Texas › Cypress › Latrell's Landing

Latrell's Landing

Child care center · 26203 CROSS HOLLOW LN, Cypress, TX 77433-1364 · License 1736601

0Compliance score
Poor

Capacity 12. 8-17

Violation history (312)

Severity	Date	Standard / narrative	Corrected
3	—	748.363(4) - Personnel records-Personnel records-Include current job description. Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.	—
3	—	748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. The operation did not report to the hotline when law enforcement reported to the operation.	—
3	—	748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes There were no antiseptic solutions/wipes in the first aid kit.	—
4	—	748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. During this investigation, it was concluded that the child had a history of suicidal ideations and had been hospitalized due to suicidal thoughts. Therefore, a suicide screening should have been conducted, however, no evidence of a suicide screening was presented.	—
4	—	748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand The EBI policy does not detail how the operation will explain to a child in care who can use EBI, how to report inappropriate EBI, etc.	—
1	—	748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions There was no documentation of child orientation in the child's record	Yes
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Staff list provided was not updated with current updated staff affiliated with the operation.	—
3	—	748.111 - Child-care policy required child-care policies does not include all required components like how a child obtains clothing, what personal possessions they are and are not allowed to have,etc.	—
3	—	748.685(c)(6) - Implement and follow the children's service plans. Caregivers did not provide the level of supervision stated on the child's service plan.	—
4	—	748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation The EBI policy does not mention caregiver qualifications, required experience & training, and evaluation component.	—
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer There was no thermometer in the first aid kit.	—
3	—	748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. After emailed reminders, operation has not updated EBI Report for 1st Quarter 2026.	—
4	—	748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report The operation's census exceeds the capacity listed on their fire inspection.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record During the inspection, it was discovered that the admission assessment of one child in care was not present in the record.	—
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 Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 All four of the employee files reviewed were missing the Pre Employment Affidavit.	—
4	—	748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child The operation failed to report an incident on two occasions to licensing, after becoming aware and implementing a safety of a child-on-child sexual abuse.	—
5	—	748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation This standard was found deficient as part of a DFPS Investigation.	—
2	—	748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers The volunteer policy is missing required components such as the volunteer's job description.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records The operation's Fire Inspection reads that it is for a foster home where there will be less than 7 children residing.	—
4	—	748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report Operation is not in compliance with fire inspection report.	—
4	—	748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation There is no policy regarding retaliation against anyone that files a complaint concerning EBI	—
3	—	748.105(3) - Personnel Policies - Develop written professional staffing plan There was no staffing plan included in the operation's policies.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection Operation does not have a current fire inspection last inspection dated 8/11/2023.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver did not demonstrate self control nor prudent judgement and interacted with a child in care inappropriately. Additionally, a caregiver came to work under the influence of alcohol.	—
3	—	748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. Operation did not report EBI numbers for the 4th quarter 2024 (October-December).	—
5	—	748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. The operation's policy only states that weapons are prohibited at the facility during activities involving children in care. The operation's policy does not address the full component of this subchapter, therefore it is incomplete.	—
4	—	748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report Operation is not in compliance with fire inspection report.	—
3	—	748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases The operation does not address the full component of this standard. The operation's vaccine policy is incomplete.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.	—
3	—	748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter The operation's discipline policies does not include all required components. It does not include discipline methods, measures for positive responses, etc.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.	—
3	—	748.3319(a) - Required Postings-Residential Treatment Center's must have There were no "No Trespassing Signs" posted at the operation.	—
2	—	748.3003 - Sanitation Inspection-Must keep most recent sanitation inspection report at operation; report must include name & phone number of inspector A copy of the operation's recent sanitation inspection report was not available.	—
3	—	748.109 - Admission policies must include description of each program you offer admissions policy does not include a description of each program offered, it does not mention the operation's program's goals and services provided, and is also missing other required information.	—
3	—	748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for day/overnight visits, ensure policy meets requirements The operation's policies not state whether or not staff are allowed to take children away for overnight visits.	—
3	—	748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved There is no space to document the child's age, gender, and date of admission	Yes
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location There is no documentation of whether or not there are known allergies on the exterior of the child's record.	—
3	—	748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases The operation does not address the full component of this standard. The operation's vaccine policy is incomplete.	—
3	—	748.3319(a) - Required Postings-Residential Treatment Center's must have There were no "No Trespassing Signs" posted at the operation.	—
3	—	748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. After emailed reminders, operation has not updated EBI Report for 1st Quarter 2026.	—
5	—	748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation This standard was found deficient as part of a DFPS Investigation.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.	—
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 Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.	—
4	—	748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand The EBI policy does not detail how the operation will explain to a child in care who can use EBI, how to report inappropriate EBI, etc.	—
4	—	748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation There is no policy regarding retaliation against anyone that files a complaint concerning EBI	—
3	—	748.363(4) - Personnel records-Personnel records-Include current job description. Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.	—
5	—	748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. The operation's policy only states that weapons are prohibited at the facility during activities involving children in care. The operation's policy does not address the full component of this subchapter, therefore it is incomplete.	—
4	—	748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. During this investigation, it was concluded that the child had a history of suicidal ideations and had been hospitalized due to suicidal thoughts. Therefore, a suicide screening should have been conducted, however, no evidence of a suicide screening was presented.	—
3	—	748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. The operation did not report to the hotline when law enforcement reported to the operation.	—
4	—	748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report The operation's census exceeds the capacity listed on their fire inspection.	—
2	—	748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers The volunteer policy is missing required components such as the volunteer's job description.	—
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer There was no thermometer in the first aid kit.	—
4	—	748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child The operation failed to report an incident on two occasions to licensing, after becoming aware and implementing a safety of a child-on-child sexual abuse.	—
3	—	748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter The operation's discipline policies does not include all required components. It does not include discipline methods, measures for positive responses, etc.	—
3	—	748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes There were no antiseptic solutions/wipes in the first aid kit.	—
3	—	748.105(3) - Personnel Policies - Develop written professional staffing plan There was no staffing plan included in the operation's policies.	—
4	—	748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report Operation is not in compliance with fire inspection report.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 All four of the employee files reviewed were missing the Pre Employment Affidavit.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver did not demonstrate self control nor prudent judgement and interacted with a child in care inappropriately. Additionally, a caregiver came to work under the influence of alcohol.	—
2	—	748.3003 - Sanitation Inspection-Must keep most recent sanitation inspection report at operation; report must include name & phone number of inspector A copy of the operation's recent sanitation inspection report was not available.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records The operation's Fire Inspection reads that it is for a foster home where there will be less than 7 children residing.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Staff list provided was not updated with current updated staff affiliated with the operation.	—
3	—	748.109 - Admission policies must include description of each program you offer admissions policy does not include a description of each program offered, it does not mention the operation's program's goals and services provided, and is also missing other required information.	—
3	—	748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for day/overnight visits, ensure policy meets requirements The operation's policies not state whether or not staff are allowed to take children away for overnight visits.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location There is no documentation of whether or not there are known allergies on the exterior of the child's record.	—
4	—	748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation The EBI policy does not mention caregiver qualifications, required experience & training, and evaluation component.	—
3	—	748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. Operation did not report EBI numbers for the 4th quarter 2024 (October-December).	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection Operation does not have a current fire inspection last inspection dated 8/11/2023.	—
3	—	748.111 - Child-care policy required child-care policies does not include all required components like how a child obtains clothing, what personal possessions they are and are not allowed to have,etc.	—
1	—	748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions There was no documentation of child orientation in the child's record	Yes
3	—	748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved There is no space to document the child's age, gender, and date of admission	Yes
4	—	748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report Operation is not in compliance with fire inspection report.	—
3	—	748.685(c)(6) - Implement and follow the children's service plans. Caregivers did not provide the level of supervision stated on the child's service plan.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record During the inspection, it was discovered that the admission assessment of one child in care was not present in the record.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.	—
3	—	748.105(3) - Personnel Policies - Develop written professional staffing plan There was no staffing plan included in the operation's policies.	—
4	—	748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. During this investigation, it was concluded that the child had a history of suicidal ideations and had been hospitalized due to suicidal thoughts. Therefore, a suicide screening should have been conducted, however, no evidence of a suicide screening was presented.	—
3	—	748.3319(a) - Required Postings-Residential Treatment Center's must have There were no "No Trespassing Signs" posted at the operation.	—
3	—	748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for day/overnight visits, ensure policy meets requirements The operation's policies not state whether or not staff are allowed to take children away for overnight visits.	—
3	—	748.109 - Admission policies must include description of each program you offer admissions policy does not include a description of each program offered, it does not mention the operation's program's goals and services provided, and is also missing other required information.	—
3	—	748.685(c)(6) - Implement and follow the children's service plans. Caregivers did not provide the level of supervision stated on the child's service plan.	—
3	—	748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases The operation does not address the full component of this standard. The operation's vaccine policy is incomplete.	—
4	—	748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation The EBI policy does not mention caregiver qualifications, required experience & training, and evaluation component.	—
4	—	748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation There is no policy regarding retaliation against anyone that files a complaint concerning EBI	—
3	—	748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter The operation's discipline policies does not include all required components. It does not include discipline methods, measures for positive responses, etc.	—
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer There was no thermometer in the first aid kit.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Staff list provided was not updated with current updated staff affiliated with the operation.	—
2	—	748.3003 - Sanitation Inspection-Must keep most recent sanitation inspection report at operation; report must include name & phone number of inspector A copy of the operation's recent sanitation inspection report was not available.	—
4	—	748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report The operation's census exceeds the capacity listed on their fire inspection.	—
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 Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.	—
1	—	748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions There was no documentation of child orientation in the child's record	Yes
3	—	748.363(4) - Personnel records-Personnel records-Include current job description. Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.	—
4	—	748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child The operation failed to report an incident on two occasions to licensing, after becoming aware and implementing a safety of a child-on-child sexual abuse.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record During the inspection, it was discovered that the admission assessment of one child in care was not present in the record.	—
4	—	748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.	—
3	—	748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. Operation did not report EBI numbers for the 4th quarter 2024 (October-December).	—
5	—	748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation This standard was found deficient as part of a DFPS Investigation.	—

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

Inspections (120)

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

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