Child care center ·
901 MCDONALD ST STE 607, Mckinney, TX 75069 ·
License 1676872- 12951
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
749.1323 - Implementation of Service Plan-Implement a plan as soon as all team members have reviewed and signed it, but no later than 10 days after meeting
The disciple techniques outlined in a child's service plan was not followed. |
— |
| 3 | — |
749.2449(a)(4) - Interview For Foster Home Screening-Must include at least one joint interview with the prospective foster parents
A home study did not have a joint interview with the caregivers. |
— |
| 3 | — |
749.2447(6)(B)(ii) - Foster Home Screening-Document and assess for each prospective parent copy of 2 bank statements and/or previous year's tax return
There is no documentation regarding two consecutive itemized bank statements or the previous year s tax return being obtained or assessed in the home screening. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Three Controlling Persons did not have their background checks renewed within two years. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation people list has not been verify since 11/15/2024. |
Yes |
| 5 | — |
749.2447(7)(B)(i) - Foster Home Screening- Obtain service call information from law enforcement for past two years
A conversation with the prospective foster parents was not documented showing the results of the call information from Law Enforcement. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
There were two family members that did not have a clear background check. |
— |
| 3 | — |
749.933(a)(2) - Training Timeline-Each person must complete the required annual training during each subsequent 12-month period or beginning of provision of care.
The foster parents did not renew their training for Trauma Informed Care, Normalcy, or Psychotropic Medication within 12 months or before the training expired. |
— |
| 4 | — |
749.3041(4) - Physical Environment-Foster home must ensure that outdoor areas are safe for children, kept clean, and in good repair
Outside a storage unit that was on top of mortar bricks did not have a skirt installed to prevent crawling underneath from a small child. A broken toilet was stored outside next to the backdoor and accessible to a child, A window did not have the window screen installed, playground equipment was improperly installed, and an unclean RV camper sewage hose was next to the front door accessible to a child. |
— |
| 4 | — |
749.2825(1) - Inactive Status-when a home is ready to become active, agency must make a supervisory contact prior to placing a child in the home
The agency failed to conduct a supervisrory visit prior to placing children in the home. |
— |
| 5 | — |
749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
The caregiver failed to pick up a child's nebulizer prescribed by the doctor and allowed the child to use another nebulizer of a household member. There was also no documentation from the doctor approving a different nebulizer other than the prescribed one to be used. |
— |
| 3 | — |
749.2815(d) - Supervisory Visits-Document rules evaluated, deficiencies, compliance plans; document change to home study info, incl. reason for verification change
The first quarter supervisory visit form documents that the family's car insurance had expired and the homeowners' insurance was not updated. The supervisory visit form did not document plans for achieving compliance or plans for follow-up to ensure compliance was achieved. |
— |
| 5 | — |
749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
The caregivers and a child said children in placement are disciplined by doing squats. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member, a frequent visitor, and a babysitter for a foster home do not have eligible background checks. All three individuals have had regular contact with children in care. |
— |
| 4 | — |
749.1003(b)(6)(B) - Children's rights-Adhere to the child's right to not receive unnecessary or excessive medication
During the course of this investigation, the caregiver admitted to med increase from the doctor, but the foster child was not taken to the doctor. |
— |
| 3 | — |
749.667(1)(A) - Child placement management staff responsibilities-Review and approve all child placement activities
Child placement management staff failed to provide adequate oversight of a foster home where children were receiving multiple inappropriate forms of discipline/punishment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A babysitter/respite provider did not have a background check completed prior to being approved and present. |
— |
| 3 | — |
749.1609(b) - Psychotropic medication documentation-Document in child's record any noticeable change in child's behavior in response to the medication
There was no documentation in the child?s record for a description of any noticeable change in the child?s behavior in response to the medication. |
— |
| 4 | — |
749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
Both fire extinguishers were past due for inspection as of January 2023. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Two foster parents who are no longer licensed with the agency has active background checks. |
— |
| 2 | — |
749.2489(4) - Reports to Licensing-Agency submits information within two working days of changing the conditions of the verification for an existing home
A foster home's change of address was not reported to Licensing within two working days of the change. |
— |
| 4 | — |
749.930(c)(3) - Annual Training-Each caregiver must complete 1 hour annual training on Normalcy.
The Foster Parents Normalcy Certificate has expired. |
— |
| 4 | — |
749.137(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization.
A PLSP did not meet with a child within 24 hours after they returned to the foster home from being hospitalized for a suicide attempt. |
— |
| 4 | — |
749.1541(c)(5) - Medication Record-Must include date (day, month, year) & time each medication was administered
A child's medication log did not have the time medication was administered. |
— |
| 3 | — |
749.2817(a) - Supervisory Visits-must maintain all monitoring and supervisory requirements if the home is available for placements
A residence that was operational but lacked a placement since obtaining its license did not undergo a supervisory visit. |
Yes |
| 1 | — |
749.1321(b)(2) - Sharing Initial Service Plan-Child sign plan or document child's refusal to sign if copy or summary provided
The service plan was not signed by the child in care. |
— |
| 4 | — |
749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
A fire extinguisher purchased on 3/14/2023 has not been serviced. Photos of the purchase receipt and fire extinguisher were taken. |
— |
| 3 | — |
749.1301(a) - Preliminary Service Planning-Complete a preliminary service plan that addresses child's immediate needs within 72 hours of admission
A child's preliminary service plan was completed after 72 hours. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
A foster home was closed seven weeks ago, and the background checks for the foster parents of this home have not been inactivated. |
— |
| 3 | — |
749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A childs admission assessment was signed by the LPMS on 03/11/2024. The date of Assessment was on 5/20/2024. |
— |
| 4 | — |
749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child
Multiple children in care and collaterals reported observing a foster parent yell at children in care. A collateral reported that a foster parent called a child in care derogatory names and blamed her for the ending of the placement. |
— |
| 4 | — |
749.1541(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old
Two prescription medications administered to an infant were not documented on a medication log. |
— |
| 4 | — |
749.2151(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention
A child in care was restrained which is against the agency's policy. |
— |
| 4 | — |
749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
Two fire extinguishers in the kitchen did not have a maintaince tag to notify when it's been serviced. |
— |
| 3 | — |
749.933(a)(2) - Training Timeline-Each person must complete the required annual training during each subsequent 12-month period or beginning of provision of care.
Foster parents did not complete renewed required training (Reporting Suspected Abuse or Neglect of a Child) after the12 months of the initial training. |
— |
| 3 | — |
749.3065(b) - Food Choices-caregiver must discuss recurring eating problems with child placement staff and the child's parent
A foster parent and collaterals were aware of a child in care refusing meals; however, the caregiver did not notify child placement staff of the recurring eating issues. |
— |
| 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 piles of clothes scattered in the the living room, hallway and children's room. The backyard was observed to trash, clothing and plastic pipes. |
— |
| 3 | — |
749.2447(17) - Foster Home Screening-Agency documents the attitude of other household members about plans to provide foster care
The home screening did not assess the roles that either biological sons would have in regard to the children in care. |
— |
| 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 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. |
— |
| 3 | — |
749.1417(a) - TB exam-Persons over 1 yr old who live, work, volunteer at operation have exam w/in 30 days, unless person had previous exam that meets requirements
Two children in care did not have a TB test completed. |
— |
| 4 | — |
749.2931(b) - Tobacco Product-Caregivers and other adults may only smoke tobacco products, e-cigarettes and vaporizers outside
A household member was vaping in the home. |
— |
| 4 | — |
749.2815(a)(1) - Supervisory Visits-must have supervisory visits in the foster home at least quarterly
1 home file reviewed did not have a quarterly visit. |
— |
| 4 | — |
749.3039(e)(3) - Trampolines-ladders are removed from trampoline when not in use
A ladder was installed on a trampoline when not in use. Pictures were taken. |
— |
| 4 | — |
749.3133(n) - Swimming Pools-pool chemicals and pumps must be inaccessible to all children.
The pool pumps are accessible to children in care. |
— |
| 4 | — |
749.3079(1) - Food Storage-food items must be covered and stored off the floor
There was food sitting on the floor in the pantry and on the floor outside of the pantry. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A frequent visitor to the home has not had a background check completed. Another frequent visitor is babysitting a child in care and transporting the child to counseling appointments without a cleared fingerprint background check. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A household member, who resided in the foster home for a few months, did not have a background check completed. |
— |
| 5 | — |
749.1813(b) - AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 749.1813(c) for infant less than 12 months
There was a blanket, pillow and 2 stuffed animals in an infant's crib. |
Yes |
| 3 | — |
749.1401(b)(1) - General medical requirements-Child's record includes copy of results of each medical exam
1 of 2 child files reviewed one child file did not have the medical record of a doctor's visit. |
— |
| 4 | — |
749.930(c)(4) - Annual Training- Caregiver's who administer psychotropic medication must complete psychotropic medication training annually.
The Foster Parents Psychotropic Certificate has expired. |
— |
| 3 | — |
749.1301(a) - Preliminary Service Planning-Complete a preliminary service plan that addresses child's immediate needs within 72 hours of admission
1 of 3 children files the preliminary service plan was completed after 72 hours. |
— |
| 3 | — |
749.2595(b)(1) - Supervision-Video cameras may not be used with children other than infants and toddlers unless parent or person legally authorized gives consent
A camera was functioning in a child's bedroom without the required authorized consent from the parent or any other approved authority. Pictures were taken. |
— |
| 3 | — |
749.2815(e) - Supervisory Visits- Documentation must be signed by each foster parent present for visit and child placement staff conducting visit
The documentation was not signed by the caregivers present during the supervisory visit. |
— |
| 4 | — |
749.3079(2) - Food Storage-food items must be stored on clean surfaces
Cases and loose bottles of Gatorade were being stored outside in the backyard on the dirt/ground and accessible to children and animals. |
— |
| 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 required visual and audible supervision by a qualified adult, which was not provided. This child in care was left to care for two other children in the home. |
— |
| 4 | — |
749.1957(5) - Other Prohibited Discipline-Maintaining an uncomfortable physical position
One child reported that her sibling, who is 3 years old, was disciplined by having to place her forehead on the floor in a crouching position. Another child, who is 11 years old, reported that he was made to sit on the edge of his bed and stare at the wall; he could not move or fall asleep. |
— |
| 3 | — |
749.2447(6)(A) - Foster Home Screening-Discuss with prospective foster parents your reimbursement process, if applicable
There is no documentation in the foster home screening of any discussion with the foster parents regarding the reimbursement process. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on September 25, 2023, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation failed to satisfy the conditions of the plan - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation. |
— |
| 5 | — |
749.2447(7)(A) - Foster Home Screening-Agency documents background check results for any person frequent and present in the home
A foster parent's criminal history is not documented or assessed in the foster home screening. |
— |
| 4 | — |
749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
Both fire extinguishers were past due for inspection as of January 2023. |
— |
| 3 | — |
749.933(a)(2) - Training Timeline-Each person must complete the required annual training during each subsequent 12-month period or beginning of provision of care.
The foster parents do not have a current EBI training certificate. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on September 30, 2024, it was determined that: (1) the Administrator failed to ensure compliance with the current HM Plan; and (2) 12 months had elapsed since the effective date of the plan. The heightened monitoring plan for this operation included a specific ?planned end date? at the 12-month mark by which the operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with the heightened monitoring plan, this operation is now unable to successfully move to post-plan monitoring. Furthermore, the operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the administrator?s failure to ensure compliance include the following: - Operation failed to 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. |
— |
| 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
Foster parents used obscene language towards foster children under their care. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container
There was unlocked medications in the bedrooms, bathroom and the kitchen. One medication box that was located in the kitchen was not locked. |
— |
| 4 | — |
749.1309(b)(1)(H) - Initial Service Plan-For children who exhibit high risk behavior, must include specific information
Known high-risk behavior was not included in a child's service plan. |
— |
| 3 | — |
749.2449(a)(2) - Interview For Foster Home Screening-Must include at least one individual interview with each child 3 yrs old or older living in the home
A home study did not have interviews of two children who were household members. |
— |
| 4 | — |
749.2915 - Dangerous Tools-A foster home must store dangerous tools and equipment inaccessible to children; used by children with appropriate supervision
Two knives were observed out in the open. One was in the kitchen. The other was on a table in the backyard |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background checks for four foster parents were not inactivated within 7 days of verification relinquishment. |
Yes |
| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
The foster home had a couple of rooms that had holes in the walls. At the time of inspection, the holes were fixed. |
Yes |
| 4 | — |
749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child
A caregiver yelled at a child in care during an argument. |
— |
| 5 | — |
749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
The caregivers used exercise as a form of discipline. |
— |
| 3 | — |
749.137(c)(1)(A) - Employees must complete suicide prevention training annually.
A staff member did not have a current Suicide Prevention Training Certificate. |
— |
| 3 | — |
749.511 - Serious Incident Documentation-Documented in written report
The incident report does not document the foster parents' name, the complete address, the telephone number or the child's date of admission. |
— |
| 2 | — |
749.2489(4) - Reports to Licensing-Agency submits information within two working days of changing the conditions of the verification for an existing home
An update to the verified age range for a foster home was not reported to Licensing within two working days. |
— |
| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
Several rooms were missing electrical outlet covers, and the front door had missing paint. In the primary kitchen area and secondary kitchen, an unlocked cabinet underneath the sink stored plastic bags. In the primary kitchen, the cabinet was also storing bottles of liquid hair detangler. The toddler's bedroom, an electrical cord to a TV, that was attached to the wall, was hanging above the toddler's bed. The toddler mattress did not have a clean mattress cover installed. Pictures were taken. |
— |
| 5 | — |
749.1521(2) - Medication Storage-Keep medication inaccessible other than to caregivers responsible for stored medication
A child had unauthorized access and was able to take over the counter medication without adult supervision. |
— |
| 3 | — |
749.2449(a)(6) - Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home
There was not an interview of an adult child of a foster parent in the home screening. |
— |
| 4 | — |
749.3103 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance
A 3-year-old child was transported in a vehicle without a car seat. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on March 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 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. |
— |
| 5 | — |
749.3133(f)(1) - Swimming Pools- Doors that lead from home to pool must have a door alarm.
The doors leading from the screened in porch, where a child was allowed to be alone, to the pool area did not have an alarm on them. |
— |
| 3 | — |
749.2447(6)(A) - Foster Home Screening-Discuss with prospective foster parents your reimbursement process, if applicable
There is no documentation in the foster home screening of any discussion with the foster parents regarding the reimbursement process. |
— |
| 3 | — |
749.2453(d)(1) - A CPA must do the following when updating a foster home screening- assess the appropriateness of any current placement of children in the foster home
The home study and the addendum did not assess the appropriateness for two foster children already placed in the home during the verification process. |
— |
| 5 | — |
749.3133(f)(2) - Doors that lead from home to pool must have lock that only adults or children over 12 can reach. Unless fire authority does not approve.
The doors leading from the back screened in porch area to the pool area in the back yard had locks that were in reach and could be used by younger children. The room was used by a child without an adult present on a number of occasions. |
— |
| 5 | — |
749.1957(10) - Other Prohibited Discipline-Placing a child in a dark room, bathroom, or closet
A child is placed in the laundry closet in a high chair to restrain their movements when the child is misbehaving. |
— |
| 4 | — |
749.1021(1) - Children's Rights prohibited techniques-Prohibited from using chemical restraints, mechanical restraints, and seclusion on a child
A child in care was placed in seclusion multiple times due to tantrums. |
— |
| 4 | — |
749.1957(12) - Other Prohibited Discipline-Confining a child to a highchair, box, or other similar furniture or equipment as discipline or punishment
The caregiver reports a child is placed in a high chair to restrain the child's movements when the child is misbehaving. |
— |
| 4 | — |
749.931(b)(2) - Annual Training-Must include 2 hours trauma informed care.
A staff did not have a current trauma informed care training certificate. |
— |
| 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. |
— |
| 5 | — |
749.2961(a)(1) - If weapons/explosives/projectiles allowed, must enforce policy w/precautions to ensure no unsupervised access for children/ kept in locked storage
A gun safe located in a 12-year-old's room was unlocked and contained a firearm and knives. |
— |
| 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 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. |
— |
| 3 | — |
749.2447(23)(A) - Foster Home Screening-Agency must request and assess home study and related documentation from CPA that previously studied the family
The foster home screening has no documented assessment of the information reviewed from the foster home's previous child placement agency. |
— |
| 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 |
— |
| 4 | — |
749.930(c)(2) - Annual Training-Each caregiver must complete 2hrs annual training on trauma informed care.
The Foster Parents Trauma-Informed Care Certificate has expired. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
A foster parent background check was runned as a household member. |
— |
| 4 | — |
749.931(b)(3) - Annual Training- Must include 1 hour of normalcy.
A staff did not haave a current normalcy training certificate . |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
A respite provider did not have their background checks renewed within two years. |
— |
| 5 | — |
749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
A three-year-old child was spanked by a foster parent. Multiple children in care reported that a foster parent would grab the arms of small children to control the children's behaviors. |
— |
| 3 | — |
749.137(c)(1)(A) - Employees must complete suicide prevention training annually.
Staff completed suicide prevention training 20 months after the last suicide prevention training was completed. |
Yes |
| 2 | — |
749.1337 - Service Plan Review/Update-Notification, participation, implementation, documentation requirements for a review are the same as for an initial plan
A child in care was left alone with their siblings, which does not follow the supervision requirements documented in their service plan. |
— |
| 5 | — |
749.2051(b) - Emergency Behavior Intervention-Never administer chemical restraints, mechanical restraints, seclusion
A child is isolated in the laundry closet and placed in a high chair to restrain the child when the child is misbehaving. |
— |
504 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.