Texas › Katy › Amor Purus LLC

Amor Purus LLC

Child care center · 22711 GINOSA TRL, Katy, TX 77449-8735 · License 1724162

0Compliance score
Poor

Capacity 7. 5-15

Violation history (416)

Severity	Date	Standard / narrative	Corrected
2	—	748.127(a) - Operation plans, policies and procedures must indicate date adopted and effective date Policy does not have an effective date	—
3	—	748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention The caregiver did not document the specific restraint technique used timely.	—
3	—	748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. 4 of the 4 employee records does not include a signed statement stating they will report suspected abuse/neglect.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator The operation's administrator resigned effective 4/5/24. On 4/9/24, the operation was provided technical assistance and given 60 days to hire a qualified administrator. The operation's administrator position continues to remain vacant.	—
2	—	748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child The caregiver did not document the date and time the child was offered the post EBI discussion.	—
3	—	748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. The door in room # 3 was observed to have a small hole.	Yes
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records child admission form included the name of another operation.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed A child in care was administered medication that was no longer prescribed to them.	—
3	—	748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care 1 staff record reviewed did not include cleared TB test.	—
4	—	748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children There is no abuse and neglect policy	Yes
2	—	748.111(5) - Child-care policy - How a child obtains clothing There is no policy on how the children will obtain clothing.	—
4	—	748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders A child's medication and medication record indicates that a child has not taking his medication since 5/17/2022.	—
2	—	748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility One of four staff records read did not contain a TB exam.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records First child list received was missing current placements and had a discharged child still listed. Additionally, the staff list has an individual listed as a volunteer but the background check states they are staff. There was a staff interviewed and has an active background check but does not appear on the staff list.	—
3	—	748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 One of the staff's records did not contain the required affidavit for employment.	—
3	—	748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. Rooms 3 and 2 were observed to have holes on the walls.	—
5	—	748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. Two of the reviewed personnel records did not include the suicide prevention training certficates.	—
2	—	748.111(4) - Child-care policy - Child's right to receive and give gifts There is no policy on child s right to receive and give gifts	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records One child's medication record reviewed showed that the child started a new pack of medication on 5/18/2022, but there was no medication to validate that.	—
3	—	748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies. 1 of 3 employee records reviewed didn't have the required signed form.	—
5	—	748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children During an unannounced inspection at the operation 1 caregiver was observed with 3 youth in care. 1 out of 3 youth require 1:1 supervision. An additional caregiver did not arrive to the facility for 30 minutes.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Some of the children's medication records were missing the medication counts.	—
3	—	748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies Employee records did not include a sign statement stating they have read the operation's policies.	—
3	—	748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for day/overnight visits, ensure policy meets requirements There is no policy on whether or not the operation allows caregivers to take children in care away from the operation for day or overnight visits.	—
3	—	748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any The incident report dated 9-29-25 does not have the names of collateral children, who reported seeing the incident.	—
4	—	748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand EBI policy does not tell how the operation will explain and document to a child who can use EBI in a way the child can understand	—
4	—	748.153(3)(C) - Notification - Remove controlling person The operation's administrator resigned effective 4/5/24.	—
4	—	748.3001(a) - Sanitation Inspection-State or local sanitation official must conduct a sanitation inspection There has been no sanitation inspection completed for the operation	Yes
4	—	748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223 One of the two child records reviewed revealed that one child did not receive the initial medical examination within the required timeframe.	—
3	—	748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted Admission policy does not state the operation's goals and services the operation will provide and does not describe the type of treatment services. Also does not include whether or not the operation will accept emergency admissions	—
3	—	748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 2 of the 3 staff records reviewed had Licensing Affidavits that are not notarized.	—
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. The parent of a child in care was not informed in writing after a personal restraint was implemented.	—
3	—	748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements 2 of 2 child records reviewed did not have the required tb tests completed.	—
4	—	748.3751(b)(2) - Swimming activities-If more than 6 children swimming, lifeguard must be on duty & 1 adult in ratio must be able to swim or trained in water rescue 12 children were taken to a community pool and there wasn't a lifeguard on duty.	—
3	—	748.105(3) - Personnel Policies - Develop written professional staffing plan Professional staffing plan is not sufficient as it did not give enough detail on how the staffing patterns will meet the needs of the children in care. It also does not provide enough detail on part time employees.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The operations fire inspection was due on or before the last inspection of 6/2023. The fire inspection is out of date according to minimum standards.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered 1 of 4 medication records for one child was missing proper documentation for medication administration.	—
3	—	748.363(1) - Personnel records-Include date of employment Staff records did not include date of employment.	—
4	—	748.153(3)(A) - Notification - Change in child-care administrator The administrator of record for the operation notified CCR on 4/9/24, of resignation and no longer employed at the operation effective 4/5/24. The operation has not reported the vacancy of the administrator position.	—
2	—	748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation Operation staff admitted to taking youth in care to their personal home.	—
3	—	748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 4 of the 4 employee records reviewed did not have a signed Licensing Affidavit	—
4	—	748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks A five-year-old was able to unsafely access the four-feet end of a community pool during a swimming activity while staff were present in different perimeters of the pool area.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Of the four medication records, there was one medication record that was incorrect on their daily count on one specif medication administered.	Yes
4	—	748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. Three staff members who transport children did not have complete transportation safety training.	—
3	—	748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. 1 of 3 employee records reviewed didn't have the required signed form.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication None of the medication logs reviewed specified the reason for which the medication was prescribed.	—
5	—	748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Multiple children reported being made to exercise as a form of discipline.	—
5	—	748.363(11) - Personnel records-Include proof of request for background checks. 2 of 3 employee records reviewed didn't have the required form.	—
5	—	748.2101(1) - Medication Storage-Store medication in a locked container During an unannounced inspection at the operation, prescription medications were observed on top of a file cabinet next to the medication storage container that was unlocked.	—
2	—	748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation child orientation did not include all required components.	—
3	—	748.531(b) - Child-care administrator-If acting as administrator for two operations, split full-time schedule per professional staffing plan for each operation professional staffing plan did not address the administrator splitting a full time schedule between the to operations.	—
4	—	748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards The blind of the door leading to the playground was observed to have a slat missing.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered 1 of 4 medication records for one child was missing proper documentation for medication administration.	—
5	—	748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. Multiple children reported being made to exercise as a form of discipline.	—
2	—	748.111(5) - Child-care policy - How a child obtains clothing There is no policy on how the children will obtain clothing.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records child admission form included the name of another operation.	—
2	—	748.111(4) - Child-care policy - Child's right to receive and give gifts There is no policy on child s right to receive and give gifts	—
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. The parent of a child in care was not informed in writing after a personal restraint was implemented.	—
4	—	748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand EBI policy does not tell how the operation will explain and document to a child who can use EBI in a way the child can understand	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records First child list received was missing current placements and had a discharged child still listed. Additionally, the staff list has an individual listed as a volunteer but the background check states they are staff. There was a staff interviewed and has an active background check but does not appear on the staff list.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Of the four medication records, there was one medication record that was incorrect on their daily count on one specif medication administered.	Yes
3	—	748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention The caregiver did not document the specific restraint technique used timely.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records One child's medication record reviewed showed that the child started a new pack of medication on 5/18/2022, but there was no medication to validate that.	—
3	—	748.363(1) - Personnel records-Include date of employment Staff records did not include date of employment.	—
4	—	748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children There is no abuse and neglect policy	Yes
3	—	748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies. 1 of 3 employee records reviewed didn't have the required signed form.	—
3	—	748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements 2 of 2 child records reviewed did not have the required tb tests completed.	—
5	—	748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. Two of the reviewed personnel records did not include the suicide prevention training certficates.	—
4	—	748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders A child's medication and medication record indicates that a child has not taking his medication since 5/17/2022.	—
3	—	748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. 1 of 3 employee records reviewed didn't have the required signed form.	—
4	—	748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. Three staff members who transport children did not have complete transportation safety training.	—
3	—	748.531(b) - Child-care administrator-If acting as administrator for two operations, split full-time schedule per professional staffing plan for each operation professional staffing plan did not address the administrator splitting a full time schedule between the to operations.	—
4	—	748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards The blind of the door leading to the playground was observed to have a slat missing.	—
2	—	748.127(a) - Operation plans, policies and procedures must indicate date adopted and effective date Policy does not have an effective date	—
5	—	748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children During an unannounced inspection at the operation 1 caregiver was observed with 3 youth in care. 1 out of 3 youth require 1:1 supervision. An additional caregiver did not arrive to the facility for 30 minutes.	—
2	—	748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation Operation staff admitted to taking youth in care to their personal home.	—
3	—	748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any The incident report dated 9-29-25 does not have the names of collateral children, who reported seeing the incident.	—
3	—	748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for day/overnight visits, ensure policy meets requirements There is no policy on whether or not the operation allows caregivers to take children in care away from the operation for day or overnight visits.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication None of the medication logs reviewed specified the reason for which the medication was prescribed.	—
3	—	748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 2 of the 3 staff records reviewed had Licensing Affidavits that are not notarized.	—
3	—	748.105(3) - Personnel Policies - Develop written professional staffing plan Professional staffing plan is not sufficient as it did not give enough detail on how the staffing patterns will meet the needs of the children in care. It also does not provide enough detail on part time employees.	—
3	—	748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. The door in room # 3 was observed to have a small hole.	Yes
3	—	748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care 1 staff record reviewed did not include cleared TB test.	—
4	—	748.3001(a) - Sanitation Inspection-State or local sanitation official must conduct a sanitation inspection There has been no sanitation inspection completed for the operation	Yes
2	—	748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation child orientation did not include all required components.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed A child in care was administered medication that was no longer prescribed to them.	—
3	—	748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted Admission policy does not state the operation's goals and services the operation will provide and does not describe the type of treatment services. Also does not include whether or not the operation will accept emergency admissions	—
4	—	748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223 One of the two child records reviewed revealed that one child did not receive the initial medical examination within the required timeframe.	—
3	—	748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. 4 of the 4 employee records does not include a signed statement stating they will report suspected abuse/neglect.	—
4	—	748.3751(b)(2) - Swimming activities-If more than 6 children swimming, lifeguard must be on duty & 1 adult in ratio must be able to swim or trained in water rescue 12 children were taken to a community pool and there wasn't a lifeguard on duty.	—
4	—	748.153(3)(C) - Notification - Remove controlling person The operation's administrator resigned effective 4/5/24.	—
5	—	748.2101(1) - Medication Storage-Store medication in a locked container During an unannounced inspection at the operation, prescription medications were observed on top of a file cabinet next to the medication storage container that was unlocked.	—
3	—	748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 One of the staff's records did not contain the required affidavit for employment.	—
2	—	748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child The caregiver did not document the date and time the child was offered the post EBI discussion.	—
3	—	748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. Rooms 3 and 2 were observed to have holes on the walls.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Some of the children's medication records were missing the medication counts.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The operations fire inspection was due on or before the last inspection of 6/2023. The fire inspection is out of date according to minimum standards.	—
3	—	748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 4 of the 4 employee records reviewed did not have a signed Licensing Affidavit	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator The operation's administrator resigned effective 4/5/24. On 4/9/24, the operation was provided technical assistance and given 60 days to hire a qualified administrator. The operation's administrator position continues to remain vacant.	—
5	—	748.363(11) - Personnel records-Include proof of request for background checks. 2 of 3 employee records reviewed didn't have the required form.	—

Severity 5 = most serious. Source: official state record.

Inspections (144)

144 inspection record(s) on file from TX-HHSC.

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