Horizon Project
18722 TOMATO ST, Spring, TX 77379 · Harris County
Program
- Type
- General residential operation
- Licensed capacity
- 24
- Ages
- 7-17
- Hours
- -
- Director / administrator
- Troy Seals
- Phone
- (281) 379-4578
- Regulated since
- Feb 28, 2024
- HHSC IDs
- Operation 1434730 · number 1764642
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2025 | 8 | 0 | Illness & medication (2), Supervision & ratios (3), Records & paperwork (1), Other (2) |
| 2024 | 9 | 1 | Cleanliness & sanitation (1), Illness & medication (2), Supervision & ratios (4), Staff background & training (1), Records & paperwork (1) |
| 2023 | 10 | 2 | Cleanliness & sanitation (2), Illness & medication (2), Supervision & ratios (3), Safety & premises (1), Other (2) |
Enforcement actions
- Seen Oct 1, 2026 — Conditions on permit (HHSC operation record)
HHSC publishes these as current flags on the operation, not as dated actions. The date shown is when this site first saw the flag. The HHSC Child Care Search has the details.
Inspections, investigations & assessments
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Sep 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 2, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 14, 2026 Report
No violations cited on this visit.
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Aug 8, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Aug 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 3, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 1, 2026 Report · Recorded (self-report)
No violations cited on this visit.
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Jun 26, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 26, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 23, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jun 23, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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May 26, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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May 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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May 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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May 5, 2026 Assessment
No violations cited on this visit.
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Apr 30, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Apr 27, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 15, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 8, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Mar 30, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 27, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Mar 24, 2026 Report
No violations cited on this visit.
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Mar 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 10, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Mar 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 18, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 12, 2026 Report
No violations cited on this visit.
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Feb 4, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 29, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 21, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 15, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jan 8, 2026 Report · No deficiencies cited
No violations cited on this visit.
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Jan 7, 2026 Report
No violations cited on this visit.
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Jan 6, 2026 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.
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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.
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Nov 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 22, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Nov 12, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 11, 2025 Report · Deficiencies cited
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Other
Two residents stated that they have heard staff say that they will take them to the hospital due to bad behavior.
HHSC 748.1101(b)(4)(A)(vi) — Children's rights- To be free from being threatened with the loss of placement or shelter as punishment
HHSC risk weight: Medium. Corrected 2025-12-29. Correction verified 2026-02-04.
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Other
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Nov 5, 2025 Assessment · Deficiencies cited
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Supervision & ratios
During a review conducted on November 5, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan; and (2) more than 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plan for your operation included a specific ?planned end date? at the original 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plan, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended again. Further details of the administrator?s failure to ensure compliance include the following: Your operation was issued a corrective action from Residential Contracts, and the corrective action plan was accepted on 6/10/2025. The corrective action contained violations in one or more trend/pattern categories on your Heightened Monitoring Plan. - Operation failed to satisfy the conditions of the plan - Operation failed to demonstrate 6 months of successive compliance with the contract requirements that led to heightened monitoring. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plan.
HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
HHSC risk weight: Medium High. Corrected 2025-11-06. Correction verified 2025-11-06.
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Supervision & ratios
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Oct 30, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 27, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 17, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 20, 2025 Inspection
No violations cited on this visit.
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Aug 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 31, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 23, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jul 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 17, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 29, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jun 27, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jun 23, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jun 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 27, 2025 Report · No deficiencies cited
No violations cited on this visit.
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May 25, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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May 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 8, 2025 Report · No deficiencies cited
No violations cited on this visit.
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May 6, 2025 Report · No deficiencies cited
No violations cited on this visit.
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May 1, 2025 Assessment
No violations cited on this visit.
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Apr 29, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 28, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 24, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Apr 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 21, 2025 Report
No violations cited on this visit.
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Mar 20, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 20, 2025 Inspection
No violations cited on this visit.
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Mar 19, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 12, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 5, 2025 Inspection
No violations cited on this visit.
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Mar 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 4, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Mar 1, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 28, 2025 Report · Deficiencies cited
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Illness & medication
It was determined that the operation did not follow the doctor's orders when it came to stopping a medication, Trileptal, and starting a second dose of Abilify.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2025-04-03. Correction verified 2025-04-14.
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Illness & medication
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Feb 26, 2025 Inspection · Deficiencies cited
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Supervision & ratios
Chicken was being thawed out in the sink.
HHSC 748.3441(m) — Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-02-26.
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Supervision & ratios
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Feb 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 18, 2025 Report · Deficiencies cited (self-report)
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Illness & medication
The injury of a child that required medical treatment was not reported to the child's case worker immediately.
HHSC 748.303(a)(2)(B) — AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
HHSC risk weight: Medium High. Corrected 2025-03-07. Correction verified 2025-03-06.
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Illness & medication
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Feb 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 18, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 13, 2025 Report · Deficiencies cited (self-report)
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Records & paperwork
One of the children?s incident reports states that the child left through the front door, which contradicts information gathered from staff and resident interviews. According to the interviews, the child left through his bedroom window, and his absence was not discovered until staff conducted a headcount.
HHSC 748.393(b)(3) — Active child record - Ensure record is kept accurate and current
HHSC risk weight: Medium. Corrected 2025-03-17. Correction verified 2025-03-12.
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Records & paperwork
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Feb 11, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Feb 8, 2025 Report · Deficiencies cited
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Other
It was observed that all beds did not have a required mattress covering or protector.
HHSC 748.3365(b)(2) — Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
HHSC risk weight: Medium. Corrected 2025-02-21. Correction verified 2025-03-05.
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Supervision & ratios
The child's service plan required a Safety Plan to be implemented to address his aggressive behaviors, particularly his pattern of targeting younger peers. The Safety plan was not created as documented. His supervision plan also mandated 1:1 supervision whenever the youth exhibited verbal or physical aggression. Residents and staff reported multiple incidents where the child hit or called younger peers names without provocation. Despite these behaviors, staff only intervened by separating the youth from peers or removing youth from the situation. However, 1:1 supervision was not implemented as required by the service plan following these incidents.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2025-04-02. Correction verified 2025-03-27.
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Other
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Feb 7, 2025 Report
No violations cited on this visit.
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Feb 3, 2025 Inspection
No violations cited on this visit.
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Jan 23, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jan 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 7, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Jan 3, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 27, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 10, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Nov 26, 2024 Inspection
No violations cited on this visit.
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Nov 19, 2024 Report · Deficiencies cited
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Supervision & ratios Serious
CCI Investigator observed staff sleeping at the facility while on duty and supervising children in care. Administrator was notified of the incident.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2024-12-09. Correction verified 2024-12-04.
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Supervision & ratios Serious
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Nov 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 8, 2024 Inspection
No violations cited on this visit.
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Oct 30, 2024 Assessment
No violations cited on this visit.
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Oct 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 14, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 12, 2024 Report · Deficiencies cited
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Illness & medication
A child was not administered medication as prescribed according to the instructions of the health-care preofessional's orders.
HHSC 748.2003(b)(3) — AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HHSC risk weight: Medium High. Corrected 2024-11-15. Correction verified 2024-12-10.
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Illness & medication
There is no indication on the medication error documentation as to when it was documented or anything regarding the healthcare physician being contacted.
HHSC 748.2203(c) — Medication Error-Operation must meet documentation requirements within 24 hrs
HHSC risk weight: Medium High. Corrected 2024-12-11. Correction verified 2024-12-10.
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Illness & medication
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Oct 9, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Sep 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 27, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Sep 21, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Sep 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 18, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 5, 2024 Inspection · Deficiencies cited
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Staff background & training
During the review of one staff file, it was observed that staff annual Truama training has expired. Staff took training last on 7-3-23. Staff took training immediately as such citation was corrected at inspection and copy of the training certificate taken.
HHSC 748.930(b)(2) — Annual Training- Caregivers must have 2 hrs trauma informed care.
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-09-05.
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Staff background & training
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Sep 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 30, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Aug 19, 2024 Inspection · Deficiencies cited
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Supervision & ratios
1 Bag of Krogger Pinto Beans was found to be open with beans inside in the kitchen cabinet during the walkthrough of the Northeast Building.
HHSC 748.3443(a)(4) — Food Preparation-Food items must be stored in a container that is protected from insects & rodents
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-08-19.
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Supervision & ratios
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Aug 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Aug 7, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 24, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jul 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 24, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Jun 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 12, 2024 Inspection · Deficiencies cited
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Records & paperwork
During the review of one childs file today, it was noted that the invite to DFPS caseworker for the initial service plan meeting was not sent timely. Initial service plan was completed on 6-2-24 while the invite was sent on 6-3-24 a day after the plan meeting was completed.
HHSC 748.1341(a) — Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting
HHSC risk weight: Low. Corrected 2024-06-17. Correction verified 2024-06-17.
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Records & paperwork
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May 30, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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May 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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May 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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May 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
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May 4, 2024 Report · No deficiencies cited
No violations cited on this visit.
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May 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Apr 29, 2024 Assessment
No violations cited on this visit.
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Apr 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 15, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Apr 13, 2024 Report · Deficiencies cited (self-report)
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Supervision & ratios
There was an inconsistency between the annual AWOL log and incident report regarding a resident AWOL.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-06-18. Correction verified 2024-06-17.
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Supervision & ratios
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Apr 11, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 10, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Apr 2, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 1, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Apr 1, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 26, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Mar 20, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 19, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Mar 6, 2024 Inspection · Deficiencies cited
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Supervision & ratios
During todays walkthrough at the East building kitchen, one pack of bread was found to be open as the wrap was not sealed. TA was issued to the operation for this same standard during the last HM inspection on 2-22-24.
HHSC 748.3443(a)(4) — Food Preparation-Food items must be stored in a container that is protected from insects & rodents
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-03-06.
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Supervision & ratios
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Feb 28, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Feb 22, 2024 Inspection · Deficiencies cited
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Cleanliness & sanitation
One window in the children room was found during the walkthrough to be damaged. Window glass was not properlly sealed and had opening which may result to insects / resptiles crawling inside the room from outside thereby posing safety concern to the children.
HHSC 748.3301(c) — Physical Site-Windows & doors must be in good repair & free of broken glass or hazards
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-02-22.
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Cleanliness & sanitation
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Feb 14, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Feb 8, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Feb 5, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 31, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 25, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jan 24, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 9, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 8, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Dec 29, 2023 Inspection · Deficiencies cited
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Illness & medication
One of five child records reviewed was found to be missing the medication administration record from a medication administered the night of the 12/28/23.
HHSC 748.2151(b)(2) — Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model
HHSC risk weight: Medium High. Corrected 2024-01-04. Correction verified 2024-01-03.
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Illness & medication
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Dec 13, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Dec 12, 2023 Inspection · Deficiencies cited
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Cleanliness & sanitation
During the walkthrough of the East building, one damaged window blind was observed in one resident toilet. Maintenance staff was able to replace the damaged blind during inspection.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-12-12.
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Cleanliness & sanitation
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Dec 9, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Dec 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 7, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Dec 4, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Nov 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 28, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 27, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Nov 17, 2023 Inspection · Deficiencies cited
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Other
During the walkthrough of the facility, one of the beds in the children room in East building was observed without a pillow case and no sheet. This was corrected at inspection.
HHSC 748.3365(c)(1) — Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-11-17.
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Other
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Nov 17, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Nov 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 8, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Nov 8, 2023 Inspection · Deficiencies cited
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Supervision & ratios
During the review of SIR reports, it was observed that the operation called in several serious incident reports involving unauthorize absences of children later than 6 hours from when the absence was discovered according to the time incidents were received by statewide intake in class. Incidents occured on 10-28-23 in investigation #3039668, on 11-3-23 in investigation #3041001 and on 11-5-23 in investigation #3041113
HHSC 748.303(a)(10)(A) — Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
HHSC risk weight: Medium. Corrected 2023-11-15. Correction verified 2023-11-14.
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Supervision & ratios
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Oct 27, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Oct 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 25, 2023 Inspection
No violations cited on this visit.
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Oct 11, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Oct 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 6, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Oct 2, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Sep 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Sep 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 29, 2023 Report · Deficiencies cited
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Supervision & ratios
Child's service plan does not clearly document the child's supervision needs, but instead is generalized.
HHSC 748.1337(b)(1)(D)(ii) — Initial Service Plan-Include instructions to caregivers about level of supervision required
HHSC risk weight: Medium High. Corrected 2023-10-25. Correction verified 2023-10-25.
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Supervision & ratios
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Aug 25, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Aug 24, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Aug 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Aug 21, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 11, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 1, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 17, 2023 Inspection · Deficiencies cited
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Illness & medication
It was noticed during the review of one childs medication record that the medication count documentation for 7-17-23 was not accurate. The correct count was suppose to be 48 but the record has 58. Medication record was corrected by the staff that completed it to reflect 48 counts.
HHSC 748.2151(a) — Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-07-17.
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Cleanliness & sanitation
It was observed during the walkthrough of the East Campus that one of the children restroom has damaged tile on the wall and staff were not aware of the damage and no work order was created for the damage.
HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean
HHSC risk weight: Medium High. Corrected 2023-07-24. Correction verified 2023-08-01.
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Illness & medication
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Jul 11, 2023 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Jul 6, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 30, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 20, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 15, 2023 Report · Deficiencies cited
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Supervision & ratios Serious
2 residents physically assaulted one resident at the facility which resulted to the victim child sustaining concussion and head fracture.
HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HHSC risk weight: High. Corrected 2023-11-20. Correction verified 2023-11-28.
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Other Serious
Staff failed to intervene timely in a physical altercation between children causing one child to sustained significant injuries.
HHSC 748.685(a)(5) — Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HHSC risk weight: High. Corrected 2023-11-20. Correction verified 2023-11-28.
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Supervision & ratios Serious
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Jun 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 5, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 25, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 23, 2023 Report · No deficiencies cited
No violations cited on this visit.
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May 16, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 10, 2023 Report · No deficiencies cited
No violations cited on this visit.
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May 9, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Apr 26, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Apr 19, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Apr 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 6, 2023 Inspection · Deficiencies cited
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Safety & premises
The evacuation plan policy did not address who will be designating an employee during an emergency.
HHSC 748.3231(b)(1) — Evacuation-Plan requires person in charge during emergency to designate an employee to call the fire dept in case of fire, explosion, toxic fumes
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-03-13.
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Safety & premises
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.