RecordWell Data

Roy Maas Youth Alternative - Girlsville/junction

121 OLD SAN ANTONIO RD, Boerne, TX 78006 · Kendall County

52cited violations
18serious
359inspections & investigations
0enforcement actions

Program

Type
General residential operation
Licensed capacity
16
Ages
6-17
Hours
-
Director / administrator
Julian Bell
Phone
(830) 816-2425
Regulated since
Jun 29, 1990
HHSC IDs
Operation 109532 · number 251707
Official record
HHSC Child Care Search

Violations by category

Year by year

YearViolationsSeriousMain categories
202682 Supervision & ratios (6), Records & paperwork (2)
2025122 Illness & medication (4), Supervision & ratios (4), Other (4)
2024122 Illness & medication (2), Supervision & ratios (4), Discipline & child guidance (2), Safety & premises (2), Other (2)
202362 Illness & medication (4), Discipline & child guidance (2)
2022106 Cleanliness & sanitation (2), Illness & medication (2), Supervision & ratios (2), Safety & premises (4)
202144 Supervision & ratios (4)

Inspections, investigations & assessments

  1. Sep 21, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  2. Sep 21, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  3. Sep 9, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  4. Sep 9, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  5. Sep 3, 2026 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  6. Sep 3, 2026 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  7. Aug 24, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  8. Aug 24, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  9. Aug 10, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  10. Aug 10, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  11. Aug 6, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  12. Aug 6, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  13. Jul 31, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  14. Jul 31, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  15. Jul 28, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  16. Jul 28, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  17. Jul 26, 2026 Report · Recorded (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  18. Jul 26, 2026 Report · Recorded (self-report)

    No violations cited on this visit.

    HHSC inspection history

  19. Jul 16, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  20. Jul 16, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  21. Jun 30, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  22. Jun 30, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  23. Jun 26, 2026 Assessment · Deficiencies cited
    • Supervision & ratios

      During a review conducted on 6/26/2026 it was determined that: -the Administrator failed to ensure compliance with the current HM Plan; and -12 months had elapsed since the effective date of the plan The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: -Operation failed to satisfy the conditions of the plan -Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and -Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.

      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 2026-06-27. Correction verified 2026-06-27.

    HHSC inspection history · no longer published by HHSC; kept here

  24. Jun 26, 2026 Assessment · Deficiencies cited
    • Supervision & ratios

      During a review conducted on 6/26/2026 it was determined that: -the Administrator failed to ensure compliance with the current HM Plan; and -12 months had elapsed since the effective date of the plan The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: -Operation failed to satisfy the conditions of the plan -Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and -Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.

      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 2026-06-27. Correction verified 2026-06-27.

    HHSC inspection history

  25. Jun 25, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  26. Jun 25, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  27. Jun 20, 2026 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  28. Jun 20, 2026 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  29. Jun 16, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  30. Jun 16, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  31. Jun 1, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  32. Jun 1, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  33. May 20, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  34. May 20, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  35. May 18, 2026 Report · Deficiencies cited
    • Supervision & ratios

      Room checks were marked as being completed during the time staff is seen asleep on the video.

      HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records

      HHSC risk weight: Medium. Corrected 2026-07-20. Correction verified 2026-07-31.

    • Supervision & ratios Serious

      Video footage obtained during the DFPS investigation shows overnight staff asleep on duty.

      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 2026-07-20. Correction verified 2026-07-31.

    HHSC inspection history

  36. May 18, 2026 Report · Deficiencies cited
    • Supervision & ratios

      Room checks were marked as being completed during the time staff is seen asleep on the video.

      HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records

      HHSC risk weight: Medium. Corrected 2026-07-20. Correction verified 2026-07-31.

    • Supervision & ratios Serious

      Video footage obtained during the DFPS investigation shows overnight staff asleep on duty.

      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 2026-07-20. Correction verified 2026-07-31.

    HHSC inspection history · no longer published by HHSC; kept here

  37. May 5, 2026 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  38. May 5, 2026 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  39. May 4, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  40. May 4, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  41. May 1, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  42. May 1, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  43. Apr 26, 2026 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  44. Apr 26, 2026 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  45. Apr 21, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  46. Apr 21, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  47. Apr 7, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  48. Apr 7, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  49. Mar 23, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  50. Mar 23, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  51. Mar 9, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  52. Mar 9, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  53. Feb 23, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  54. Feb 23, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  55. Feb 10, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  56. Feb 10, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  57. Jan 28, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  58. Jan 28, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  59. Jan 28, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  60. Jan 28, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  61. Jan 15, 2026 Inspection · Deficiencies cited
    • Records & paperwork

      During a walkthrough of the cabin, the "Keeping Children Safe" poster was not posted. It was posted after the walkthrough.

      HHSC 748.191(2) — Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times

      HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2026-01-15.

    HHSC inspection history · no longer published by HHSC; kept here

  62. Jan 15, 2026 Inspection · Deficiencies cited
    • Records & paperwork

      During a walkthrough of the cabin, the "Keeping Children Safe" poster was not posted. It was posted after the walkthrough.

      HHSC 748.191(2) — Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times

      HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2026-01-15.

    HHSC inspection history

  63. Jan 13, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  64. Jan 13, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  65. Jan 6, 2026 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  66. Jan 6, 2026 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  67. Dec 29, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  68. Dec 29, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  69. Dec 22, 2025 Assessment · Deficiencies cited
    • Supervision & ratios

      748.535(2): The licensed administrator must ensure the operation complies with the current heightened monitoring plan. During a review conducted on 12/22/2024 it was determined that: -the Administrator failed to ensure compliance with the current HM Plan; and -12 months had elapsed since the effective date of the plan The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: -Operation failed to satisfy the conditions of the plan -Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and -Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.

      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 2025-12-23. Correction verified 2025-12-23.

    HHSC inspection history

  70. Dec 22, 2025 Assessment · Deficiencies cited
    • Supervision & ratios

      748.535(2): The licensed administrator must ensure the operation complies with the current heightened monitoring plan. During a review conducted on 12/22/2024 it was determined that: -the Administrator failed to ensure compliance with the current HM Plan; and -12 months had elapsed since the effective date of the plan The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: -Operation failed to satisfy the conditions of the plan -Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and -Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.

      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 2025-12-23. Correction verified 2025-12-23.

    HHSC inspection history · no longer published by HHSC; kept here

  71. Dec 15, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  72. Dec 15, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  73. Dec 15, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  74. Dec 15, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  75. Dec 6, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  76. Dec 6, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  77. Dec 2, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  78. Dec 2, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  79. Nov 26, 2025 Report · Deficiencies cited
    • Illness & medication

      A report was not document for a medication error within 24 hours of the operation, becoming aware of a child in care receiving another child's inhaler to take on an outing.

      HHSC 748.2203(c) — Medication Error-Operation must meet documentation requirements within 24 hrs

      HHSC risk weight: Medium High. Corrected 2026-01-06. Correction verified 2026-01-28.

    HHSC inspection history

  80. Nov 26, 2025 Report · Deficiencies cited
    • Illness & medication

      A report was not document for a medication error within 24 hours of the operation, becoming aware of a child in care receiving another child's inhaler to take on an outing.

      HHSC 748.2203(c) — Medication Error-Operation must meet documentation requirements within 24 hrs

      HHSC risk weight: Medium High. Corrected 2026-01-06. Correction verified 2026-01-28.

    HHSC inspection history · no longer published by HHSC; kept here

  81. Nov 24, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  82. Nov 24, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  83. Nov 19, 2025 Inspection · Deficiencies cited
    • Illness & medication

      A child's prescribed medication was not reorder in a timely manner, resulting in the child going without 3 required doses.

      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 2025-11-27. Correction verified 2025-12-15.

    HHSC inspection history

  84. Nov 19, 2025 Inspection · Deficiencies cited
    • Illness & medication

      A child's prescribed medication was not reorder in a timely manner, resulting in the child going without 3 required doses.

      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 2025-11-27. Correction verified 2025-12-15.

    HHSC inspection history · no longer published by HHSC; kept here

  85. Nov 3, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  86. Nov 3, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  87. Oct 20, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  88. Oct 20, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  89. Oct 9, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  90. Oct 9, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  91. Oct 9, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  92. Oct 9, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  93. Sep 22, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  94. Sep 22, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  95. Sep 11, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  96. Sep 11, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  97. Aug 26, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  98. Aug 26, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  99. Aug 12, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  100. Aug 12, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  101. Aug 1, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  102. Aug 1, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  103. Jul 29, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  104. Jul 29, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  105. Jul 29, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  106. Jul 29, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  107. Jul 15, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  108. Jul 15, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  109. Jul 9, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  110. Jul 9, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  111. Jul 1, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  112. Jul 1, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  113. Jun 25, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  114. Jun 25, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  115. Jun 19, 2025 Assessment · Deficiencies cited
    • Supervision & ratios

      748.535(2): The licensed administrator must ensure the operation complies with the current heightened monitoring plan. During a review conducted on 6/18/2024 it was determined that: -the Administrator failed to ensure compliance with the current HM Plan; and -12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: -Operation failed to satisfy the conditions of the plan -Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and -Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.

      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 2025-06-20. Correction verified 2025-06-20.

    HHSC inspection history

  116. Jun 19, 2025 Assessment · Deficiencies cited
    • Supervision & ratios

      748.535(2): The licensed administrator must ensure the operation complies with the current heightened monitoring plan. During a review conducted on 6/18/2024 it was determined that: -the Administrator failed to ensure compliance with the current HM Plan; and -12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: -Operation failed to satisfy the conditions of the plan -Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and -Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.

      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 2025-06-20. Correction verified 2025-06-20.

    HHSC inspection history · no longer published by HHSC; kept here

  117. Jun 18, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  118. Jun 18, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  119. Jun 4, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  120. Jun 4, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  121. May 25, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  122. May 25, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  123. May 21, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  124. May 21, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  125. May 19, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  126. May 19, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  127. May 19, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  128. May 19, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  129. May 14, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  130. May 14, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  131. May 12, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  132. May 12, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  133. May 12, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  134. May 12, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  135. May 8, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  136. May 8, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  137. May 7, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  138. May 7, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  139. May 6, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  140. May 6, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  141. May 6, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  142. May 6, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  143. May 5, 2025 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  144. May 5, 2025 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  145. Apr 23, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  146. Apr 23, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  147. Apr 21, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  148. Apr 21, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  149. Apr 11, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  150. Apr 11, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  151. Apr 10, 2025 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  152. Apr 10, 2025 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  153. Apr 7, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  154. Apr 7, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  155. Apr 7, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  156. Apr 7, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  157. Mar 27, 2025 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  158. Mar 27, 2025 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  159. Mar 26, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  160. Mar 26, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  161. Mar 12, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  162. Mar 12, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  163. Mar 5, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  164. Mar 5, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  165. Feb 25, 2025 Report · Deficiencies cited (self-report)
    • Other Serious

      Staff was aware of the vape being on campus and did not say anything.

      HHSC 748.1661(a) — Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers

      HHSC risk weight: High. Corrected 2025-04-30. Correction verified 2025-05-12.

    • Other

      Staff had knowledge a child in care had vape pen and did not remove from possession immediately.

      HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks

      HHSC risk weight: Medium High. Corrected 2025-04-30. Correction verified 2025-05-12.

    HHSC inspection history

  166. Feb 25, 2025 Report · Deficiencies cited (self-report)
    • Other Serious

      Staff was aware of the vape being on campus and did not say anything.

      HHSC 748.1661(a) — Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers

      HHSC risk weight: High. Corrected 2025-04-30. Correction verified 2025-05-12.

    • Other

      Staff had knowledge a child in care had vape pen and did not remove from possession immediately.

      HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks

      HHSC risk weight: Medium High. Corrected 2025-04-30. Correction verified 2025-05-12.

    HHSC inspection history · no longer published by HHSC; kept here

  167. Feb 25, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  168. Feb 25, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  169. Feb 21, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  170. Feb 21, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  171. Feb 12, 2025 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  172. Feb 12, 2025 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  173. Feb 10, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  174. Feb 10, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  175. Jan 27, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  176. Jan 27, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  177. Jan 27, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  178. Jan 27, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  179. Jan 15, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  180. Jan 15, 2025 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  181. Jan 14, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  182. Jan 14, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  183. Jan 14, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  184. Jan 14, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  185. Jan 14, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  186. Jan 14, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  187. Jan 10, 2025 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  188. Jan 10, 2025 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  189. Dec 30, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  190. Dec 30, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  191. Dec 18, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  192. Dec 18, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  193. Dec 18, 2024 Assessment · Deficiencies cited
    • Supervision & ratios

      During a review conducted on 12/18/2024 it was determined that: -the Administrator failed to ensure compliance with the current HM Plan; and -12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: -Operation failed to satisfy the conditions of the plan -Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and -Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.

      HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.

      HHSC risk weight: Medium High. Corrected 2024-12-19. Correction verified 2024-12-19.

    HHSC inspection history · no longer published by HHSC; kept here

  194. Dec 18, 2024 Assessment · Deficiencies cited
    • Supervision & ratios

      During a review conducted on 12/18/2024 it was determined that: -the Administrator failed to ensure compliance with the current HM Plan; and -12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: -Operation failed to satisfy the conditions of the plan -Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and -Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation.

      HHSC 748.535(2) — AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.

      HHSC risk weight: Medium High. Corrected 2024-12-19. Correction verified 2024-12-19.

    HHSC inspection history

  195. Dec 11, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  196. Dec 11, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  197. Dec 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  198. Dec 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  199. Dec 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  200. Dec 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  201. Dec 3, 2024 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  202. Dec 3, 2024 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  203. Nov 21, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  204. Nov 21, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  205. Nov 20, 2024 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  206. Nov 20, 2024 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  207. Nov 5, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  208. Nov 5, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  209. Oct 29, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  210. Oct 29, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  211. Oct 21, 2024 Report · Deficiencies cited
    • Discipline & child guidance Serious

      Child in care was given restrictions for completing an activity that was authorized by a staff member.

      HHSC 748.1101(b)(4)(A) — Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.

      HHSC risk weight: High. Corrected 2025-01-03. Correction verified 2025-01-14.

    • Supervision & ratios

      Children in care with history of self-harming behaviors were given unsupervised access to scissors.

      HHSC 748.685(c)(1) — Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision

      HHSC risk weight: Medium High. Corrected 2025-01-03. Correction verified 2025-01-14.

    HHSC inspection history · no longer published by HHSC; kept here

  212. Oct 21, 2024 Report · Deficiencies cited
    • Discipline & child guidance Serious

      Child in care was given restrictions for completing an activity that was authorized by a staff member.

      HHSC 748.1101(b)(4)(A) — Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.

      HHSC risk weight: High. Corrected 2025-01-03. Correction verified 2025-01-14.

    • Supervision & ratios

      Children in care with history of self-harming behaviors were given unsupervised access to scissors.

      HHSC 748.685(c)(1) — Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision

      HHSC risk weight: Medium High. Corrected 2025-01-03. Correction verified 2025-01-14.

    HHSC inspection history

  213. Oct 21, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  214. Oct 21, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  215. Oct 15, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  216. Oct 15, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  217. Oct 10, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  218. Oct 10, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  219. Oct 3, 2024 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  220. Oct 3, 2024 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  221. Sep 24, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  222. Sep 24, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  223. Sep 9, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  224. Sep 9, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  225. Aug 28, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  226. Aug 28, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  227. Aug 27, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  228. Aug 27, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  229. Aug 15, 2024 Report · Deficiencies cited
    • Other

      it was discovered that staff did not conduct night checks within the appropriate 10-15minute time frames.

      HHSC 748.685(c)(6) — Implement and follow the children's service plans.

      HHSC risk weight: Medium. Corrected 2024-10-18. Correction verified 2024-10-29.

    HHSC inspection history · no longer published by HHSC; kept here

  230. Aug 15, 2024 Report · Deficiencies cited
    • Other

      it was discovered that staff did not conduct night checks within the appropriate 10-15minute time frames.

      HHSC 748.685(c)(6) — Implement and follow the children's service plans.

      HHSC risk weight: Medium. Corrected 2024-10-18. Correction verified 2024-10-29.

    HHSC inspection history

  231. Aug 14, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  232. Aug 14, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  233. Jul 29, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  234. Jul 29, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  235. Jul 17, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  236. Jul 17, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  237. Jul 17, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  238. Jul 17, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  239. Jul 3, 2024 Inspection · Deficiencies cited
    • Illness & medication

      During the review of medication record, there were two (2) prescribed medication with incorrect pill counts documented on the med logs.

      HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-07-03.

    HHSC inspection history

  240. Jul 3, 2024 Inspection · Deficiencies cited
    • Illness & medication

      During the review of medication record, there were two (2) prescribed medication with incorrect pill counts documented on the med logs.

      HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-07-03.

    HHSC inspection history · no longer published by HHSC; kept here

  241. Jun 20, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  242. Jun 20, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  243. Jun 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  244. Jun 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  245. May 24, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  246. May 24, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  247. May 20, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  248. May 20, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  249. May 8, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  250. May 8, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  251. Apr 30, 2024 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  252. Apr 30, 2024 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  253. Apr 23, 2024 Inspection · Deficiencies cited
    • Safety & premises

      Reviewed two EBI reports. One report is missing supervisors/administrative signature indicating the EBI report was reviewed. The second report was signed by the employee involved in the restraint not their supervisor.

      HHSC 748.2851(d) — EBI Follow-Up-Supervisor(s) of caregivers involved in an EBI must review the use of the emergency behavior intervention within 72 hours

      HHSC risk weight: Medium High. Corrected 2024-04-30. Correction verified 2024-04-30.

    HHSC inspection history

  254. Apr 23, 2024 Inspection · Deficiencies cited
    • Safety & premises

      Reviewed two EBI reports. One report is missing supervisors/administrative signature indicating the EBI report was reviewed. The second report was signed by the employee involved in the restraint not their supervisor.

      HHSC 748.2851(d) — EBI Follow-Up-Supervisor(s) of caregivers involved in an EBI must review the use of the emergency behavior intervention within 72 hours

      HHSC risk weight: Medium High. Corrected 2024-04-30. Correction verified 2024-04-30.

    HHSC inspection history · no longer published by HHSC; kept here

  255. Apr 11, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  256. Apr 11, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  257. Mar 26, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  258. Mar 26, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  259. Mar 13, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  260. Mar 13, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  261. Feb 28, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  262. Feb 28, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  263. Feb 13, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  264. Feb 13, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  265. Jan 31, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  266. Jan 31, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  267. Jan 17, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  268. Jan 17, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  269. Jan 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  270. Jan 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  271. Jan 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  272. Jan 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  273. Dec 18, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  274. Dec 18, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  275. Dec 6, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  276. Dec 6, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  277. Dec 6, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  278. Dec 6, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  279. Nov 22, 2023 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  280. Nov 22, 2023 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  281. Nov 20, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  282. Nov 20, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  283. Nov 15, 2023 Report · Deficiencies cited
    • Illness & medication Serious

      During the course of an investigation the child in care reported not receiving medical attention after reporting to staff of possibly having a concussion and needing to go to the hospital to be check after being restraint. There was no evidence to support the child had a concussion or that staff cause the child to hit their head during the implementation of a restraint.

      HHSC 748.1531(a)(2) — Medical care-A child in care must receive medical care as needed for injury, illness, and pain

      HHSC risk weight: High. Corrected 2023-12-27. Correction verified 2023-12-22.

    • Illness & medication

      During the course of an investigation the doors to the medication room were seen opened and unattended by staff, leaving psychotropic mediations only single-locked.

      HHSC 748.2101(3) — Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container

      HHSC risk weight: Medium High. Corrected 2023-12-27. Correction verified 2023-12-22.

    HHSC inspection history

  284. Nov 15, 2023 Report · Deficiencies cited
    • Illness & medication Serious

      During the course of an investigation the child in care reported not receiving medical attention after reporting to staff of possibly having a concussion and needing to go to the hospital to be check after being restraint. There was no evidence to support the child had a concussion or that staff cause the child to hit their head during the implementation of a restraint.

      HHSC 748.1531(a)(2) — Medical care-A child in care must receive medical care as needed for injury, illness, and pain

      HHSC risk weight: High. Corrected 2023-12-27. Correction verified 2023-12-22.

    • Illness & medication

      During the course of an investigation the doors to the medication room were seen opened and unattended by staff, leaving psychotropic mediations only single-locked.

      HHSC 748.2101(3) — Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container

      HHSC risk weight: Medium High. Corrected 2023-12-27. Correction verified 2023-12-22.

    HHSC inspection history · no longer published by HHSC; kept here

  285. Nov 6, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  286. Nov 6, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  287. Sep 21, 2023 Report · Deficiencies cited
    • Discipline & child guidance

      Incident occurred on 8/28 and was reported to the hotline on 9/21.

      HHSC 748.303(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 2023-11-08. Correction verified 2023-11-03.

    HHSC inspection history · no longer published by HHSC; kept here

  288. Sep 21, 2023 Report · Deficiencies cited
    • Discipline & child guidance

      Incident occurred on 8/28 and was reported to the hotline on 9/21.

      HHSC 748.303(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 2023-11-08. Correction verified 2023-11-03.

    HHSC inspection history

  289. Jun 29, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  290. Jun 29, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  291. Dec 21, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  292. Dec 21, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  293. Sep 13, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  294. Sep 13, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  295. Aug 29, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  296. Aug 29, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  297. Aug 18, 2022 Report · Deficiencies cited (self-report)
    • Supervision & ratios Serious

      It was confirmed through interviews, staff members did not ensure child made it to school from medical evaluations regardless of runaway risk in child's service plan.

      HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being

      HHSC risk weight: High. Corrected 2022-09-30. Correction verified 2022-09-20.

    HHSC inspection history · no longer published by HHSC; kept here

  298. Aug 18, 2022 Report · Deficiencies cited (self-report)
    • Supervision & ratios Serious

      It was confirmed through interviews, staff members did not ensure child made it to school from medical evaluations regardless of runaway risk in child's service plan.

      HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being

      HHSC risk weight: High. Corrected 2022-09-30. Correction verified 2022-09-20.

    HHSC inspection history

  299. Jun 25, 2022 Inspection · Deficiencies cited
    • Cleanliness & sanitation

      The following was observed that a faucet was loose, tiles were missing in the shower, there was a hole in the wall and a sink drain was clogged.

      HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean

      HHSC risk weight: Medium High. Corrected 2022-07-08. Correction verified 2022-07-07.

    • Safety & premises Serious

      It was observed that the playground equipment had protruding screws.

      HHSC 748.3471(4) — Safety Requirements-Equipment must not have protrusions or openings that can entangle something around a child's neck or a child's clothing

      HHSC risk weight: High. Corrected 2022-07-08. Correction verified 2022-07-07.

    • Safety & premises Serious

      Emergency procedures were not posted in swimming pool area.

      HHSC 748.3601(9) — Swimming Pool-swimming area rules & emergency procedures must be posted at the swimming area & explained to the children

      HHSC risk weight: High. Corrected 2022-07-06. Correction verified 2022-06-30.

    HHSC inspection history · no longer published by HHSC; kept here

  300. Jun 25, 2022 Inspection · Deficiencies cited
    • Cleanliness & sanitation

      The following was observed that a faucet was loose, tiles were missing in the shower, there was a hole in the wall and a sink drain was clogged.

      HHSC 748.3391(a) — Bathrooms-Must be maintained in good repair & kept clean

      HHSC risk weight: Medium High. Corrected 2022-07-08. Correction verified 2022-07-07.

    • Safety & premises Serious

      It was observed that the playground equipment had protruding screws.

      HHSC 748.3471(4) — Safety Requirements-Equipment must not have protrusions or openings that can entangle something around a child's neck or a child's clothing

      HHSC risk weight: High. Corrected 2022-07-08. Correction verified 2022-07-07.

    • Safety & premises Serious

      Emergency procedures were not posted in swimming pool area.

      HHSC 748.3601(9) — Swimming Pool-swimming area rules & emergency procedures must be posted at the swimming area & explained to the children

      HHSC risk weight: High. Corrected 2022-07-06. Correction verified 2022-06-30.

    HHSC inspection history

  301. May 25, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  302. May 25, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  303. May 13, 2022 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  304. May 13, 2022 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  305. Mar 28, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  306. Mar 28, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  307. Mar 21, 2022 Report · Deficiencies cited
    • Illness & medication

      The time was missing on 2 children's medication records.

      HHSC 748.2151(c)(5) — Medication record - must include date (day/month/year) & time each medication was administered

      HHSC risk weight: Medium High. Corrected 2022-05-04. Correction verified 2022-04-28.

    HHSC inspection history · no longer published by HHSC; kept here

  308. Mar 21, 2022 Report · Deficiencies cited
    • Illness & medication

      The time was missing on 2 children's medication records.

      HHSC 748.2151(c)(5) — Medication record - must include date (day/month/year) & time each medication was administered

      HHSC risk weight: Medium High. Corrected 2022-05-04. Correction verified 2022-04-28.

    HHSC inspection history

  309. Mar 19, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  310. Mar 19, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  311. Mar 17, 2022 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  312. Mar 17, 2022 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  313. Feb 11, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  314. Feb 11, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  315. Feb 3, 2022 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  316. Feb 3, 2022 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  317. Jan 24, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  318. Jan 24, 2022 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  319. Jan 1, 2022 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  320. Jan 1, 2022 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  321. Dec 31, 2021 Report · Deficiencies cited
    • Supervision & ratios Serious

      According to video footage, a staff member left children in care unattended for approximately 9 minutes and in addition, did not complete their 30 minute checks on the children.

      HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being

      HHSC risk weight: High. Corrected 2022-02-23. Correction verified 2022-02-23.

    HHSC inspection history

  322. Dec 31, 2021 Report · Deficiencies cited
    • Supervision & ratios Serious

      According to video footage, a staff member left children in care unattended for approximately 9 minutes and in addition, did not complete their 30 minute checks on the children.

      HHSC 748.685(a)(4) — Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being

      HHSC risk weight: High. Corrected 2022-02-23. Correction verified 2022-02-23.

    HHSC inspection history · no longer published by HHSC; kept here

  323. Dec 14, 2021 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  324. Dec 14, 2021 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  325. Dec 13, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  326. Dec 13, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  327. Dec 2, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  328. Dec 2, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  329. Nov 23, 2021 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  330. Nov 23, 2021 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  331. Nov 9, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  332. Nov 9, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  333. Nov 4, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  334. Nov 4, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  335. Nov 4, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  336. Nov 4, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  337. Oct 31, 2021 Report · Deficiencies cited (self-report)
    • Supervision & ratios Serious

      A child in care was able to crawl passed the window of the office area without staff noticing. During the walk-thru of the cabin it was found when staff are in the office they do not have a clear view of outside of the office. The video of the incident also shows that the staff did not have a clear view of the outside area.

      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 2021-12-10. Correction verified 2021-12-02.

    HHSC inspection history · no longer published by HHSC; kept here

  338. Oct 31, 2021 Report · Deficiencies cited (self-report)
    • Supervision & ratios Serious

      A child in care was able to crawl passed the window of the office area without staff noticing. During the walk-thru of the cabin it was found when staff are in the office they do not have a clear view of outside of the office. The video of the incident also shows that the staff did not have a clear view of the outside area.

      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 2021-12-10. Correction verified 2021-12-02.

    HHSC inspection history

  339. Oct 28, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  340. Oct 28, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  341. Oct 28, 2021 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  342. Oct 28, 2021 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  343. Oct 21, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  344. Oct 21, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  345. Oct 5, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  346. Oct 5, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  347. Oct 3, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  348. Oct 3, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  349. Sep 30, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  350. Sep 21, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  351. Sep 21, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  352. Sep 20, 2021 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  353. Sep 20, 2021 Report · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  354. Sep 4, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  355. Sep 4, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  356. Aug 24, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  357. Aug 24, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  358. Aug 18, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history

  359. Aug 18, 2021 Report · No deficiencies cited (self-report)

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

Get the full file

HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.

Email the request Printable letter (fax or mail)

Send to
HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text

If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.

Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.