Agape Manor Home Cpa
3200 BROADWAY BLVD STE 360, Garland, TX 75043 · Dallas County
Program
- Type
- Child-placing agency
- Ages
- -
- Hours
- 08:00 AM-05:00 PM
- Director / administrator
- Jacob Mathew
- Phone
- (972) 840-8130
- Regulated since
- May 26, 2006
- HHSC IDs
- Operation 296126 · number 860964- 1306
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 26 | 4 | Supervision & ratios (4), Safety & premises (8), Staff background & training (2), Records & paperwork (4), Other (8) |
| 2025 | 68 | 14 | Cleanliness & sanitation (2), Illness & medication (2), Supervision & ratios (12), Discipline & child guidance (6), Safety & premises (4), Staff background & training (12), Records & paperwork (4), Other (26) |
| 2024 | 34 | 10 | Cleanliness & sanitation (6), Illness & medication (6), Supervision & ratios (6), Discipline & child guidance (4), Staff background & training (6), Other (6) |
| 2023 | 42 | 8 | Cleanliness & sanitation (4), Illness & medication (18), Supervision & ratios (10), Safety & premises (2), Records & paperwork (2), Other (6) |
| 2022 | 34 | 6 | Supervision & ratios (6), Discipline & child guidance (6), Safety & premises (2), Records & paperwork (4), Other (16) |
| 2021 | 8 | 4 | Illness & medication (2), Discipline & child guidance (2), Staff background & training (2), Other (2) |
Inspections, investigations & assessments
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Sep 21, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Sep 21, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 21, 2026 Assessment
No violations cited on this visit.
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Sep 21, 2026 Assessment
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Sep 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 10, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 3, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 3, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 24, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 17, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Aug 17, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 11, 2026 Inspection · Deficiencies cited
-
Records & paperwork
The child file reviewed during today's inspection did not contain a copy of the service plan that was completed June 23,2026.
HHSC 749.535(a)(1) — Active records-All documentation in the record no later than 30 days after the occurrence or event
HHSC risk weight: Low. Corrected 2026-08-18. Correction verified 2026-08-19.
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Records & paperwork
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Aug 11, 2026 Inspection · Deficiencies cited
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Records & paperwork
The child file reviewed during today's inspection did not contain a copy of the service plan that was completed June 23,2026.
HHSC 749.535(a)(1) — Active records-All documentation in the record no later than 30 days after the occurrence or event
HHSC risk weight: Low. Corrected 2026-08-18. Correction verified 2026-08-19.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
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Jul 30, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 30, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 23, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 23, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jul 10, 2026 Assessment · No deficiencies cited
No violations cited on this visit.
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Jul 10, 2026 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jun 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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May 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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May 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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May 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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May 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Apr 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Apr 6, 2026 Report · Deficiencies cited (self-report)
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Safety & premises
A child's non-emergency admission assessment was not completed prior to admission.
HHSC 749.1131 — You must complete a non-emergency admission assessment prior to admission
HHSC risk weight: Medium. Corrected 2026-06-01. Correction verified 2026-06-04.
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Other Serious
A child's initial service plan did not include his risk of runaway and the plans to minimize this risk such as special instructions for caregivers.
HHSC 749.1309(b)(1)(H)(i) — Initial Service Plan-For children who exhibit high risk behavior, must include minimizing risk of harm to self or others
HHSC risk weight: High. Corrected 2026-06-01. Correction verified 2026-06-04.
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Other Serious
Caregivers did not follow all actions to be taken in a child's safety plan.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2026-06-01. Correction verified 2026-06-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Apr 6, 2026 Report · Deficiencies cited (self-report)
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Safety & premises
A child's non-emergency admission assessment was not completed prior to admission.
HHSC 749.1131 — You must complete a non-emergency admission assessment prior to admission
HHSC risk weight: Medium. Corrected 2026-06-01. Correction verified 2026-06-04.
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Other Serious
A child's initial service plan did not include his risk of runaway and the plans to minimize this risk such as special instructions for caregivers.
HHSC 749.1309(b)(1)(H)(i) — Initial Service Plan-For children who exhibit high risk behavior, must include minimizing risk of harm to self or others
HHSC risk weight: High. Corrected 2026-06-01. Correction verified 2026-06-04.
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Other Serious
Caregivers did not follow all actions to be taken in a child's safety plan.
HHSC 749.607(1) — Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: High. Corrected 2026-06-01. Correction verified 2026-06-04.
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Safety & premises
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Mar 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 25, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Mar 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Mar 19, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 18, 2026 Assessment · Deficiencies cited
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Supervision & ratios
During a review conducted on March 18, 2026, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator 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, including having an open investigation(s).
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2026-03-19. Correction verified 2026-03-19.
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Supervision & ratios
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Mar 18, 2026 Assessment · Deficiencies cited
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Supervision & ratios
During a review conducted on March 18, 2026, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator 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, including having an open investigation(s).
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2026-03-19. Correction verified 2026-03-19.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios
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Mar 9, 2026 Inspection · Deficiencies cited
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Safety & premises
The admission assessment had not been finalized prior to the child's placement in the home on 01/31/2026. The completion of the admission assessment occurred on 03/09/2026.
HHSC 749.1131 — You must complete a non-emergency admission assessment prior to admission
HHSC risk weight: Medium. Corrected 2026-03-13. Correction verified 2026-03-16.
HHSC inspection history · no longer published by HHSC; kept here
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Safety & premises
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Mar 9, 2026 Inspection · Deficiencies cited
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Safety & premises
The admission assessment had not been finalized prior to the child's placement in the home on 01/31/2026. The completion of the admission assessment occurred on 03/09/2026.
HHSC 749.1131 — You must complete a non-emergency admission assessment prior to admission
HHSC risk weight: Medium. Corrected 2026-03-13. Correction verified 2026-03-16.
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Safety & premises
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Mar 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Mar 5, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Mar 5, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Mar 2, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Mar 2, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 23, 2026 Inspection · Deficiencies cited
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Safety & premises
A minor child, who was a member of the household, reached the age of 18 while residing in the home. An addendum was not submitted to indicate that the individual had become an adult.
HHSC 749.2453(a)(3) — You must update a foster home screening- When there is a change that affects a foster home's verification as described in 749.2803
HHSC risk weight: Medium. Corrected 2026-03-13. Correction verified 2026-03-25.
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Supervision & ratios
The residence was confirmed for two children residing there. A minor child has reached the age of 18. The verification of the residence was not updated to account for the change in capacity within the home.
HHSC 749.2803(b) — Foster Home Changes-new or temporary verification certificate must be issued for change in location, extend expiration date or change to non-expiring
HHSC risk weight: Medium Low. Corrected 2026-03-13. Correction verified 2026-03-25.
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Other
The 4th quarterly did not document any challenging behaviors of the current children in the home, the level of stress the foster family is currently experiencing (including any significant change in finances), and any methods for responding to each child s challenging behavior and/or alleviating any significant stress the foster family is experiencing.
HHSC 749.2815(c)(4) — Supervisory Visits- Document and evaluate any challenging behaviors of the current children in the home, stress levels, and methods for responding
HHSC risk weight: Medium. Corrected 2026-03-13. Correction verified 2026-03-25.
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Staff background & training
Two foster parents failed to complete the Safe Sleep Training.
HHSC 749.863(a)(5) — Caregivers for children under 2 must have safe sleeping; one FP must have training before a child is placed, other FP must complete in 90 days.
HHSC risk weight: Medium High. Corrected 2026-03-13. Correction verified 2026-03-25.
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Safety & premises
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Feb 23, 2026 Inspection · Deficiencies cited
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Safety & premises
A minor child, who was a member of the household, reached the age of 18 while residing in the home. An addendum was not submitted to indicate that the individual had become an adult.
HHSC 749.2453(a)(3) — You must update a foster home screening- When there is a change that affects a foster home's verification as described in 749.2803
HHSC risk weight: Medium. Corrected 2026-03-13. Correction verified 2026-03-25.
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Supervision & ratios
The residence was confirmed for two children residing there. A minor child has reached the age of 18. The verification of the residence was not updated to account for the change in capacity within the home.
HHSC 749.2803(b) — Foster Home Changes-new or temporary verification certificate must be issued for change in location, extend expiration date or change to non-expiring
HHSC risk weight: Medium Low. Corrected 2026-03-13. Correction verified 2026-03-25.
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Other
The 4th quarterly did not document any challenging behaviors of the current children in the home, the level of stress the foster family is currently experiencing (including any significant change in finances), and any methods for responding to each child s challenging behavior and/or alleviating any significant stress the foster family is experiencing.
HHSC 749.2815(c)(4) — Supervisory Visits- Document and evaluate any challenging behaviors of the current children in the home, stress levels, and methods for responding
HHSC risk weight: Medium. Corrected 2026-03-13. Correction verified 2026-03-25.
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Staff background & training
Two foster parents failed to complete the Safe Sleep Training.
HHSC 749.863(a)(5) — Caregivers for children under 2 must have safe sleeping; one FP must have training before a child is placed, other FP must complete in 90 days.
HHSC risk weight: Medium High. Corrected 2026-03-13. Correction verified 2026-03-25.
HHSC inspection history · no longer published by HHSC; kept here
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Safety & premises
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Feb 22, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Feb 22, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 17, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 17, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Feb 12, 2026 Inspection · Deficiencies cited
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Other
The floor plan did not have the dimension for all rooms.
HHSC 749.2470(3)(A) — Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
HHSC risk weight: Medium Low. Corrected 2026-02-23. Correction verified 2026-02-23.
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Other
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Feb 12, 2026 Inspection · Deficiencies cited
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Other
The floor plan did not have the dimension for all rooms.
HHSC 749.2470(3)(A) — Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
HHSC risk weight: Medium Low. Corrected 2026-02-23. Correction verified 2026-02-23.
HHSC inspection history · no longer published by HHSC; kept here
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Other
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Feb 3, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 3, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 23, 2026 Assessment · Deficiencies cited
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Safety & premises
A prior health inspection lapsed on 10/10/2024, prior to the execution of a new health inspection on 10/29/2025.
HHSC 749.2905(b) — Fire/health safety evaluations conducted by child placement staff using the State Fire Marshal?s checklist for foster homes is current for one year
HHSC risk weight: Medium High. Corrected 2026-02-04. Correction verified 2026-02-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
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Jan 23, 2026 Assessment · Deficiencies cited
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Safety & premises
A prior health inspection lapsed on 10/10/2024, prior to the execution of a new health inspection on 10/29/2025.
HHSC 749.2905(b) — Fire/health safety evaluations conducted by child placement staff using the State Fire Marshal?s checklist for foster homes is current for one year
HHSC risk weight: Medium High. Corrected 2026-02-04. Correction verified 2026-02-04.
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Safety & premises
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Jan 22, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jan 22, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jan 13, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 13, 2026 Inspection · Deficiencies cited
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Records & paperwork
The home study failed to record the approach the agency employed to confirm the income for the residence..
HHSC 749.2447(6)(B)(ii) — Foster Home Screening-Document and assess for each prospective parent copy of 2 bank statements and/or previous year's tax return
HHSC risk weight: Medium. Corrected 2026-01-23. Correction verified 2026-01-23.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
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Jan 13, 2026 Inspection · Deficiencies cited
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Records & paperwork
The home study failed to record the approach the agency employed to confirm the income for the residence..
HHSC 749.2447(6)(B)(ii) — Foster Home Screening-Document and assess for each prospective parent copy of 2 bank statements and/or previous year's tax return
HHSC risk weight: Medium. Corrected 2026-01-23. Correction verified 2026-01-23.
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Records & paperwork
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Dec 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Dec 19, 2025 Inspection · Deficiencies cited
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Illness & medication Serious
Prescription and over-the-counter medications were kept in an unsecured storage box. Photographs were captured.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2025-12-19. Correction verified 2025-12-30.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication Serious
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Dec 19, 2025 Inspection · Deficiencies cited
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Illness & medication Serious
Prescription and over-the-counter medications were kept in an unsecured storage box. Photographs were captured.
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2025-12-19. Correction verified 2025-12-30.
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Illness & medication Serious
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Dec 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 12, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 12, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 12, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Dec 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 3, 2025 Assessment · Deficiencies cited
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Records & paperwork
Domestic violence history was not requested or documented in the home screening.
HHSC 749.2445(d) — Verification-Agency must report to Licensing only info on prospective foster family's domestic violence history, whether or not agency verifies home
HHSC risk weight: Medium High. Corrected 2025-12-17. Correction verified 2025-12-30.
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Other
The foster dad's history of previous interpersonal relationships or marriages was not discussed in the home screening.
HHSC 749.2447(10) — Foster Home Screening-Agency documents the quality of current and previous interpersonal relationships including marriages
HHSC risk weight: Medium. Corrected 2025-12-17. Correction verified 2025-12-30.
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Staff background & training Serious
The criminal history for a caregiver was not documented or assessed in the home screening.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2025-12-17. Correction verified 2025-12-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
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Dec 3, 2025 Assessment · Deficiencies cited
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Records & paperwork
Domestic violence history was not requested or documented in the home screening.
HHSC 749.2445(d) — Verification-Agency must report to Licensing only info on prospective foster family's domestic violence history, whether or not agency verifies home
HHSC risk weight: Medium High. Corrected 2025-12-17. Correction verified 2025-12-30.
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Other
The foster dad's history of previous interpersonal relationships or marriages was not discussed in the home screening.
HHSC 749.2447(10) — Foster Home Screening-Agency documents the quality of current and previous interpersonal relationships including marriages
HHSC risk weight: Medium. Corrected 2025-12-17. Correction verified 2025-12-30.
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Staff background & training Serious
The criminal history for a caregiver was not documented or assessed in the home screening.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2025-12-17. Correction verified 2025-12-30.
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Records & paperwork
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Nov 30, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Nov 30, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 26, 2025 Report · Deficiencies cited
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Discipline & child guidance Serious
A caregiver, along with a child and a professional, reported that the caregiver had popped/struck a child to sit down in a chair.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2026-01-06. Correction verified 2026-01-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
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Nov 26, 2025 Report · Deficiencies cited
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Discipline & child guidance Serious
A caregiver, along with a child and a professional, reported that the caregiver had popped/struck a child to sit down in a chair.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2026-01-06. Correction verified 2026-01-13.
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Discipline & child guidance Serious
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Nov 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 20, 2025 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 19, 2025 Assessment · Deficiencies cited
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Staff background & training Serious
A member of the household had a criminal record. The findings were not discussed with the foster parents.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2025-12-04. Correction verified 2025-12-16.
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Discipline & child guidance
Two members of the household are children. Their health status was not addressed in the home study.
HHSC 749.2447(9) — Foster Home Screening-Agency documents and discuss h ealth status of all persons living in the home (physical, mental, substance abuse)
HHSC risk weight: Medium. Corrected 2025-12-04. Correction verified 2025-12-16.
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Safety & premises
A member of the household is no longer living in the residence. An addendum indicating this change in the household was not submitted.
HHSC 749.2453(a)(2) — You must update a foster home screening- When there is a major life change in the foster family as described in 749.2805
HHSC risk weight: Medium. Corrected 2025-12-04. Correction verified 2025-12-16.
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Records & paperwork
The rabies vaccination for the family dog expired on 07/09/2025.
HHSC 749.2917 — Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk
HHSC risk weight: Medium High. Corrected 2025-12-04. Correction verified 2025-12-16.
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Staff background & training
A caregiver said that the EBI training was carried out via Zoom and that they did not show the physical technique to the instructor.
HHSC 749.869(d)(3)(B) — Training on EBI must require each participant to demonstrate the physical technique the participant is allowed to use if the CPA allows EBI.
HHSC risk weight: Medium High. Corrected 2025-12-04. Correction verified 2025-12-16.
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Staff background & training Serious
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Nov 19, 2025 Assessment · Deficiencies cited
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Staff background & training Serious
A member of the household had a criminal record. The findings were not discussed with the foster parents.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2025-12-04. Correction verified 2025-12-16.
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Discipline & child guidance
Two members of the household are children. Their health status was not addressed in the home study.
HHSC 749.2447(9) — Foster Home Screening-Agency documents and discuss h ealth status of all persons living in the home (physical, mental, substance abuse)
HHSC risk weight: Medium. Corrected 2025-12-04. Correction verified 2025-12-16.
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Safety & premises
A member of the household is no longer living in the residence. An addendum indicating this change in the household was not submitted.
HHSC 749.2453(a)(2) — You must update a foster home screening- When there is a major life change in the foster family as described in 749.2805
HHSC risk weight: Medium. Corrected 2025-12-04. Correction verified 2025-12-16.
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Records & paperwork
The rabies vaccination for the family dog expired on 07/09/2025.
HHSC 749.2917 — Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk
HHSC risk weight: Medium High. Corrected 2025-12-04. Correction verified 2025-12-16.
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Staff background & training
A caregiver said that the EBI training was carried out via Zoom and that they did not show the physical technique to the instructor.
HHSC 749.869(d)(3)(B) — Training on EBI must require each participant to demonstrate the physical technique the participant is allowed to use if the CPA allows EBI.
HHSC risk weight: Medium High. Corrected 2025-12-04. Correction verified 2025-12-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Nov 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 23, 2025 Report · Deficiencies cited (self-report)
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Supervision & ratios Serious
A child in care was injured while riding his scooter, and he required medical attention. The child's caregiver was not supervising him and did not have her phone when the child attempted to call her.
HHSC 749.2593(a)(3) — Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child
HHSC risk weight: High. Corrected 2025-12-11. Correction verified 2025-12-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Oct 23, 2025 Report · Deficiencies cited (self-report)
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Supervision & ratios Serious
A child in care was injured while riding his scooter, and he required medical attention. The child's caregiver was not supervising him and did not have her phone when the child attempted to call her.
HHSC 749.2593(a)(3) — Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child
HHSC risk weight: High. Corrected 2025-12-11. Correction verified 2025-12-22.
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Supervision & ratios Serious
-
Oct 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 17, 2025 Assessment · Deficiencies cited
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Other
Bug spray (Johnsons Off) was stored outside on a patio table and accessible to a young child. Corrected during inspection. Pictures were taken.
HHSC 749.3041(7) — Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
HHSC risk weight: Medium High. Corrected 2025-10-23. Correction verified 2025-11-04.
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Other
-
Oct 17, 2025 Assessment · Deficiencies cited
-
Other
Bug spray (Johnsons Off) was stored outside on a patio table and accessible to a young child. Corrected during inspection. Pictures were taken.
HHSC 749.3041(7) — Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
HHSC risk weight: Medium High. Corrected 2025-10-23. Correction verified 2025-11-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 27, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Sep 27, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 22, 2025 Inspection · Deficiencies cited
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Staff background & training Serious
A current frequent visitor/babysitter for a foster home has had an inactive background check since March 2025.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected at inspection. Corrected 2025-10-06.
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Other Serious
Child placement staff did not conduct a visit with a child in care within 60 days as he was seen on 6/25/2025 and 8/28/2025.
HHSC 749.1291(a) — Contact between child placement staff and children-except for child with PMN needs, monthly FTF contact; no longer than 60 days without a visit
HHSC risk weight: High. Corrected 2025-10-06. Correction verified 2025-10-20.
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Other
A child in care had his initial service plan completed in February 2025, and a review has not been completed to date.
HHSC 749.1331(1) — Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan
HHSC risk weight: Medium Low. Corrected 2025-10-13. Correction verified 2025-10-20.
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Supervision & ratios
A new verification certificate was not issued after a change in foster care capacity.
HHSC 749.2481(a)(2) — Verification Certificate-Agency must give the home a verification certificate after making any change that affects the verification certificate
HHSC risk weight: Low. Corrected 2025-10-06. Correction verified 2025-10-20.
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Supervision & ratios
The agency did not report a change in a home's foster care capacity to Licensing within two working days of the change.
HHSC 749.2489(4) — Reports to Licensing-Agency submits information within two working days of changing the conditions of the verification for an existing home
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2025-10-06.
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Other
A foster home has not had a supervisory visit completed since 4/28/2025.
HHSC 749.2815(a)(1) — Supervisory Visits-must have supervisory visits in the foster home at least quarterly
HHSC risk weight: Medium High. Corrected 2025-10-06. Correction verified 2025-10-20.
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Other
A supervisory visit was conducted with two foster parents, but there is only a signature from one foster parent.
HHSC 749.2815(e) — Supervisory Visits- Documentation must be signed by each foster parent present for visit and child placement staff conducting visit
HHSC risk weight: Medium. Corrected 2025-10-06. Correction verified 2025-10-20.
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Staff background & training
A foster parent participated in her Emergency Behavior Intervention training virtually and did not demonstrate physical restraint techniques.
HHSC 749.939(c)(3)(B) — Training Criteria-Training must require each participant to demonstrate the physical EBI techniques, if the agency allows the use of EBI.
HHSC risk weight: Medium High. Corrected 2025-10-06. Correction verified 2025-10-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Sep 22, 2025 Inspection · Deficiencies cited
-
Staff background & training Serious
A current frequent visitor/babysitter for a foster home has had an inactive background check since March 2025.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected at inspection. Corrected 2025-10-06.
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Other Serious
Child placement staff did not conduct a visit with a child in care within 60 days as he was seen on 6/25/2025 and 8/28/2025.
HHSC 749.1291(a) — Contact between child placement staff and children-except for child with PMN needs, monthly FTF contact; no longer than 60 days without a visit
HHSC risk weight: High. Corrected 2025-10-06. Correction verified 2025-10-20.
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Other
A child in care had his initial service plan completed in February 2025, and a review has not been completed to date.
HHSC 749.1331(1) — Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan
HHSC risk weight: Medium Low. Corrected 2025-10-13. Correction verified 2025-10-20.
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Supervision & ratios
A new verification certificate was not issued after a change in foster care capacity.
HHSC 749.2481(a)(2) — Verification Certificate-Agency must give the home a verification certificate after making any change that affects the verification certificate
HHSC risk weight: Low. Corrected 2025-10-06. Correction verified 2025-10-20.
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Supervision & ratios
The agency did not report a change in a home's foster care capacity to Licensing within two working days of the change.
HHSC 749.2489(4) — Reports to Licensing-Agency submits information within two working days of changing the conditions of the verification for an existing home
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2025-10-06.
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Other
A foster home has not had a supervisory visit completed since 4/28/2025.
HHSC 749.2815(a)(1) — Supervisory Visits-must have supervisory visits in the foster home at least quarterly
HHSC risk weight: Medium High. Corrected 2025-10-06. Correction verified 2025-10-20.
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Other
A supervisory visit was conducted with two foster parents, but there is only a signature from one foster parent.
HHSC 749.2815(e) — Supervisory Visits- Documentation must be signed by each foster parent present for visit and child placement staff conducting visit
HHSC risk weight: Medium. Corrected 2025-10-06. Correction verified 2025-10-20.
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Staff background & training
A foster parent participated in her Emergency Behavior Intervention training virtually and did not demonstrate physical restraint techniques.
HHSC 749.939(c)(3)(B) — Training Criteria-Training must require each participant to demonstrate the physical EBI techniques, if the agency allows the use of EBI.
HHSC risk weight: Medium High. Corrected 2025-10-06. Correction verified 2025-10-22.
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Staff background & training Serious
-
Sep 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 16, 2025 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on September 15, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: -Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and -Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation(s).
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2025-09-17. Correction verified 2025-09-17.
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Supervision & ratios
-
Sep 16, 2025 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on September 15, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: -Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and -Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation(s).
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2025-09-17. Correction verified 2025-09-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 13, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 12, 2025 Inspection · Deficiencies cited
-
Staff background & training
A 16 year old child in care is babysitting the other children and does not have CPR/first aid training.
HHSC 749.2599(3) — Supervision-16-year-old or older may serve as a babysitter if he/she is certified in first aid and CPR
HHSC risk weight: Medium High. Corrected 2025-08-25. Correction verified 2025-08-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Aug 12, 2025 Inspection · Deficiencies cited
-
Staff background & training
A 16 year old child in care is babysitting the other children and does not have CPR/first aid training.
HHSC 749.2599(3) — Supervision-16-year-old or older may serve as a babysitter if he/she is certified in first aid and CPR
HHSC risk weight: Medium High. Corrected 2025-08-25. Correction verified 2025-08-25.
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Staff background & training
-
Aug 7, 2025 Report · Deficiencies cited
-
Supervision & ratios
The foster parent did not follow the children's service plan concerning supervision. The plans required an adult in the home.
HHSC 749.2593(c)(6) — Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans
HHSC risk weight: Medium High. Corrected 2025-10-03. Correction verified 2025-10-14.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Aug 7, 2025 Report · Deficiencies cited
-
Supervision & ratios
The foster parent did not follow the children's service plan concerning supervision. The plans required an adult in the home.
HHSC 749.2593(c)(6) — Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans
HHSC risk weight: Medium High. Corrected 2025-10-03. Correction verified 2025-10-14.
-
Supervision & ratios
-
Jul 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 8, 2025 Report · Deficiencies cited
-
Discipline & child guidance
There was an incident of inappropriate sexual touching amongst children, and this was not reported to Licensing as soon as the foster parent was made aware.
HHSC 749.503(a)(5)(A) — Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child
HHSC risk weight: Medium High. Corrected 2025-07-29. Correction verified 2025-07-30.
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Discipline & child guidance
-
Jul 8, 2025 Report · Deficiencies cited
-
Discipline & child guidance
There was an incident of inappropriate sexual touching amongst children, and this was not reported to Licensing as soon as the foster parent was made aware.
HHSC 749.503(a)(5)(A) — Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child
HHSC risk weight: Medium High. Corrected 2025-07-29. Correction verified 2025-07-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance
-
Jun 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
May 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 14, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 14, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
May 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 6, 2025 Report · Deficiencies cited
-
Other
A foster child, a household member, and a medical expert collaborated that the foster mother interrupted medical appointments and instructed the foster child to refrain from talking about what had happened in the foster home.
HHSC 749.1003(b)(6)(C) — Children's rights-Adhere to the child's right to confidential care and treatment
HHSC risk weight: Medium Low. Corrected 2025-06-13. Correction verified 2025-06-16.
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Other
A foster parent said they blew up with a child. A foster child collaborated that the foster parent yelled at them, resulting in the child crying.
HHSC 749.1957(8) — Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2025-06-13. Correction verified 2025-06-16.
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Other
-
May 6, 2025 Report · Deficiencies cited
-
Other
A foster child, a household member, and a medical expert collaborated that the foster mother interrupted medical appointments and instructed the foster child to refrain from talking about what had happened in the foster home.
HHSC 749.1003(b)(6)(C) — Children's rights-Adhere to the child's right to confidential care and treatment
HHSC risk weight: Medium Low. Corrected 2025-06-13. Correction verified 2025-06-16.
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Other
A foster parent said they blew up with a child. A foster child collaborated that the foster parent yelled at them, resulting in the child crying.
HHSC 749.1957(8) — Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2025-06-13. Correction verified 2025-06-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
May 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 2, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
May 2, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 13, 2025 Report · Deficiencies cited (self-report)
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Other
1 of 2 child beds did not have mattress cover.
HHSC 749.3031(c) — Beds and bedding-mattresses must be elevated from floor and have covers or protectors
HHSC risk weight: Medium. Corrected 2025-05-02. Correction verified 2025-05-08.
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Cleanliness & sanitation
Broken glass was observed at the backdoor of the home.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2025-05-02. Correction verified 2025-05-08.
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Other
-
Apr 13, 2025 Report · Deficiencies cited (self-report)
-
Other
1 of 2 child beds did not have mattress cover.
HHSC 749.3031(c) — Beds and bedding-mattresses must be elevated from floor and have covers or protectors
HHSC risk weight: Medium. Corrected 2025-05-02. Correction verified 2025-05-08.
-
Cleanliness & sanitation
Broken glass was observed at the backdoor of the home.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2025-05-02. Correction verified 2025-05-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Apr 7, 2025 Inspection · Deficiencies cited
-
Other
Two children did not have an initial service plan before 45 days of placement.
HHSC 749.1307 — Service Planning-Complete the initial service plan within 45 days after child is admitted
HHSC risk weight: Medium. Corrected 2025-04-18. Correction verified 2025-04-18.
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Other
-
Apr 7, 2025 Inspection · Deficiencies cited
-
Other
Two children did not have an initial service plan before 45 days of placement.
HHSC 749.1307 — Service Planning-Complete the initial service plan within 45 days after child is admitted
HHSC risk weight: Medium. Corrected 2025-04-18. Correction verified 2025-04-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Mar 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 14, 2025 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on March 14, 2025 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2025-03-15. Correction verified 2025-03-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Mar 14, 2025 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on March 14, 2025 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2025-03-15. Correction verified 2025-03-15.
-
Supervision & ratios
-
Mar 12, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 12, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 12, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 12, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 28, 2025 Report · Deficiencies cited
-
Other
A foster parent threatened the child's placement due to their behavior.
HHSC 749.1003(b)(4)(A)(vi) — Children's rights-Adhere to the child's rights to be free from being threatened with the loss of placement or shelter as punishment
HHSC risk weight: Medium. Corrected 2025-05-05. Correction verified 2025-05-05.
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Other
The monthly visit with a child in care was not conducted in private.
HHSC 749.1291(e)(2) — Contact between child placement staff and child-provides opportunity to meet in private
HHSC risk weight: Medium High. Corrected 2025-05-05. Correction verified 2025-05-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Feb 28, 2025 Report · Deficiencies cited
-
Other
A foster parent threatened the child's placement due to their behavior.
HHSC 749.1003(b)(4)(A)(vi) — Children's rights-Adhere to the child's rights to be free from being threatened with the loss of placement or shelter as punishment
HHSC risk weight: Medium. Corrected 2025-05-05. Correction verified 2025-05-05.
-
Other
The monthly visit with a child in care was not conducted in private.
HHSC 749.1291(e)(2) — Contact between child placement staff and child-provides opportunity to meet in private
HHSC risk weight: Medium High. Corrected 2025-05-05. Correction verified 2025-05-05.
-
Other
-
Feb 26, 2025 Report · Deficiencies cited (self-report)
-
Safety & premises
The admission assessment reviewed was completed the day after a child's non-emergency placement.
HHSC 749.1131 — You must complete a non-emergency admission assessment prior to admission
HHSC risk weight: Medium. Corrected 2025-05-08. Correction verified 2025-05-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Feb 26, 2025 Report · Deficiencies cited (self-report)
-
Safety & premises
The admission assessment reviewed was completed the day after a child's non-emergency placement.
HHSC 749.1131 — You must complete a non-emergency admission assessment prior to admission
HHSC risk weight: Medium. Corrected 2025-05-08. Correction verified 2025-05-13.
-
Safety & premises
-
Feb 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 10, 2025 Inspection · Deficiencies cited
-
Other
2 of 2 child's file the monthly contacts did not have the CPMS signature.
HHSC 749.1291(h) — Contact between child placement staff and child-child placement management staff must review and approve documentation of contacts
HHSC risk weight: Medium High. Corrected 2025-02-21. Correction verified 2025-02-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Feb 10, 2025 Inspection · Deficiencies cited
-
Other
2 of 2 child's file the monthly contacts did not have the CPMS signature.
HHSC 749.1291(h) — Contact between child placement staff and child-child placement management staff must review and approve documentation of contacts
HHSC risk weight: Medium High. Corrected 2025-02-21. Correction verified 2025-02-24.
-
Other
-
Jan 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
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 12, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 12, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
-
Dec 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 4, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Nov 1, 2024 Report · 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 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.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 10, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2024 Assessment · No deficiencies cited
No violations cited on this visit.
-
Sep 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 13, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on September 13, 2024, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2024-09-13. Correction verified 2024-09-13.
-
Supervision & ratios
-
Sep 13, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on September 13, 2024, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2024-09-13. Correction verified 2024-09-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Sep 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 28, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 26, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 26, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 15, 2024 Inspection · Deficiencies cited
-
Illness & medication Serious
Prescribed and non-prescribed medication was not stored in a locked container in the master bedroom on top and inside of a dresser drawer, the unlocked kitchen cabinet and a household member's bedroom. On 7-15-2024, a follow-up inspection was conducted. Medication for a household member is stored in an unlocked box. Pictures were taken
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2024-07-16. Correction verified 2024-07-25.
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Other
The dining area is converted into a bedroom for a foster child. There are no doors installed for privacy, and the room is open to public viewing. Pictures were taken.
HHSC 749.3023(c)(3) — Bedrooms-foster children or any other household members may not use a room that does not have doors for privacy as a bedroom
HHSC risk weight: Medium Low. Corrected 2024-07-22. Correction verified 2024-07-25.
-
Illness & medication Serious
-
Jul 15, 2024 Inspection · Deficiencies cited
-
Illness & medication Serious
Prescribed and non-prescribed medication was not stored in a locked container in the master bedroom on top and inside of a dresser drawer, the unlocked kitchen cabinet and a household member's bedroom. On 7-15-2024, a follow-up inspection was conducted. Medication for a household member is stored in an unlocked box. Pictures were taken
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2024-07-16. Correction verified 2024-07-25.
-
Other
The dining area is converted into a bedroom for a foster child. There are no doors installed for privacy, and the room is open to public viewing. Pictures were taken.
HHSC 749.3023(c)(3) — Bedrooms-foster children or any other household members may not use a room that does not have doors for privacy as a bedroom
HHSC risk weight: Medium Low. Corrected 2024-07-22. Correction verified 2024-07-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Jul 2, 2024 Inspection · Deficiencies cited
-
Illness & medication Serious
Prescribed and non-prescribed medication was not stored in a locked container in the master bedroom on top and inside of a dresser drawer, the unlocked kitchen cabinet and a household member's bedroom.,
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2024-07-02. Correction verified 2024-07-25.
-
Cleanliness & sanitation
Cleaning products and other poisonous items were stored in an unlocked kitchen cabinet, unlocked bathroom cabinet and bathroom tub area. Pictures were taken.
HHSC 749.3041(7) — Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
HHSC risk weight: Medium High. Corrected 2024-07-03. Correction verified 2024-07-26.
-
Illness & medication Serious
-
Jul 2, 2024 Inspection · Deficiencies cited
-
Illness & medication Serious
Prescribed and non-prescribed medication was not stored in a locked container in the master bedroom on top and inside of a dresser drawer, the unlocked kitchen cabinet and a household member's bedroom.,
HHSC 749.1521(1) — Medication Storage-Store medication in a locked container
HHSC risk weight: High. Corrected 2024-07-02. Correction verified 2024-07-25.
-
Cleanliness & sanitation
Cleaning products and other poisonous items were stored in an unlocked kitchen cabinet, unlocked bathroom cabinet and bathroom tub area. Pictures were taken.
HHSC 749.3041(7) — Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
HHSC risk weight: Medium High. Corrected 2024-07-03. Correction verified 2024-07-26.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Jul 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 4, 2024 Inspection · Deficiencies cited
-
Other
A child's two review service plans were completed after 180 days.
HHSC 749.1331(1) — Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2024-06-04.
-
Other
-
Jun 4, 2024 Inspection · Deficiencies cited
-
Other
A child's two review service plans were completed after 180 days.
HHSC 749.1331(1) — Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2024-06-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
May 24, 2024 Inspection · Deficiencies cited
-
Cleanliness & sanitation
The floorboards in the kitchen are separating leaving a gap between the boards. Pictures were taken.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2024-06-07. Correction verified 2024-06-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
May 24, 2024 Inspection · Deficiencies cited
-
Cleanliness & sanitation
The floorboards in the kitchen are separating leaving a gap between the boards. Pictures were taken.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2024-06-07. Correction verified 2024-06-07.
-
Cleanliness & sanitation
-
May 11, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
Household caregivers a medical professional, and a foster child reported that foster children were disciplined by performing jumping jacks, push-ups, and wall squats.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2024-06-26. Correction verified 2024-07-02.
-
Staff background & training Serious
A household member's background check results are not documented in the home screening.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2024-07-05. Correction verified 2024-07-04.
-
Discipline & child guidance
A household member's health status was not documented in the home screening.
HHSC 749.2447(9) — Foster Home Screening-Agency documents and discuss h ealth status of all persons living in the home (physical, mental, substance abuse)
HHSC risk weight: Medium. Corrected 2024-07-05. Correction verified 2024-07-04.
-
Staff background & training
A caregiver renewed their CPR after 24 months.
HHSC 749.911(b) — Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric CPR.
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-07-05.
-
Discipline & child guidance Serious
-
May 11, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
Household caregivers a medical professional, and a foster child reported that foster children were disciplined by performing jumping jacks, push-ups, and wall squats.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2024-06-26. Correction verified 2024-07-02.
-
Staff background & training Serious
A household member's background check results are not documented in the home screening.
HHSC 749.2447(7)(A) — Foster Home Screening-Agency documents background check results for any person frequent and present in the home
HHSC risk weight: High. Corrected 2024-07-05. Correction verified 2024-07-04.
-
Discipline & child guidance
A household member's health status was not documented in the home screening.
HHSC 749.2447(9) — Foster Home Screening-Agency documents and discuss h ealth status of all persons living in the home (physical, mental, substance abuse)
HHSC risk weight: Medium. Corrected 2024-07-05. Correction verified 2024-07-04.
-
Staff background & training
A caregiver renewed their CPR after 24 months.
HHSC 749.911(b) — Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric CPR.
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-07-05.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
May 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 8, 2024 Assessment · Deficiencies cited
-
Illness & medication
The caregiver was storing two medications for the child in care in one prescription bottle.
HHSC 749.1463(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 2024-05-10. Correction verified 2024-05-24.
-
Cleanliness & sanitation
The floor boards in the kitchen are coming up and the laundry room doors are off the hinges.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2024-05-24. Correction verified 2024-05-24.
-
Staff background & training
The caregiver completed CPR online and not have a hands-on section of the training to be able to practice on a manakin
HHSC 749.911(b)(1) — Pedi. CPR training must adhere to AHA guidelines & include curr. that incudes use of a CPR manikin & written & hands-on instruction/practice & testing
HHSC risk weight: Medium High. Corrected 2024-05-24. Correction verified 2024-05-24.
-
Illness & medication
-
May 8, 2024 Assessment · Deficiencies cited
-
Illness & medication
The caregiver was storing two medications for the child in care in one prescription bottle.
HHSC 749.1463(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 2024-05-10. Correction verified 2024-05-24.
-
Cleanliness & sanitation
The floor boards in the kitchen are coming up and the laundry room doors are off the hinges.
HHSC 749.3041(1) — Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2024-05-24. Correction verified 2024-05-24.
-
Staff background & training
The caregiver completed CPR online and not have a hands-on section of the training to be able to practice on a manakin
HHSC 749.911(b)(1) — Pedi. CPR training must adhere to AHA guidelines & include curr. that incudes use of a CPR manikin & written & hands-on instruction/practice & testing
HHSC risk weight: Medium High. Corrected 2024-05-24. Correction verified 2024-05-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
May 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 6, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 12, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 12, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 11, 2024 Report · Deficiencies cited
-
Other Serious
An improper restraint was conducted on a child in care. The child's arms were pulled behind her back.
HHSC 749.2061(b)(6) — Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back
HHSC risk weight: High. Corrected 2024-04-22. Correction verified 2024-04-22.
-
Other Serious
-
Apr 11, 2024 Report · Deficiencies cited
-
Other Serious
An improper restraint was conducted on a child in care. The child's arms were pulled behind her back.
HHSC 749.2061(b)(6) — Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back
HHSC risk weight: High. Corrected 2024-04-22. Correction verified 2024-04-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Apr 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 28, 2024 Report · Deficiencies cited
-
Supervision & ratios
A foster child's initial service plan was not followed. The initial service plan stated that children were not to be alone together at any time. Two foster children shared a bedroom and were alone together without adult supervision resulting in children having inappropriate contact.
HHSC 749.1301(f) — Preliminary Service Planning-Implement and follow the preliminary service plan
HHSC risk weight: Medium. Corrected 2024-05-06. Correction verified 2024-05-06.
-
Supervision & ratios
-
Mar 28, 2024 Report · Deficiencies cited
-
Supervision & ratios
A foster child's initial service plan was not followed. The initial service plan stated that children were not to be alone together at any time. Two foster children shared a bedroom and were alone together without adult supervision resulting in children having inappropriate contact.
HHSC 749.1301(f) — Preliminary Service Planning-Implement and follow the preliminary service plan
HHSC risk weight: Medium. Corrected 2024-05-06. Correction verified 2024-05-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Mar 11, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on March 11, 2024, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2024-03-12. Correction verified 2024-03-12.
-
Supervision & ratios
-
Mar 11, 2024 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on March 11, 2024, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2024-03-12. Correction verified 2024-03-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Mar 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 18, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 25, 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 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Oct 10, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 10, 2023 Report · Deficiencies cited
-
Illness & medication Serious
A child sustained 2nd-degree burns and blisters. The agency directed the foster parents to take the child to a medical facility (ER) several days after the burn.
HHSC 749.1401(a)(2) — General medical requirements-A child in care must receive medical care as needed for injury, illness, and pain
HHSC risk weight: High. Corrected 2023-11-07. Correction verified 2023-11-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Oct 10, 2023 Report · Deficiencies cited
-
Illness & medication Serious
A child sustained 2nd-degree burns and blisters. The agency directed the foster parents to take the child to a medical facility (ER) several days after the burn.
HHSC 749.1401(a)(2) — General medical requirements-A child in care must receive medical care as needed for injury, illness, and pain
HHSC risk weight: High. Corrected 2023-11-07. Correction verified 2023-11-07.
-
Illness & medication Serious
-
Oct 6, 2023 Inspection · Deficiencies cited
-
Illness & medication Serious
An infant was burned on his ankle by a curling iron, and medical care was not sought until three days after the burn.
HHSC 749.1401(a)(2) — General medical requirements-A child in care must receive medical care as needed for injury, illness, and pain
HHSC risk weight: High. Corrected 2023-10-11. Correction verified 2023-10-11.
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Illness & medication
1 of 2 children files reviewed a child sustained an injury (2nd-degree burns) that required medical treatment by a healthcare professional at the hospital. Licensing was not notified.
HHSC 749.503(a)(2)(A) — AP Serious Incident-Report to Licensing critical injury or illness that warrants treatment by a medical professional/hospitalization
HHSC risk weight: Medium High. Corrected 2023-10-11. Correction verified 2023-10-11.
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Illness & medication
A child's cumulative medication log was not in the child's case binder and was not available to licensing when requested.
HHSC 749.535(a)(1) — Active records-All documentation in the record no later than 30 days after the occurrence or event
HHSC risk weight: Low. Corrected 2023-10-11. Correction verified 2023-10-11.
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Illness & medication Serious
-
Oct 6, 2023 Inspection · Deficiencies cited
-
Illness & medication Serious
An infant was burned on his ankle by a curling iron, and medical care was not sought until three days after the burn.
HHSC 749.1401(a)(2) — General medical requirements-A child in care must receive medical care as needed for injury, illness, and pain
HHSC risk weight: High. Corrected 2023-10-11. Correction verified 2023-10-11.
-
Illness & medication
1 of 2 children files reviewed a child sustained an injury (2nd-degree burns) that required medical treatment by a healthcare professional at the hospital. Licensing was not notified.
HHSC 749.503(a)(2)(A) — AP Serious Incident-Report to Licensing critical injury or illness that warrants treatment by a medical professional/hospitalization
HHSC risk weight: Medium High. Corrected 2023-10-11. Correction verified 2023-10-11.
-
Illness & medication
A child's cumulative medication log was not in the child's case binder and was not available to licensing when requested.
HHSC 749.535(a)(1) — Active records-All documentation in the record no later than 30 days after the occurrence or event
HHSC risk weight: Low. Corrected 2023-10-11. Correction verified 2023-10-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Oct 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 3, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 28, 2023 Report · Deficiencies cited
-
Cleanliness & sanitation
The outdoor area including the play area of the foster home had overgrown vegetation/weeds/ grass, trash (scattered in the yard), 2 large garbage reciprocals that were overflowing with trash, a broken glass patio table, a disassembled headboard, a metal bedframe, bags of open and closed trash scattered on the patio and the yard, patio chairs overturn and scattered on the property, plus, trash underneath the porch and embedded in the ground. Furthermore, a white PCP pipe sticking up from the ground, a pool pump and an unlocked outdoor circuit breaker that is next to the trampoline and patio area is accessible to children.
HHSC 749.3041(4) — Physical Environment-Foster home must ensure that outdoor areas are safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2023-11-10. Correction verified 2023-11-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Sep 28, 2023 Report · Deficiencies cited
-
Cleanliness & sanitation
The outdoor area including the play area of the foster home had overgrown vegetation/weeds/ grass, trash (scattered in the yard), 2 large garbage reciprocals that were overflowing with trash, a broken glass patio table, a disassembled headboard, a metal bedframe, bags of open and closed trash scattered on the patio and the yard, patio chairs overturn and scattered on the property, plus, trash underneath the porch and embedded in the ground. Furthermore, a white PCP pipe sticking up from the ground, a pool pump and an unlocked outdoor circuit breaker that is next to the trampoline and patio area is accessible to children.
HHSC 749.3041(4) — Physical Environment-Foster home must ensure that outdoor areas are safe for children, kept clean, and in good repair
HHSC risk weight: Medium High. Corrected 2023-11-10. Correction verified 2023-11-06.
-
Cleanliness & sanitation
-
Sep 28, 2023 Inspection · Deficiencies cited
-
Illness & medication
1 child's August medication log was not available and a 2nd child's complete August medication log was not in the binder until the agency requested it from the caregiver.
HHSC 749.535(b) — Active records-Copies kept by foster parents submitted to the agency within 15 days from the end of each month and filed in the child's record
HHSC risk weight: Low. Corrected 2023-10-04. Correction verified 2023-10-04.
-
Illness & medication
-
Sep 28, 2023 Inspection · Deficiencies cited
-
Illness & medication
1 child's August medication log was not available and a 2nd child's complete August medication log was not in the binder until the agency requested it from the caregiver.
HHSC 749.535(b) — Active records-Copies kept by foster parents submitted to the agency within 15 days from the end of each month and filed in the child's record
HHSC risk weight: Low. Corrected 2023-10-04. Correction verified 2023-10-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Sep 25, 2023 Report · Deficiencies cited
-
Other
Reference interviews did not have the date of contact in the home study.
HHSC 749.2451(b) — Documentation of Interviews-For each interview, must include date and method of contact, date of interview, who was present and summary
HHSC risk weight: Medium Low. Corrected 2023-10-31. Correction verified 2023-10-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Sep 25, 2023 Report · Deficiencies cited
-
Other
Reference interviews did not have the date of contact in the home study.
HHSC 749.2451(b) — Documentation of Interviews-For each interview, must include date and method of contact, date of interview, who was present and summary
HHSC risk weight: Medium Low. Corrected 2023-10-31. Correction verified 2023-10-30.
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Other
-
Sep 8, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on September 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 demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2023-09-09. Correction verified 2023-09-09.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Sep 8, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on September 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 demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2023-09-09. Correction verified 2023-09-09.
-
Supervision & ratios
-
Aug 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 14, 2023 Report · Deficiencies cited (self-report)
-
Illness & medication
Am admission assessment did not document the child's current medication.
HHSC 749.1107(a)(6) — Child Admission Records-Include the medication the child is taking at admission
HHSC risk weight: Medium High. Corrected 2023-10-20. Correction verified 2023-10-24.
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Other
One child's admission assessment did not document the child's high-risk behavior.
HHSC 749.1133(b)(3) — Admission Assessment-Includes a description of the child's behavior, including appropriate, maladaptive and high-risk behavior
HHSC risk weight: Medium High. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Supervision & ratios
2 of 2 service plans did not have specific supervision goals related to each child's needs.
HHSC 749.1309(b)(1)(D)(ii) — Initial Service Plan-Caregiver instructions must include specific information about child's level of supervision
HHSC risk weight: Medium High. Corrected 2023-10-20. Correction verified 2023-10-24.
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Other
2 of 2 service plans were missing caregivers, managing conservators, and children's signatures.
HHSC 749.1309(b)(1)(N) — Initial Service Plan-Must include signatures of service planning team members
HHSC risk weight: Low. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Safety & premises
A child's non-emergency discharge summary did not document when the child was informed about the discharge.
HHSC 749.1371(2) — Discharge or Transfer Summary-Must include date and time child was informed of his discharge or transfer
HHSC risk weight: Low. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Supervision & ratios
The operation did not have medical examination records for visits on 9/3, 8/28 and 8/15. The operation did not have completed documentation in their medical visit form.
HHSC 749.1401(b) — Medical care-The child's record must include a written record of each medical examination
HHSC risk weight: Medium. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Supervision & ratios
Operation and Child records were not consistent and had contradicting information.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Illness & medication
-
Aug 14, 2023 Report · Deficiencies cited (self-report)
-
Illness & medication
Am admission assessment did not document the child's current medication.
HHSC 749.1107(a)(6) — Child Admission Records-Include the medication the child is taking at admission
HHSC risk weight: Medium High. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Other
One child's admission assessment did not document the child's high-risk behavior.
HHSC 749.1133(b)(3) — Admission Assessment-Includes a description of the child's behavior, including appropriate, maladaptive and high-risk behavior
HHSC risk weight: Medium High. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Supervision & ratios
2 of 2 service plans did not have specific supervision goals related to each child's needs.
HHSC 749.1309(b)(1)(D)(ii) — Initial Service Plan-Caregiver instructions must include specific information about child's level of supervision
HHSC risk weight: Medium High. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Other
2 of 2 service plans were missing caregivers, managing conservators, and children's signatures.
HHSC 749.1309(b)(1)(N) — Initial Service Plan-Must include signatures of service planning team members
HHSC risk weight: Low. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Safety & premises
A child's non-emergency discharge summary did not document when the child was informed about the discharge.
HHSC 749.1371(2) — Discharge or Transfer Summary-Must include date and time child was informed of his discharge or transfer
HHSC risk weight: Low. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Supervision & ratios
The operation did not have medical examination records for visits on 9/3, 8/28 and 8/15. The operation did not have completed documentation in their medical visit form.
HHSC 749.1401(b) — Medical care-The child's record must include a written record of each medical examination
HHSC risk weight: Medium. Corrected 2023-10-20. Correction verified 2023-10-24.
-
Supervision & ratios
Operation and Child records were not consistent and had contradicting information.
HHSC 749.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2023-10-20. Correction verified 2023-10-24.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
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 27, 2023 Report · Deficiencies cited
-
Records & paperwork
The home study did not provide that the agency obtained service call information from law enforcement. The agency reported they did not submit a service call request to Law Enforcement after a home was licensed. An addendum was not provided.
HHSC 749.2807(4) — Foster Home Compliance-must document the rules that were evaluated and the determination of the evaluation
HHSC risk weight: Medium. Corrected 2023-09-08. Correction verified 2023-09-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Jul 27, 2023 Report · Deficiencies cited
-
Records & paperwork
The home study did not provide that the agency obtained service call information from law enforcement. The agency reported they did not submit a service call request to Law Enforcement after a home was licensed. An addendum was not provided.
HHSC 749.2807(4) — Foster Home Compliance-must document the rules that were evaluated and the determination of the evaluation
HHSC risk weight: Medium. Corrected 2023-09-08. Correction verified 2023-09-07.
-
Records & paperwork
-
Jul 27, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 27, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 6, 2023 Report · Deficiencies cited
-
Cleanliness & sanitation
Once learned by DFPS that the family had moved the agency didn?t make a report. DFPS contacted the operation due to not being able to locate the family and it was determined the family wasn?t in their verified home. At that time, the operation didn?t make a report.
HHSC 749.503(e)(1)(A) — Serious Incident-Report to CCR no later than 24 hrs after an incident that renders agency or foster home unsafe or unsanitary
HHSC risk weight: Medium. Corrected 2023-08-30. Correction verified 2023-08-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Jul 6, 2023 Report · Deficiencies cited
-
Cleanliness & sanitation
Once learned by DFPS that the family had moved the agency didn?t make a report. DFPS contacted the operation due to not being able to locate the family and it was determined the family wasn?t in their verified home. At that time, the operation didn?t make a report.
HHSC 749.503(e)(1)(A) — Serious Incident-Report to CCR no later than 24 hrs after an incident that renders agency or foster home unsafe or unsanitary
HHSC risk weight: Medium. Corrected 2023-08-30. Correction verified 2023-08-27.
-
Cleanliness & sanitation
-
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
-
Jun 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 6, 2023 Inspection · Deficiencies cited
-
Illness & medication Serious
A child has been prescribed Risperidone. The child did not receive their afternoon dosage.
HHSC 749.1463(b)(3) — AP Administration of Medication-Administer medications according to label instructions or a prescribing health-care professional's subsequent orders
HHSC risk weight: High. Corrected 2023-06-10. Correction verified 2023-06-09.
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Illness & medication
A child's medication log did not have the strength of the medication prescribed for one medication.
HHSC 749.1541(c)(4) — Medication Record-Must include medication name, strength & dosage
HHSC risk weight: Medium High. Corrected 2023-06-12. Correction verified 2023-06-09.
-
Illness & medication Serious
-
Jun 6, 2023 Inspection · Deficiencies cited
-
Illness & medication Serious
A child has been prescribed Risperidone. The child did not receive their afternoon dosage.
HHSC 749.1463(b)(3) — AP Administration of Medication-Administer medications according to label instructions or a prescribing health-care professional's subsequent orders
HHSC risk weight: High. Corrected 2023-06-10. Correction verified 2023-06-09.
-
Illness & medication
A child's medication log did not have the strength of the medication prescribed for one medication.
HHSC 749.1541(c)(4) — Medication Record-Must include medication name, strength & dosage
HHSC risk weight: Medium High. Corrected 2023-06-12. Correction verified 2023-06-09.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Jun 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 5, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 24, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 24, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
-
May 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 30, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 30, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 24, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2023 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 12, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 16, 2023 Report · Deficiencies cited
-
Illness & medication Serious
A child has been prescribed medication (Lexapro, Cetirizine, and Aripiprazole). The child did not receive the medication.
HHSC 749.1463(b)(3) — AP Administration of Medication-Administer medications according to label instructions or a prescribing health-care professional's subsequent orders
HHSC risk weight: High. Corrected 2023-04-20. Correction verified 2023-04-20.
-
Illness & medication Serious
-
Mar 16, 2023 Report · Deficiencies cited
-
Illness & medication Serious
A child has been prescribed medication (Lexapro, Cetirizine, and Aripiprazole). The child did not receive the medication.
HHSC 749.1463(b)(3) — AP Administration of Medication-Administer medications according to label instructions or a prescribing health-care professional's subsequent orders
HHSC risk weight: High. Corrected 2023-04-20. Correction verified 2023-04-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication Serious
-
Mar 6, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on March 6, 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 demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2023-03-07. Correction verified 2023-03-06.
-
Supervision & ratios
-
Mar 6, 2023 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on March 6, 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 demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2023-03-07. Correction verified 2023-03-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 27, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 27, 2023 Assessment · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 22, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 7, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 24, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 14, 2022 Inspection · Deficiencies cited
-
Other
The Williams agency home file did not discuss the how the foster parents coped with previous child hood trauma. It only discusses the foster parent left the home at a young age.
HHSC 749.2447(11) — Foster Home Screening-Agency documents the prospective foster parents' feelings about their childhoods and parents
HHSC risk weight: Medium. Corrected 2022-10-28. Correction verified 2022-10-28.
-
Other
The Williams home study did not discuss how the foster parents coped with previous relationships and how it would effect a child in care with a similar background.
HHSC 749.2447(4) — Foster Home Screening-Agency documents history of all interpersonal relationships, including marriages and reasons why relationships ended
HHSC risk weight: Medium. Corrected 2022-10-28. Correction verified 2022-10-28.
-
Safety & premises
2 of 2 homes did not have fire drills documented in the foster home file.
HHSC 749.2908(a)(2) — Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
HHSC risk weight: Medium High. Corrected 2022-10-28. Correction verified 2022-10-28.
-
Other
-
Oct 14, 2022 Inspection · Deficiencies cited
-
Other
The Williams agency home file did not discuss the how the foster parents coped with previous child hood trauma. It only discusses the foster parent left the home at a young age.
HHSC 749.2447(11) — Foster Home Screening-Agency documents the prospective foster parents' feelings about their childhoods and parents
HHSC risk weight: Medium. Corrected 2022-10-28. Correction verified 2022-10-28.
-
Other
The Williams home study did not discuss how the foster parents coped with previous relationships and how it would effect a child in care with a similar background.
HHSC 749.2447(4) — Foster Home Screening-Agency documents history of all interpersonal relationships, including marriages and reasons why relationships ended
HHSC risk weight: Medium. Corrected 2022-10-28. Correction verified 2022-10-28.
-
Safety & premises
2 of 2 homes did not have fire drills documented in the foster home file.
HHSC 749.2908(a)(2) — Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
HHSC risk weight: Medium High. Corrected 2022-10-28. Correction verified 2022-10-28.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 10, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 22, 2022 Inspection · Deficiencies cited
-
Other
The agency did not have an Overall Annual Evaluation documentation to review at the time of the inspection.
HHSC 749.2381(d) — Evaluation-Results of each overall annual evaluation made available to Licensing for review.
HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-09-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Sep 22, 2022 Inspection · Deficiencies cited
-
Other
The agency did not have an Overall Annual Evaluation documentation to review at the time of the inspection.
HHSC 749.2381(d) — Evaluation-Results of each overall annual evaluation made available to Licensing for review.
HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-09-22.
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Other
-
Sep 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 12, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 2, 2022 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on 9.02.2022 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plans; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plans 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 heightened monitoring plans, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2022-09-03. Correction verified 2022-09-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Sep 2, 2022 Assessment · Deficiencies cited
-
Supervision & ratios
During a review conducted on 9.02.2022 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plans; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plans 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 heightened monitoring plans, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.
HHSC 749.635(2) — AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
HHSC risk weight: Medium High. Corrected 2022-09-03. Correction verified 2022-09-02.
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Supervision & ratios
-
Aug 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 30, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 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 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 7, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 6, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 1, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 29, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2022 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 21, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 20, 2022 Report · Deficiencies cited
-
Other
The service plan was not followed in regards to discipline and extra curricular activities.
HHSC 749.1323 — Implementation of Service Plan-Implement a plan as soon as all team members have reviewed and signed it, but no later than 10 days after meeting
HHSC risk weight: Medium Low. Corrected 2022-08-23. Correction verified 2022-08-17.
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Discipline & child guidance Serious
The foster parents would make a child write up to 2000's sentences as a form of discipline. If the sentences were wrong the child would have to rewrite them again.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2022-08-23. Correction verified 2022-08-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jun 20, 2022 Report · Deficiencies cited
-
Other
The service plan was not followed in regards to discipline and extra curricular activities.
HHSC 749.1323 — Implementation of Service Plan-Implement a plan as soon as all team members have reviewed and signed it, but no later than 10 days after meeting
HHSC risk weight: Medium Low. Corrected 2022-08-23. Correction verified 2022-08-17.
-
Discipline & child guidance Serious
The foster parents would make a child write up to 2000's sentences as a form of discipline. If the sentences were wrong the child would have to rewrite them again.
HHSC 749.1953(a) — Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
HHSC risk weight: High. Corrected 2022-08-23. Correction verified 2022-08-17.
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Other
-
Jun 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 9, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 2, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 11, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 27, 2022 Inspection · Deficiencies cited
-
Other
1 of 1 home files reviewed showed the home did not receive an unannounced inspection.
HHSC 749.2815(b) — Supervisory Visits-At least two supervisory visit per year must be unannounced
HHSC risk weight: Medium High. Corrected 2022-05-03. Correction verified 2022-05-02.
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Other
-
Apr 27, 2022 Inspection · Deficiencies cited
-
Other
1 of 1 home files reviewed showed the home did not receive an unannounced inspection.
HHSC 749.2815(b) — Supervisory Visits-At least two supervisory visit per year must be unannounced
HHSC risk weight: Medium High. Corrected 2022-05-03. Correction verified 2022-05-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
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 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 14, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 11, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 11, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 4, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 27, 2022 Report · Deficiencies cited
-
Discipline & child guidance Serious
A caregiver grabbed a 3 year old, child in care, by the face. This action resulted in a patterned bruise.
HHSC 749.1003(b)(1)(B) — Children's rights-Safety & care including right to be free from abuse, neglect and exploitation
HHSC risk weight: High. Corrected 2022-05-10. Correction verified 2022-05-11.
-
Supervision & ratios
A caregiver posted on social media a child's identifying information and their frustrations with that child's behavior.
HHSC 749.1003(b)(6)(C) — Children's rights-Adhere to the child's right to confidential care and treatment
HHSC risk weight: Medium Low. Corrected 2022-05-11. Correction verified 2022-05-11.
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Discipline & child guidance Serious
A caregiver slapped and grabbed a child's face to stop a tantrum.
HHSC 749.1957(1) — Other Prohibited Discipline-Any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline or punishment
HHSC risk weight: High. Corrected 2022-05-10. Correction verified 2022-05-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Mar 27, 2022 Report · Deficiencies cited
-
Discipline & child guidance Serious
A caregiver grabbed a 3 year old, child in care, by the face. This action resulted in a patterned bruise.
HHSC 749.1003(b)(1)(B) — Children's rights-Safety & care including right to be free from abuse, neglect and exploitation
HHSC risk weight: High. Corrected 2022-05-10. Correction verified 2022-05-11.
-
Supervision & ratios
A caregiver posted on social media a child's identifying information and their frustrations with that child's behavior.
HHSC 749.1003(b)(6)(C) — Children's rights-Adhere to the child's right to confidential care and treatment
HHSC risk weight: Medium Low. Corrected 2022-05-11. Correction verified 2022-05-11.
-
Discipline & child guidance Serious
A caregiver slapped and grabbed a child's face to stop a tantrum.
HHSC 749.1957(1) — Other Prohibited Discipline-Any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline or punishment
HHSC risk weight: High. Corrected 2022-05-10. Correction verified 2022-05-11.
-
Discipline & child guidance Serious
-
Mar 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 25, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 23, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 16, 2022 Inspection · Deficiencies cited
-
Records & paperwork
The itemized monthly household expenses were not included in the financial section of the home screening. Also, it was not documented how income was verified.
HHSC 749.2447(6)(B)(iii) — Foster Home Screening-Document and assess for prospective foster parents a monthly itemized household expense report
HHSC risk weight: Medium. Corrected 2022-03-31. Correction verified 2022-03-31.
-
Records & paperwork
-
Mar 16, 2022 Inspection · Deficiencies cited
-
Records & paperwork
The itemized monthly household expenses were not included in the financial section of the home screening. Also, it was not documented how income was verified.
HHSC 749.2447(6)(B)(iii) — Foster Home Screening-Document and assess for prospective foster parents a monthly itemized household expense report
HHSC risk weight: Medium. Corrected 2022-03-31. Correction verified 2022-03-31.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Mar 15, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Mar 15, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Feb 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 18, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 8, 2022 Report · Deficiencies cited
-
Supervision & ratios
The foster home license showed a total capacity of 4 and a foster care capacity of two. During the interview the foster home had four daycare children, one foster child, and one biological for a total capacity of six.
HHSC 749.2493(1) — Day Care in a Foster Family Home-May provide day care if the number and ages of children in both types of care meet all relevant laws and rules
HHSC risk weight: Medium. Corrected 2022-03-11. Correction verified 2022-03-04.
-
Supervision & ratios
-
Feb 8, 2022 Report · Deficiencies cited
-
Supervision & ratios
The foster home license showed a total capacity of 4 and a foster care capacity of two. During the interview the foster home had four daycare children, one foster child, and one biological for a total capacity of six.
HHSC 749.2493(1) — Day Care in a Foster Family Home-May provide day care if the number and ages of children in both types of care meet all relevant laws and rules
HHSC risk weight: Medium. Corrected 2022-03-11. Correction verified 2022-03-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 5, 2022 Inspection · 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 19, 2022 Inspection · Deficiencies cited
-
Records & paperwork
Two of two child records reviewed did not have the child's, parent or caregiver's signatures on the service plan.
HHSC 749.1321(b)(2) — Sharing Initial Service Plan-Child sign plan or document child's refusal to sign if copy or summary provided
HHSC risk weight: Low. Corrected 2022-01-26. Correction verified 2022-01-26.
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Other
One of two supervisory visit forms reviewed did not have caregiver's signature.
HHSC 749.2815(e) — Supervisory Visits- Documentation must be signed by each foster parent present for visit and child placement staff conducting visit
HHSC risk weight: Medium. Corrected 2022-01-26. Correction verified 2022-01-26.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Jan 19, 2022 Inspection · Deficiencies cited
-
Records & paperwork
Two of two child records reviewed did not have the child's, parent or caregiver's signatures on the service plan.
HHSC 749.1321(b)(2) — Sharing Initial Service Plan-Child sign plan or document child's refusal to sign if copy or summary provided
HHSC risk weight: Low. Corrected 2022-01-26. Correction verified 2022-01-26.
-
Other
One of two supervisory visit forms reviewed did not have caregiver's signature.
HHSC 749.2815(e) — Supervisory Visits- Documentation must be signed by each foster parent present for visit and child placement staff conducting visit
HHSC risk weight: Medium. Corrected 2022-01-26. Correction verified 2022-01-26.
-
Records & paperwork
-
Jan 14, 2022 Report · Deficiencies cited
-
Other
Children in care were denied the right to contact their caseworkers. Caregiver admitted that they only allowed foster children to have phone calls two days per week at a scheduled time.
HHSC 749.1003(b)(2) — Children's rights-Adhere to the child's right to maintain regular contact with his family unless not in the child's best interest
HHSC risk weight: Medium. Corrected 2022-03-25. Correction verified 2022-04-22.
-
Other
Caregiver yells at the children in care.
HHSC 749.1957(8) — Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2022-03-25. Correction verified 2022-04-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Jan 14, 2022 Report · Deficiencies cited
-
Other
Children in care were denied the right to contact their caseworkers. Caregiver admitted that they only allowed foster children to have phone calls two days per week at a scheduled time.
HHSC 749.1003(b)(2) — Children's rights-Adhere to the child's right to maintain regular contact with his family unless not in the child's best interest
HHSC risk weight: Medium. Corrected 2022-03-25. Correction verified 2022-04-22.
-
Other
Caregiver yells at the children in care.
HHSC 749.1957(8) — Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child
HHSC risk weight: Medium High. Corrected 2022-03-25. Correction verified 2022-04-13.
-
Other
-
Jan 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 14, 2022 Report · No deficiencies cited
No violations cited on this visit.
-
Jan 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 5, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 21, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 21, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 20, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 20, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 13, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 13, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 8, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 8, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 22, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 8, 2021 Inspection · Deficiencies cited
-
Other
One case file did not indicate who was present during the review of quarterly/supervisory visits.
HHSC 749.2815(d) — Supervisory Visits-Document rules evaluated, deficiencies, compliance plans; document change to home study info, incl. reason for verification change
HHSC risk weight: Medium. Corrected 2021-11-12. Correction verified 2021-11-12.
-
Illness & medication
One of two child's file did not show that a child was allergic to medication.
HHSC 749.577(2) — Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
HHSC risk weight: Medium High. Corrected 2021-11-12. Correction verified 2021-11-12.
-
Other
-
Nov 8, 2021 Inspection · Deficiencies cited
-
Other
One case file did not indicate who was present during the review of quarterly/supervisory visits.
HHSC 749.2815(d) — Supervisory Visits-Document rules evaluated, deficiencies, compliance plans; document change to home study info, incl. reason for verification change
HHSC risk weight: Medium. Corrected 2021-11-12. Correction verified 2021-11-12.
-
Illness & medication
One of two child's file did not show that a child was allergic to medication.
HHSC 749.577(2) — Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
HHSC risk weight: Medium High. Corrected 2021-11-12. Correction verified 2021-11-12.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Oct 27, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 27, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 12, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 12, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 12, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 12, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 8, 2021 Report · Deficiencies cited
-
Discipline & child guidance Serious
The caregivers restricted the movement of children in care. The caregivers demonstrated physically aggressive behavior (by pushing) the children in care as form of discipline in the home. Caregiver responded in a unnecessary manner to a child in care.
HHSC 749.1957(1) — Other Prohibited Discipline-Any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline or punishment
HHSC risk weight: High. Corrected 2021-12-08. Correction verified 2021-12-21.
-
Discipline & child guidance Serious
-
Oct 8, 2021 Report · Deficiencies cited
-
Discipline & child guidance Serious
The caregivers restricted the movement of children in care. The caregivers demonstrated physically aggressive behavior (by pushing) the children in care as form of discipline in the home. Caregiver responded in a unnecessary manner to a child in care.
HHSC 749.1957(1) — Other Prohibited Discipline-Any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline or punishment
HHSC risk weight: High. Corrected 2021-12-08. Correction verified 2021-12-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Oct 7, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 7, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 5, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 5, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 1, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 1, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 1, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Oct 1, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 30, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 30, 2021 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 23, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 23, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 17, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 17, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 17, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 17, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 16, 2021 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 16, 2021 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 8, 2021 Report · Deficiencies cited
-
Staff background & training Serious
A relative in the home did not have a background check completed within time frame. The background check was completed prior to the completion of this investigation.
HHSC 745.621(a)(6) — AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
HHSC risk weight: High. Corrected at inspection. Corrected 2021-11-08.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Sep 8, 2021 Report · Deficiencies cited
-
Staff background & training Serious
A relative in the home did not have a background check completed within time frame. The background check was completed prior to the completion of this investigation.
HHSC 745.621(a)(6) — AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
HHSC risk weight: High. Corrected at inspection. Corrected 2021-11-08.
-
Staff background & training Serious
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.