies cited
-
Illness & medication
During a review conducted on August 9, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on July 8, 2024, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high weighted citation in a pattern/trend category on July 8, 2024. Specifically, the operation was cited for 748.2003(b)(2) Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions. The operation met compliance on July 22, 2024. - Operation failed to satisfy the conditions of the plan. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with high weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan. An administrative penalty will be assessed as a result of this citation, in accordance with Texas Human Resources Code Sec. 42.078. The maximum daily penalty for your operation is $100.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-08-10. Correction verified 2024-08-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Aug 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 26, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
-
Jul 26, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 8, 2024 Inspection · Deficiencies cited
-
Illness & medication
Two bottles of melatonin contained pills of different sizes and colors.
HHSC 748.2003(b)(2) — Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions
HHSC risk weight: Medium High. Corrected 2024-07-12. Correction verified 2024-07-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jul 8, 2024 Inspection · Deficiencies cited
-
Illness & medication
Two bottles of melatonin contained pills of different sizes and colors.
HHSC 748.2003(b)(2) — Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions
HHSC risk weight: Medium High. Corrected 2024-07-12. Correction verified 2024-07-22.
-
Illness & medication
-
Jun 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 18, 2024 Inspection · 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 (self-report)
No violations cited on this visit.
-
Jun 12, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
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 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 12, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 10, 2024 Report · 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
No violations cited on this visit.
-
May 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 8, 2024 Assessment · Deficiencies cited
-
Illness & medication
Two medication logs did not have documentation what the medication was prescribed for.
HHSC 748.2151(c)(3) — Medication record - must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2024-03-08. Correction verified 2024-03-08.
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Illness & medication
-
Mar 8, 2024 Assessment · Deficiencies cited
-
Illness & medication
Two medication logs did not have documentation what the medication was prescribed for.
HHSC 748.2151(c)(3) — Medication record - must include reason medication was prescribed, for prescription medication
HHSC risk weight: Medium. Corrected 2024-03-08. Correction verified 2024-03-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Mar 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
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 · No deficiencies cited
No violations cited on this visit.
-
Feb 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 22, 2024 Report
No violations cited on this visit.
-
Feb 22, 2024 Report
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 16, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
This standard was found deficient as part of a DFPS Investigation.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2024-06-04. Correction verified 2024-06-12.
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Other
A caregiver permitted a child in care to view information that was intended to be accessible only to staff members.
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 2024-06-04. Correction verified 2024-06-12.
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Supervision & ratios Serious
A caregiver permitted a child in care to assault another child in care and video recorded children play fighting which would sometimes turn into real altercations.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-06-04. Correction verified 2024-06-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Feb 16, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
This standard was found deficient as part of a DFPS Investigation.
HHSC 748.1101(b)(1)(B) — Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HHSC risk weight: High. Corrected 2024-06-04. Correction verified 2024-06-12.
-
Other
A caregiver permitted a child in care to view information that was intended to be accessible only to staff members.
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 2024-06-04. Correction verified 2024-06-12.
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Supervision & ratios Serious
A caregiver permitted a child in care to assault another child in care and video recorded children play fighting which would sometimes turn into real altercations.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-06-04. Correction verified 2024-06-12.
-
Discipline & child guidance Serious
-
Feb 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 16, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 13, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 13, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 7, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 7, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on January 4, 2024, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high weighted citation in a pattern/trend category on January 4, 2024. Specifically, the operation was cited for 748.685(a)(4) Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being. The operation met compliance on January 10, 2024. - Operation failed to satisfy the conditions of the plan. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with high weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-02-08. Correction verified 2024-02-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 7, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on February 7, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring.? As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citations issued on January 4, 2024, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation received a high weighted citation in a pattern/trend category on January 4, 2024. Specifically, the operation was cited for 748.685(a)(4) Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being. The operation met compliance on January 10, 2024. - Operation failed to satisfy the conditions of the plan. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with high weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2024-02-08. Correction verified 2024-02-07.
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Supervision & ratios
-
Jan 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 19, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 19, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 5, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 5, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 28, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 28, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 27, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 27, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 22, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 2, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
A caregiver shoved a child in care on the shoulder during an argument.
HHSC 748.2303(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2024-01-04. Correction verified 2024-01-09.
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Other
A caregiver engaged in a verbal altercation with a child in care, yelling at and shaming the child.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2024-01-04. Correction verified 2024-01-09.
-
Discipline & child guidance Serious
-
Dec 2, 2023 Report · Deficiencies cited
-
Discipline & child guidance Serious
A caregiver shoved a child in care on the shoulder during an argument.
HHSC 748.2303(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2024-01-04. Correction verified 2024-01-09.
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Other
A caregiver engaged in a verbal altercation with a child in care, yelling at and shaming the child.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2024-01-04. Correction verified 2024-01-09.
HHSC inspection history · no longer published by HHSC; kept here
-
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 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 15, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 15, 2023 Inspection · Deficiencies cited
-
Illness & medication
One out of three service plans reviewed did not have psychological recommendations documented in the service plan.
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 2023-11-22. Correction verified 2023-11-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Nov 15, 2023 Inspection · Deficiencies cited
-
Illness & medication
One out of three service plans reviewed did not have psychological recommendations documented in the service plan.
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 2023-11-22. Correction verified 2023-11-21.
-
Illness & medication
-
Nov 9, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 24, 2023 Report · Deficiencies cited (self-report)
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Other
Staff failed to implement an EBI restraint when a child in care was engaging in self-harm. Additionally, staff failed to de-escalate the behaviors and provoked escalation when an intervention could have prevented the injuries.
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 2023-12-14. Correction verified 2023-12-11.
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Supervision & ratios
Caregivers created an unsafe environment for an escalated child by verbally provoking the child until law enforcement was called to intervene by arrest.
HHSC 748.683(1) — Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being
HHSC risk weight: Medium. Corrected 2023-12-14. Correction verified 2023-12-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 24, 2023 Report · Deficiencies cited (self-report)
-
Other
Staff failed to implement an EBI restraint when a child in care was engaging in self-harm. Additionally, staff failed to de-escalate the behaviors and provoked escalation when an intervention could have prevented the injuries.
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 2023-12-14. Correction verified 2023-12-11.
-
Supervision & ratios
Caregivers created an unsafe environment for an escalated child by verbally provoking the child until law enforcement was called to intervene by arrest.
HHSC 748.683(1) — Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being
HHSC risk weight: Medium. Corrected 2023-12-14. Correction verified 2023-12-11.
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Other
-
Oct 20, 2023 Report · Deficiencies cited
-
Other
Multiple children in care were denied the right to contact their caseworker.
HHSC 748.1101(b)(2) — Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest
HHSC risk weight: Medium. Corrected 2023-11-28. Correction verified 2023-11-24.
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Other
Direct Care Staff and Administrative staff failed to follow the directives included in a child's service plan which calls for contact with the child's caseworker outside of normal business hours when the child is escalated.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-11-28. Correction verified 2023-11-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 20, 2023 Report · Deficiencies cited
-
Other
Multiple children in care were denied the right to contact their caseworker.
HHSC 748.1101(b)(2) — Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest
HHSC risk weight: Medium. Corrected 2023-11-28. Correction verified 2023-11-24.
-
Other
Direct Care Staff and Administrative staff failed to follow the directives included in a child's service plan which calls for contact with the child's caseworker outside of normal business hours when the child is escalated.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2023-11-28. Correction verified 2023-11-24.
-
Other
-
Oct 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 15, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 15, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 5, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 5, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 4, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 4, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 19, 2023 Inspection · Deficiencies cited
-
Illness & medication
A child in care was not given one medication for 3 days in a row and was also not given a lunch dose of another medication.
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 2023-09-19. Correction verified 2023-10-03.
-
Illness & medication
-
Sep 19, 2023 Inspection · Deficiencies cited
-
Illness & medication
A child in care was not given one medication for 3 days in a row and was also not given a lunch dose of another medication.
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 2023-09-19. Correction verified 2023-10-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Sep 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 1, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 1, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 31, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 31, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 29, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 29, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 22, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 21, 2023 Inspection · Deficiencies cited
-
Illness & medication
A child in care has not been given two doses of her Clonidine medication.
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 2023-08-23. Correction verified 2023-09-05.
-
Illness & medication
-
Aug 21, 2023 Inspection · Deficiencies cited
-
Illness & medication
A child in care has not been given two doses of her Clonidine medication.
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 2023-08-23. Correction verified 2023-09-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Aug 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 17, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 17, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 12, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 12, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 8, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on August 8, 2023 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 satisfy the conditions of the plan - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2023-08-09. Correction verified 2023-08-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 8, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on August 8, 2023 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 satisfy the conditions of the plan - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2023-08-09. Correction verified 2023-08-08.
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Supervision & ratios
-
Aug 1, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 1, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 30, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 30, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 21, 2023 Report · Deficiencies cited
-
Illness & medication
Two staff failed to follow the operations policies and procedures. One staff brought into the operation their personal prescribed medication. The second staff failed to follow policy by allowing children into the kitchen.
HHSC 748.126(b) — All employees and caregivers must be aware of and follow your policies and procedures
HHSC risk weight: Medium. Corrected 2023-08-17. Correction verified 2023-08-17.
-
Illness & medication
-
Jul 21, 2023 Report · Deficiencies cited
-
Illness & medication
Two staff failed to follow the operations policies and procedures. One staff brought into the operation their personal prescribed medication. The second staff failed to follow policy by allowing children into the kitchen.
HHSC 748.126(b) — All employees and caregivers must be aware of and follow your policies and procedures
HHSC risk weight: Medium. Corrected 2023-08-17. Correction verified 2023-08-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jul 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 3, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 3, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 26, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 9, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 9, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 31, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 31, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
May 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 22, 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 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 15, 2023 Inspection · Deficiencies cited
-
Illness & medication
A child in care was given another child in care's medication.
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 2023-05-17. Correction verified 2023-05-31.
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Illness & medication
There were four children in care with medication errors that did not have a full explenation of what the errors were.
HHSC 748.2203(c)(2) — Medication Error-Document the medication error
HHSC risk weight: Medium High. Corrected 2023-05-17. Correction verified 2023-05-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
May 15, 2023 Inspection · Deficiencies cited
-
Illness & medication
A child in care was given another child in care's medication.
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 2023-05-17. Correction verified 2023-05-31.
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Illness & medication
There were four children in care with medication errors that did not have a full explenation of what the errors were.
HHSC 748.2203(c)(2) — Medication Error-Document the medication error
HHSC risk weight: Medium High. Corrected 2023-05-17. Correction verified 2023-05-31.
-
Illness & medication
-
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 9, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 9, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 1, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 1, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 1, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
-
Apr 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 20, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 17, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 17, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 17, 2023 Report · Deficiencies cited
-
Illness & medication
A child in care was administered prescription medications which were prescribed to another child in care.
HHSC 748.2003(b)(10) — Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person
HHSC risk weight: Medium High. Corrected 2023-05-23. Correction verified 2023-05-19.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Apr 17, 2023 Report · Deficiencies cited
-
Illness & medication
A child in care was administered prescription medications which were prescribed to another child in care.
HHSC 748.2003(b)(10) — Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person
HHSC risk weight: Medium High. Corrected 2023-05-23. Correction verified 2023-05-19.
-
Illness & medication
-
Apr 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 14, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 12, 2023 Report · Deficiencies cited
-
Records & paperwork
Child received medical attention for an injury to the knee three days prior to child reporting they had slipped and fell in the shower. The incident, of the child falling in the shower was not documented and medical attention was not provided. Staff failed to use prudent judgement when decided to not document the incident or offer medical attention knowing that the child had received an injury three days prior to reporting the fall.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-05-25. Correction verified 2023-05-31.
-
Records & paperwork
-
Apr 12, 2023 Report · Deficiencies cited
-
Records & paperwork
Child received medical attention for an injury to the knee three days prior to child reporting they had slipped and fell in the shower. The incident, of the child falling in the shower was not documented and medical attention was not provided. Staff failed to use prudent judgement when decided to not document the incident or offer medical attention knowing that the child had received an injury three days prior to reporting the fall.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2023-05-25. Correction verified 2023-05-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Apr 10, 2023 Report · Deficiencies cited
-
Supervision & ratios
A child in care injured her knee at the operation and was transported to the hospital via ambulance the attending physician provided orders that the child receive a follow up within two days with the child's primary care physician. The operation did not take the child for a follow up appointment.
HHSC 748.1531(d) — Medical care-Obtain follow-up medical treatment as recommended by the health-care professional
HHSC risk weight: Medium High. Corrected 2023-05-18. Correction verified 2023-05-31.
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Illness & medication
A child in care was injured at the operation and had to be transported to the hospital via ambulance and Licensing was not notified of the child's injury.
HHSC 748.303(a)(2)(A) — AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
HHSC risk weight: Medium High. Corrected 2023-05-12. Correction verified 2023-05-31.
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Illness & medication
A child in care was injured at the operation and had to be transported to the hospital via ambulance and the managing conservator was not notified of the child's injury.
HHSC 748.303(a)(2)(B) — AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
HHSC risk weight: Medium High. Corrected 2023-05-12. Correction verified 2023-05-31.
-
Supervision & ratios
-
Apr 10, 2023 Report · Deficiencies cited
-
Supervision & ratios
A child in care injured her knee at the operation and was transported to the hospital via ambulance the attending physician provided orders that the child receive a follow up within two days with the child's primary care physician. The operation did not take the child for a follow up appointment.
HHSC 748.1531(d) — Medical care-Obtain follow-up medical treatment as recommended by the health-care professional
HHSC risk weight: Medium High. Corrected 2023-05-18. Correction verified 2023-05-31.
-
Illness & medication
A child in care was injured at the operation and had to be transported to the hospital via ambulance and Licensing was not notified of the child's injury.
HHSC 748.303(a)(2)(A) — AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
HHSC risk weight: Medium High. Corrected 2023-05-12. Correction verified 2023-05-31.
-
Illness & medication
A child in care was injured at the operation and had to be transported to the hospital via ambulance and the managing conservator was not notified of the child's injury.
HHSC 748.303(a)(2)(B) — AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
HHSC risk weight: Medium High. Corrected 2023-05-12. Correction verified 2023-05-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Apr 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 3, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 13, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 13, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 13, 2023 Report · Deficiencies cited
-
Records & paperwork Serious
Children in care reported that they only have access to phones to communicate with their CASA or Case Manger during their call day and are not allowed to contact their workers on the weekend. Several staff stated that they must get approval from the Caseworker for children in make calls. Caseworker stated he tries to get phone calls completed during the week due to not having floater staff on the weekends which would enable a staff to take the child to make calls.
HHSC 748.1101(b)(7) — Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously
HHSC risk weight: High. Corrected 2023-04-27. Correction verified 2023-05-01.
-
Records & paperwork Serious
-
Mar 13, 2023 Report · Deficiencies cited
-
Records & paperwork Serious
Children in care reported that they only have access to phones to communicate with their CASA or Case Manger during their call day and are not allowed to contact their workers on the weekend. Several staff stated that they must get approval from the Caseworker for children in make calls. Caseworker stated he tries to get phone calls completed during the week due to not having floater staff on the weekends which would enable a staff to take the child to make calls.
HHSC 748.1101(b)(7) — Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously
HHSC risk weight: High. Corrected 2023-04-27. Correction verified 2023-05-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork Serious
-
Mar 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 1, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 1, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
-
Feb 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 6, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on 2/6/2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citation issued on January 20, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a High weighted citation in a pattern/trend category on January 20, 2023. Specifically, the operation was cited for 748.685(a)(3) Caregiver responsibility - being aware of and accountable for each child's on-going activity. The operation met compliance on January 30, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2023-02-07. Correction verified 2023-02-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 6, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on 2/6/2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citation issued on January 20, 2023, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a High weighted citation in a pattern/trend category on January 20, 2023. Specifically, the operation was cited for 748.685(a)(3) Caregiver responsibility - being aware of and accountable for each child's on-going activity. The operation met compliance on January 30, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2023-02-07. Correction verified 2023-02-06.
-
Supervision & ratios
-
Jan 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 23, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 19, 2023 Report · Deficiencies cited (self-report)
-
Records & paperwork Serious
A child in care was intimidated by staff regarding allegations of a previous investigation. Children in care were offered incentives to provide information to staff regarding activity on the unit.
HHSC 748.1101(b)(7) — Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously
HHSC risk weight: High. Corrected 2023-03-24. Correction verified 2023-04-03.
-
Records & paperwork Serious
-
Jan 19, 2023 Report · Deficiencies cited (self-report)
-
Records & paperwork Serious
A child in care was intimidated by staff regarding allegations of a previous investigation. Children in care were offered incentives to provide information to staff regarding activity on the unit.
HHSC 748.1101(b)(7) — Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously
HHSC risk weight: High. Corrected 2023-03-24. Correction verified 2023-04-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork Serious
-
Jan 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 12, 2022 Inspection · Deficiencies cited
-
Illness & medication
A child in care was given a full tablet instead of a half tablet as prescribed by the doctor
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 2022-12-12. Correction verified 2022-12-16.
-
Illness & medication
The time medication was administered was not documeted for at least two children in care and for several of there medications.
HHSC 748.2151(c)(5) — Medication record - must include date (day/month/year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2022-12-16. Correction verified 2022-12-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Dec 12, 2022 Inspection · Deficiencies cited
-
Illness & medication
A child in care was given a full tablet instead of a half tablet as prescribed by the doctor
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 2022-12-12. Correction verified 2022-12-16.
-
Illness & medication
The time medication was administered was not documeted for at least two children in care and for several of there medications.
HHSC 748.2151(c)(5) — Medication record - must include date (day/month/year) & time each medication was administered
HHSC risk weight: Medium High. Corrected 2022-12-16. Correction verified 2022-12-16.
-
Illness & medication
-
Nov 29, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 29, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 20, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 20, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 15, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 2022 Report · Deficiencies cited (self-report)
-
Safety & premises
A child in care was subject to a short personal restraint for throwing a water bottle and hitting staff. The staff member failed to utilize any form of de-escalation prior to implementing the restraint. Other staff present noted that de-escalation strategies should have been attempted prior to the restraint.
HHSC 748.2455(a)(1) — Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective
HHSC risk weight: Medium High. Corrected 2022-12-28. Correction verified 2022-12-27.
-
Other Serious
A child in care was placed in a short personal restraint in a bedroom, between two wooden beds. During the restraint, the child complained of not being able to breathe. After the restraint, the was observed with scratches on her face and bruising on her wrist and was later taken to the doctor for complaints of pain in her chest and arms.
HHSC 748.2551(c)(1) — EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child
HHSC risk weight: High. Corrected 2022-12-28. Correction verified 2022-12-27.
-
Safety & premises
-
Nov 10, 2022 Report · Deficiencies cited (self-report)
-
Safety & premises
A child in care was subject to a short personal restraint for throwing a water bottle and hitting staff. The staff member failed to utilize any form of de-escalation prior to implementing the restraint. Other staff present noted that de-escalation strategies should have been attempted prior to the restraint.
HHSC 748.2455(a)(1) — Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective
HHSC risk weight: Medium High. Corrected 2022-12-28. Correction verified 2022-12-27.
-
Other Serious
A child in care was placed in a short personal restraint in a bedroom, between two wooden beds. During the restraint, the child complained of not being able to breathe. After the restraint, the was observed with scratches on her face and bruising on her wrist and was later taken to the doctor for complaints of pain in her chest and arms.
HHSC 748.2551(c)(1) — EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child
HHSC risk weight: High. Corrected 2022-12-28. Correction verified 2022-12-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Nov 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 9, 2022 Report · Deficiencies cited
-
Illness & medication
A caregiver implemented an emergency behavior intervention on a child in care through a short personal restraint in a non-emergency situation.
HHSC 748.2455(a)(2) — Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HHSC risk weight: Medium High. Corrected 2022-12-22. Correction verified 2022-12-21.
-
Safety & premises
A caregiver performed a short personal restraint on a child in care as a means to get a child to comply in a non-emergency situation. The caregiver grabbed the child's arm so that the caregiver could remove photographs from the child's hand.
HHSC 748.2463(3) — Emergency Behavior Intervention-Never used as a means to get a child to comply
HHSC risk weight: Medium High. Corrected 2022-12-22. Correction verified 2022-12-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Nov 9, 2022 Report · Deficiencies cited
-
Illness & medication
A caregiver implemented an emergency behavior intervention on a child in care through a short personal restraint in a non-emergency situation.
HHSC 748.2455(a)(2) — Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HHSC risk weight: Medium High. Corrected 2022-12-22. Correction verified 2022-12-21.
-
Safety & premises
A caregiver performed a short personal restraint on a child in care as a means to get a child to comply in a non-emergency situation. The caregiver grabbed the child's arm so that the caregiver could remove photographs from the child's hand.
HHSC 748.2463(3) — Emergency Behavior Intervention-Never used as a means to get a child to comply
HHSC risk weight: Medium High. Corrected 2022-12-22. Correction verified 2022-12-21.
-
Illness & medication
-
Nov 7, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 7, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 31, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 26, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 24, 2022 Report · Deficiencies cited (self-report)
-
Supervision & ratios
A child in care was taken into police custody following a motor vehicle accident on October 22, 2022. The operation did not report the incident until October 24, 2022.
HHSC 748.303(a)(6)(A) — Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond.
HHSC risk weight: Medium. Corrected 2022-12-06. Correction verified 2022-12-14.
-
Supervision & ratios
During an outing, staff allowed two children with histories of elopements, to be out of visual range supervision. Staff were also unaware the children had taken keys to the operation's vehicle.
HHSC 748.685(b)(4) — Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks
HHSC risk weight: Medium High. Corrected 2022-12-06. Correction verified 2022-12-14.
-
Supervision & ratios
-
Oct 24, 2022 Report · Deficiencies cited (self-report)
-
Supervision & ratios
A child in care was taken into police custody following a motor vehicle accident on October 22, 2022. The operation did not report the incident until October 24, 2022.
HHSC 748.303(a)(6)(A) — Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond.
HHSC risk weight: Medium. Corrected 2022-12-06. Correction verified 2022-12-14.
-
Supervision & ratios
During an outing, staff allowed two children with histories of elopements, to be out of visual range supervision. Staff were also unaware the children had taken keys to the operation's vehicle.
HHSC 748.685(b)(4) — Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks
HHSC risk weight: Medium High. Corrected 2022-12-06. Correction verified 2022-12-14.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Oct 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 21, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 21, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 17, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 17, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 17, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 17, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 5, 2022 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on August 5, 2022, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citation issued on May 18, 2022, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a medium-high weighted citation in a pattern/trend category on May 18, 2022. Specifically, the operation was cited for 748.2307(8) Other prohibited Punishments. The operation met compliance on June 2, 2022. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2022-08-06. Correction verified 2022-08-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 5, 2022 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on August 5, 2022, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation was unable to successfully move to post-plan monitoring by the original ?planned end date? necessitating previous extension. Furthermore, due to your recent citation issued on May 18, 2022, your operation?s ?planned end date? must now be revised again, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: The operation received a medium-high weighted citation in a pattern/trend category on May 18, 2022. Specifically, the operation was cited for 748.2307(8) Other prohibited Punishments. The operation met compliance on June 2, 2022. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
HHSC 748.535(2) — Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2022-08-06. Correction verified 2022-08-05.
-
Supervision & ratios
-
Aug 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 2, 2022 Report · Deficiencies cited
-
Supervision & ratios
A caregiver failed to comply with the operation's tobacco and e-cigarette policy by vaping in an operation owned vehicle when children were not in the vehicle.
HHSC 748.125(b) — All employees and caregivers must be aware of and follow your operation's policies and procedures
HHSC risk weight: Medium. Corrected 2022-09-09. Correction verified 2022-09-08.
-
Supervision & ratios
-
Aug 2, 2022 Report · Deficiencies cited
-
Supervision & ratios
A caregiver failed to comply with the operation's tobacco and e-cigarette policy by vaping in an operation owned vehicle when children were not in the vehicle.
HHSC 748.125(b) — All employees and caregivers must be aware of and follow your operation's policies and procedures
HHSC risk weight: Medium. Corrected 2022-09-09. Correction verified 2022-09-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jul 29, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 29, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 27, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 26, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 26, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 29, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 29, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 13, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 12, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 12, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 2, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 5, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 5, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
May 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 22, 2022 Report · Deficiencies cited
-
Other
A caregiver yells and uses profanity in the presence of children in care.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2022-05-27. Correction verified 2022-06-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Apr 22, 2022 Report · Deficiencies cited
-
Other
A caregiver yells and uses profanity in the presence of children in care.
HHSC 748.2307(8) — Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2022-05-27. Correction verified 2022-06-02.
-
Other
-
Apr 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 13, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 13, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 11, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 11, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 23, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 10, 2022 Report · Deficiencies cited
-
Supervision & ratios
A caregiver failed to follow the operation's policies and procedures by bringing tobacco products onto the campus and into the facility.
HHSC 748.125(b) — All employees and caregivers must be aware of and follow your operation's policies and procedures
HHSC risk weight: Medium. Corrected 2022-04-05. Correction verified 2022-04-14.
-
Other Serious
Three children in care accessed and used an e-cigarette lost by an employee in the facility.
HHSC 748.1661(a) — Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers
HHSC risk weight: High. Corrected 2022-04-05. Correction verified 2022-04-14.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 10, 2022 Report · Deficiencies cited
-
Supervision & ratios
A caregiver failed to follow the operation's policies and procedures by bringing tobacco products onto the campus and into the facility.
HHSC 748.125(b) — All employees and caregivers must be aware of and follow your operation's policies and procedures
HHSC risk weight: Medium. Corrected 2022-04-05. Correction verified 2022-04-14.
-
Other Serious
Three children in care accessed and used an e-cigarette lost by an employee in the facility.
HHSC 748.1661(a) — Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers
HHSC risk weight: High. Corrected 2022-04-05. Correction verified 2022-04-14.
-
Supervision & ratios
-
Feb 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 8, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 28, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 10, 2022 Inspection · Deficiencies cited
-
Illness & medication
There were two missed medications. One on 1/8/2022 and one on 1/9/2022.
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 2022-01-17. Correction verified 2022-01-25.
-
Illness & medication
-
Jan 10, 2022 Inspection · Deficiencies cited
-
Illness & medication
There were two missed medications. One on 1/8/2022 and one on 1/9/2022.
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 2022-01-17. Correction verified 2022-01-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Jan 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 29, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 28, 2021 Inspection · Deficiencies cited
-
Illness & medication
This standard is being tasked as a follow up to inspection 3854778. There have been 12 different medications given in inproper dosages to children in care according to the instructions on the label. These medications were either not given to children at all or were given in a higher dosage than prescribed.
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 2022-01-04. Correction verified 2022-01-10.
-
Illness & medication
-
Dec 28, 2021 Inspection · Deficiencies cited
-
Illness & medication
This standard is being tasked as a follow up to inspection 3854778. There have been 12 different medications given in inproper dosages to children in care according to the instructions on the label. These medications were either not given to children at all or were given in a higher dosage than prescribed.
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 2022-01-04. Correction verified 2022-01-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Dec 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 15, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 15, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 14, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 14, 2021 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 13, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 13, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 13, 2021 Inspection · Deficiencies cited
-
Illness & medication
A child in care was given another child in care's medication.
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 2021-12-27. Correction verified 2021-12-28.
-
Illness & medication
-
Dec 13, 2021 Inspection · Deficiencies cited
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Illness & medication
A child in care was given another child in care's medication.
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 2021-12-27. Correction verified 2021-12-28.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication
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Dec 9, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Dec 9, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Dec 7, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 7, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 30, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 30, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 15, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 15, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 4, 2021 Report · Deficiencies cited (self-report)
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Other Serious
A caregiver did not complete a pre-employment drug screening prior to having contact with children in care.
HHSC 745.4151(c)(4)(A) — Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
HHSC risk weight: High. Corrected 2022-01-12. Correction verified 2022-01-07.
HHSC inspection history · no longer published by HHSC; kept here
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Other Serious
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Nov 4, 2021 Report · Deficiencies cited (self-report)
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Other Serious
A caregiver did not complete a pre-employment drug screening prior to having contact with children in care.
HHSC 745.4151(c)(4)(A) — Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
HHSC risk weight: High. Corrected 2022-01-12. Correction verified 2022-01-07.
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Other Serious
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Nov 3, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 3, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 1, 2021 Inspection · Deficiencies cited
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Safety & premises
Emergency behavior Intervention for a child in care documentation was not fully completed within 24 hours. Missing information includes any injuries the child sustained during the intervention and the action the caregiver took to help the child return to normal activity.
HHSC 748.2855(a) — EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention
HHSC risk weight: Medium. Corrected 2021-11-08. Correction verified 2021-11-15.
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Safety & premises
An emergency behavior incident report did not include a documented review by the supervisor of the incident within 72 hours.
HHSC 748.2855(b) — EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident
HHSC risk weight: Medium High. Corrected 2021-11-08. Correction verified 2021-11-15.
HHSC inspection history · no longer published by HHSC; kept here
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Safety & premises
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Nov 1, 2021 Inspection · Deficiencies cited
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Safety & premises
Emergency behavior Intervention for a child in care documentation was not fully completed within 24 hours. Missing information includes any injuries the child sustained during the intervention and the action the caregiver took to help the child return to normal activity.
HHSC 748.2855(a) — EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention
HHSC risk weight: Medium. Corrected 2021-11-08. Correction verified 2021-11-15.
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Safety & premises
An emergency behavior incident report did not include a documented review by the supervisor of the incident within 72 hours.
HHSC 748.2855(b) — EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident
HHSC risk weight: Medium High. Corrected 2021-11-08. Correction verified 2021-11-15.
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Safety & premises
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Oct 29, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 29, 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 25, 2021 Report · No deficiencies cited
No violations cited on this visit.
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Oct 25, 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 20, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Oct 20, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 7, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 7, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.