Child care center ·
9950 CYPRESSWOOD DR STE 360, Houston, TX 77070-3480 ·
License 1532965- 9551
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. During a review conducted on March 31, 2025, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation. |
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| 4 | — |
749.2915 - Dangerous Tools-A foster home must store dangerous tools and equipment inaccessible to children; used by children with appropriate supervision During the investigation inspection a large butcher's knife was found in the child's closet. (photo taken). |
Yes |
| 4 | — |
749.1957(9) - Other Prohibited Discipline-Subjecting a child to abusive or profane language During an inspection yelling was heard coming from inside the home. Two children interviewed recalled overhearing yelling and cursing while in the home. During an interview caregiver admitted to using profanity in the presence of children during times of frustration, but not directly towards children in care. |
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| 3 | — |
749.537(a) - Active records-Available for immediate review and reproduction by Licensing The CPA failed to provide documentation to RCCR, as requested. Medical documentation was requested on 7/12/23 and was not received until 7/21/23. |
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| 4 | — |
749.503(a)(2)(A) - AP Serious Incident-Report to Licensing critical injury or illness that warrants treatment by a medical professional/hospitalization Foster parent failed to report to licensing after discovering an incident had occurred that resulted in a child sustaining a serious neck injury. |
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| 3 | — |
749.1301(f) - Preliminary Service Planning-Implement and follow the preliminary service plan It was determined that the home did not implement and follow a child's service plan to ensure that all sharp objects were removed. |
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| 5 | — |
749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation A foster parent used physical disciple on a child in care, in addition to leaving foster children unattended without adult supervision. |
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| 5 | — |
749.2593(a)(4) - Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety A caregiver left children in care with an unauthorized caregiver while she went out of the Country. |
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| 5 | — |
749.1437 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. Foster parent failed to immediately seek medical attention following a serious injury. |
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| 5 | — |
749.2593(a)(4) - Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety The foster parent failed to maintain auditory and visual awareness of the child nor their whereabouts during a serious incident. |
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| 3 | — |
749.1003(b)(4)(A)(vi) - Children's rights-Adhere to the child's rights to be free from being threatened with the loss of placement or shelter as punishment During the investigation review, it was determined that the foster parent put a child in care out of the home. |
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| 4 | — |
749.2815(b) - Supervisory Visits-At least two supervisory visit per year must be unannounced During the sampling inspection, it was determined that the home have not received an unannounced inspection within the last 12 months. |
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| 4 | — |
749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child It was determined that the foster mom's mother will yell at the children in care. |
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| 5 | — |
749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks The foster parent provided misleading information regarding the details of a serious incident to the agency. They also failed to monitor and restrict the child's electronic usage after discovering the child's interest in inappropriate content. |
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| 3 | — |
749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records An incident report did not include the involvement of each child involved in a physical altercation, listed an inaccurate date for the incident, and incorrectly indicated medication was cheeked. |
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| 4 | — |
749.3041(2) - Physical Environment-Foster home must ensure that equipment and furniture are safe for children, kept clean, and in good repair During a sampling inspection, two damaged building pillars and three areas of roofing frames were observed at the front and right side of the home. Two children's bedroom windows were observed to be excessively dirty, and one window screen were torn. A craftsman riding mower was also observed parked on the backyard balcony. |
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| 5 | — |
749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks A foster parent failed to maintain self-control in the presence of foster children when she hit her adopted child on the head with a cell phone, causing injury. |
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| 5 | — |
749.1957(6) - Other Prohibited Discipline-Pinching, pulling hair, biting, or shaking a child Based on the review of the investigation, it was determined that the foster parent would pinch a child in care on the arms and legs, causing the child to cry from pain. |
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| 5 | — |
749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation This standard was found deficient as part of a DFPS Investigation. |
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| 5 | — |
749.2593(a)(4) - Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety Two children and one caregiver stated the foster parents failed to intervene when three children were fighting, stating another child broke up the fight. One foster parent denied she intervened to break up the fight, stating she didn't know who broke it up. |
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| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years One of twenty-eight foster home files reviewed, did not include a background check for a non-client resident who became fourteen years old in July 2021. |
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| 5 | — |
749.2593(a)(3) - Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child Child admitted to drinking alcohol (Margarita) during foster parent family party at Louisiana while under the care of foster parent. Foster parent stated during interview that she was not able to see or observe what child was doing because she was at the backyard. According to information in child's service plan, foster parent is to provide adequate supervision of the child inside and outside of the home. Foster parent is to monitor interaction between child and others when they are outside the home. Also, foster parent should ensure child is properly supervised by remaining within visual and or / audio distance of the child. Foster parent must know the whereabout of child inside the house and will check on child 2-3 times at night regularly. |
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| 4 | — |
749.2911 - Smoke Detectors-must be installed and maintained according to the manufacturer's or fire authority's instructions During a sampling inspection, two smoke detectors were heard beeping in the home. |
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| 5 | — |
749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks Foster parent is aware that older males are coming to the foster home to visit with the child and did not take appropriate action to stop it. Also, foster parent is aware of child service plan instruction but did not abide with instruction. |
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| 4 | — |
749.1957(9) - Other Prohibited Discipline-Subjecting a child to abusive or profane language During the investigation it was discovered that the foster parent called a child in care inappropriate names and cursed in front of children in care. |
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| 3 | — |
749.2605(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan The children's service plan explains that the foster parent will be accessible to reach in case of an emergency, which she was not accessible due to being on vacation out of the country. |
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| 4 | — |
749.503(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child. On 1/24/2023, a child was picked up from school due to the child fighting with a teacher. During the car ride home from the school, the child in care attempted to throw himself out of the moving vehicle, verbalizing that he wanted to end his life. The child in care was taken to a psychiatric hospital, however this incident was not reported until 1:24 PM on 01/25/2023. |
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| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation It was determined based on the review of the investigation that the foster parent was coaching foster children on what say when professional staff interviewed them. The foster parent also informed the children that if they spoke to an investigator truthfully, they would be discharged to deplorable placements. |
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| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information An out-of-state background check was not requested on a person whose application included living out of state in the last five years. |
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| 3 | — |
749.2595(b)(2) - Supervision-Video camera not used in child's bedroom unless child under 5 years old, has primary medical needs, or has service plan that permits use Two children in care disclosed that there was a camera being used within the bedroom. |
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| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. During a review conducted on September 27, 2024 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation. |
— |
| 3 | — |
749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records During the review of 2 home files, it was observed that the Fire Safety checklist was not proper completed. In one home, line #5 was not properlly completed while in the other home line #12 and 14 were not properly completed. The inspector drew a line accross Yes and No options . Also, Health checklist was not properlly completed for one home as line 1, line 16 and line 18 were not answered. |
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| 3 | — |
749.1541(c)(2) - Medication Record-Must include prescribing health-care professional's name During a sampling inspection it was observed that the medication log didn't contain the prescribing health-care professional's name. |
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| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. During a review conducted on March 20, 2023 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation. |
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| 3 | — |
749.1003(b)(3)(E) - Children's rights-Adhere to child's right to send and receive uncensored mail, have telephone conversations, visitors and keep a personal journal It is determined that the foster parent did not allow a child in care to have private phone conversations with his biological parents. |
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| 3 | — |
749.1003(b)(3)(E) - Children's rights-Adhere to child's right to send and receive uncensored mail, have telephone conversations, visitors and keep a personal journal Based on the review of the investigation it was determined that a foster parent was limiting the contact between the foster child and case worker by restricting phone calls from the case worker. |
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| 5 | — |
749.1521(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container A child's psychotropic medications were observed in a locked box, in an unlocked cabinet. |
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| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. During a review conducted on April 6, 2026, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring. |
— |
| 5 | — |
749.2593(a)(3) - Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child Based on the review of the investigation it was determined that foster children were left in the home without adult supervision. |
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| 5 | — |
749.1957(1) - Other Prohibited Discipline-Any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline or punishment The foster parent admitted to pulling a child by the shirt to discourage elopement. |
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| 4 | — |
749.2599(1) - Supervision-16-year-old or older may serve as babysitter with child placement management staff approval and established limits on duration/frequency Children in care were unknowingly being supervised by the Foster Parent's biological Daughter, who was not approved as a Babysitter. |
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| 4 | — |
749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed During inspection HM contracts observed harmful chemicals were accessible to children under five and located in the bathroom used by the children in care. The foster parent corrected this citation during the inspection. |
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| 5 | — |
749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. During the review of the case, victim child and another collateral child stated that foster parent hits and throws water bottle, toys and pill bottle at a child in care. |
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| 3 | — |
749.1131 - You must complete a non-emergency admission assessment prior to admission A child that was admitted 6/22/23 does not have an Admissions Assessment. |
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| 4 | — |
749.930(a)(1) - Annual Training-Caregivers caring for children receiving childcare, prog. and PMN services must complete 10hrs. Children were being care for the foster parent's biological daughter, who did not complete any trainings |
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| 5 | — |
749.1957(6) - Other Prohibited Discipline-Pinching, pulling hair, biting, or shaking a child Multiple children in care reported witnessing a child in care being pinched by the ear. Additionally, the children reported that the foster parent yells and curses in the home. |
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| 3 | — |
749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records It was determined that the information provided in the incident report and intake were not accurate in correlation to the doctor's report. |
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| 4 | — |
749.3625(2) - Adoptive Home Screening-interviews must include at least one with each child 3 years old or older living in the home full or part time During a monitoring inspection, 2 of 3 adoption home screenings did not have interviews conducted with each child 3 or older living in the home full or part time. |
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| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair The home was observed to have a hole in the wall and the bath tub water stays on leaking warm water at all times and will not turn off. |
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| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair During the investigation inspection, it was observed that the equipment and furniture was not safe for a child, and the linen on the bed was not on. The child was sleeping on a mattress with the plastic bag cover and no sheets. There was a knife found in the child's room inside the closet (photo taken). There was dirty carpet in the child's room (photo taken). During the investigation walk through it was observed that the child's clothes were found on trash bags and not properly stored into the dresser.(photos taken). |
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| 5 | — |
749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Based on the review of the investigation it was determined that a foster child was being spanked with a belt. |
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| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. During a review conducted on March 25, 2024 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation. |
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| 5 | — |
749.2593(a)(3) - Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child A child in care was not being properly supervised when she was subjected to sexual misconduct by another child in care. |
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| 3 | — |
749.3031(b) - Beds and bedding-beds must be clean and comfortable It was observed by HM that the home did not have clean linen on beds that children in care sleep in. There was an unknown liquid or oil spilled throughout the bedding and debris/or crumbs. (photo taken) |
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| 5 | — |
749.1309(b)(1)(H)(ii) - Initial Service Plan-For children who exhibit high risk behavior, must include safety contract to maintain child's safety Child with identified high risk behaviors did not have a safety contract implemented at placement. |
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| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. During a review conducted on October 2, 2025, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation. |
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| 4 | — |
749.1957(9) - Other Prohibited Discipline-Subjecting a child to abusive or profane language |
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| 5 | — |
749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks Caregivers took children to a club where their needs could not be met due to the children not being potty trained, soiling themselves and staff not being able to clean and change them. Children remained soiled multiple times until caregivers were able to go to the club to clean and change them. |
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| 4 | — |
749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child Multiple children in care reported the foster parent yelling within the home. |
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| 3 | — |
749.503(e)(7)(A) - Serious Incident-Report to Licensing as soon as you are aware of arrest/indictment/criminal complaint of person under the auspices of agency. The operation failed to report an incident where a child was arrested for assault on a family member and another child in care. |
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| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair Foster mother placed potty toilet inside the children bedroom which the children use at night without approved variance from the agency. |
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| 4 | — |
749.503(a)(2)(A) - AP Serious Incident-Report to Licensing critical injury or illness that warrants treatment by a medical professional/hospitalization A child in care was taken to the hospital on 03/07/2025 in where it was determined that they had a significant injury. This event was not reported until 03/11/2025. |
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| 5 | — |
749.2593(a)(4) - Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety Over the course of the investigation, it was found that caregivers failed to supervise children in a manner that allow for intervention when necessary to protect children from harm. A FACN report concluded that the injuries were not self-inflicted but were unable to say what the cause of injuries could be. The report concluded that most of these did not appear self-inflicted. During an interview with the current foster parent, she acknowledged that all three children had some aggressive behaviors initially but reported that aggressive behaviors had slowed down. Current foster parent claimed children would hit, push, and bite others. RCCI found a concern with supervision not being followed as outlined within the children's service plan. |
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| 4 | — |
749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed During the investigation it was observed that the agency home had a candle that was easily accessible to a child in care. |
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| 4 | — |
749.1003(b)(4)(A)(vii) - Children's rights-Adhere to child's rights to be free from being subjected to demeaning behavior to embarrass, control, harm, intimidate or isolate Multiple children in care reported the foster parent uses physical force to control their behaviors by pulling and or pushing them by the arm, into their room. |
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| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container During an inspection by Residential Childcare Contracts, medications were observed unlocked and accessible to children in care. |
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| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions It was determined that an employee was operating against their conditions of their background checks by giving opinions that swayed the final decisions of staffing. |
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| 5 | — |
749.1521(2) - Medication Storage-Keep medication inaccessible other than to caregivers responsible for stored medication The foster parent's personal medication was accessible to children in care in the event the foster parent was not able to access it herself. |
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| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. During a review conducted on September 22, 2023 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation. |
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| 5 | — |
749.1003(b)(4)(A)(ii) - Children's rights-Adhere to the child's rights to be free from being subjected to corporal punishment Two of two children in care reported being physically disciplined with a fly swatter by the caregiver. |
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| 3 | — |
749.2908(b) - Disaster and Emergency-foster home must document discussions and drills, including date and time of each It was determined that sever weather drills are not being conducted and/or discussed. The fire drills were observed with no exit time. |
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| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation It was determined based on the review of the investigation that the foster parent was coaching foster children on what say when professional staff interviewed them. The foster parent also informed the children that if they spoke to an investigator truthfully, they would be discharged to deplorable placements. |
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| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions It was determined that an employee was operating against their conditions of their background checks by giving opinions that swayed the final decisions of staffing. |
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| 4 | — |
749.503(a)(2)(A) - AP Serious Incident-Report to Licensing critical injury or illness that warrants treatment by a medical professional/hospitalization Foster parent failed to report to licensing after discovering an incident had occurred that resulted in a child sustaining a serious neck injury. |
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| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair Foster mother placed potty toilet inside the children bedroom which the children use at night without approved variance from the agency. |
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| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair During the investigation inspection, it was observed that the equipment and furniture was not safe for a child, and the linen on the bed was not on. The child was sleeping on a mattress with the plastic bag cover and no sheets. There was a knife found in the child's room inside the closet (photo taken). There was dirty carpet in the child's room (photo taken). During the investigation walk through it was observed that the child's clothes were found on trash bags and not properly stored into the dresser.(photos taken). |
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| 5 | — |
749.2593(a)(4) - Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety Two children and one caregiver stated the foster parents failed to intervene when three children were fighting, stating another child broke up the fight. One foster parent denied she intervened to break up the fight, stating she didn't know who broke it up. |
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| 4 | — |
749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed During inspection HM contracts observed harmful chemicals were accessible to children under five and located in the bathroom used by the children in care. The foster parent corrected this citation during the inspection. |
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| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair The home was observed to have a hole in the wall and the bath tub water stays on leaking warm water at all times and will not turn off. |
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| 5 | — |
749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation A foster parent used physical disciple on a child in care, in addition to leaving foster children unattended without adult supervision. |
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| 3 | — |
749.2605(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan The children's service plan explains that the foster parent will be accessible to reach in case of an emergency, which she was not accessible due to being on vacation out of the country. |
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| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. During a review conducted on April 6, 2026, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring. |
— |
| 5 | — |
749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. During the review of the case, victim child and another collateral child stated that foster parent hits and throws water bottle, toys and pill bottle at a child in care. |
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| 3 | — |
749.2595(b)(2) - Supervision-Video camera not used in child's bedroom unless child under 5 years old, has primary medical needs, or has service plan that permits use Two children in care disclosed that there was a camera being used within the bedroom. |
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| 3 | — |
749.1541(c)(2) - Medication Record-Must include prescribing health-care professional's name During a sampling inspection it was observed that the medication log didn't contain the prescribing health-care professional's name. |
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| 4 | — |
749.3041(2) - Physical Environment-Foster home must ensure that equipment and furniture are safe for children, kept clean, and in good repair During a sampling inspection, two damaged building pillars and three areas of roofing frames were observed at the front and right side of the home. Two children's bedroom windows were observed to be excessively dirty, and one window screen were torn. A craftsman riding mower was also observed parked on the backyard balcony. |
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749.3031(b) - Beds and bedding-beds must be clean and comfortable It was observed by HM that the home did not have clean linen on beds that children in care sleep in. There was an unknown liquid or oil spilled throughout the bedding and debris/or crumbs. (photo taken) |
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749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. During a review conducted on March 31, 2025, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation. |
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749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records An incident report did not include the involvement of each child involved in a physical altercation, listed an inaccurate date for the incident, and incorrectly indicated medication was cheeked. |
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749.1957(9) - Other Prohibited Discipline-Subjecting a child to abusive or profane language |
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749.2593(a)(4) - Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety The foster parent failed to maintain auditory and visual awareness of the child nor their whereabouts during a serious incident. |
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| 5 | — |
749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation This standard was found deficient as part of a DFPS Investigation. |
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| 4 | — |
749.3625(2) - Adoptive Home Screening-interviews must include at least one with each child 3 years old or older living in the home full or part time During a monitoring inspection, 2 of 3 adoption home screenings did not have interviews conducted with each child 3 or older living in the home full or part time. |
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| 3 | — |
749.537(a) - Active records-Available for immediate review and reproduction by Licensing The CPA failed to provide documentation to RCCR, as requested. Medical documentation was requested on 7/12/23 and was not received until 7/21/23. |
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| 5 | — |
749.1957(1) - Other Prohibited Discipline-Any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline or punishment The foster parent admitted to pulling a child by the shirt to discourage elopement. |
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| 3 | — |
749.2908(b) - Disaster and Emergency-foster home must document discussions and drills, including date and time of each It was determined that sever weather drills are not being conducted and/or discussed. The fire drills were observed with no exit time. |
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| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information An out-of-state background check was not requested on a person whose application included living out of state in the last five years. |
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| 5 | — |
749.2593(a)(4) - Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety Over the course of the investigation, it was found that caregivers failed to supervise children in a manner that allow for intervention when necessary to protect children from harm. A FACN report concluded that the injuries were not self-inflicted but were unable to say what the cause of injuries could be. The report concluded that most of these did not appear self-inflicted. During an interview with the current foster parent, she acknowledged that all three children had some aggressive behaviors initially but reported that aggressive behaviors had slowed down. Current foster parent claimed children would hit, push, and bite others. RCCI found a concern with supervision not being followed as outlined within the children's service plan. |
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| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. During a review conducted on September 22, 2023 it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation. |
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| 3 | — |
749.1301(f) - Preliminary Service Planning-Implement and follow the preliminary service plan It was determined that the home did not implement and follow a child's service plan to ensure that all sharp objects were removed. |
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384 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.