Child care center ·
4144 N CENTRAL EXPY STE 110, Dallas, TX 75204-2101 ·
License 1775976- 16011
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
The home file reviewed resided out of state within the past five years. Those addresses were not included in the background check. |
— |
| 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
A child in care was intimidated by a caregiver, who used the child's fear of the juvenile detention system as a means to get the child to be compliant. |
— |
| 4 | — |
749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
During a visit to a foster home a fire extinguisher was observed with an expired service tag (expired Nov. 2024). |
— |
| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
Multiple bedrooms had clutter on the floor and accessible to children resulting in a possible injury. Two bedrooms was storing open containers of food. One bedroom had fruit flies in the bedroom. |
— |
| 3 | — |
749.2447(6)(B)(iii) - Foster Home Screening-Document and assess for prospective foster parents a monthly itemized household expense report
There was no documentation in two home screenings regarding obtaining and reviewing two consecutive itemized bank statements and/or the previous year's tax return. |
— |
| 4 | — |
749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
There were poison/household products stored under the kitchen sink that were accessible to children in care. Dish washing pods were being stored in a cabinet under the kitchen sink and there was no safety lock preventing young children from gaining access to the pods. |
— |
| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies
A foster home's emergency/disaster plan does not include specific procedures for evacuating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairment, or a medical condition that requires assistance |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on September 11, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator 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, including having an open investigation(s). Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
The foster home file reviewed did not have an annual fire drill for 2025. |
— |
| 1 | — |
749.2470(9)(D) - Verification Certificate- Specifies the home's foster care capacity
A foster home's verification certificate had the incorrect foster care capacity listed. |
Yes |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container
During a visit conducted at a foster home on 2.25.24 medication was observed to not be in a locked container, pictures were taken. |
— |
| 2 | — |
749.2470(3)(A) - Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
A foster home's floor plan does not show the dimensions of all rooms in the home. |
— |
| 4 | — |
749.3079(6) - Food Storage-food items must be covered when stored in the refrigerator
Uncovered food was being stored in the refrigerator. Mold was growing inside the refrigerator. |
— |
| 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
A nine-year-old child in care has a video camera in his bedroom that is used as a means to monitor the child. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on March 7, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a High weighted citation in a pattern/trend category on February 20, 2025. Specifically, the operation was cited for 745.619-Background Checks. The operation is pending compliance. - 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. Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 3 | — |
749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the home study revealed inconsistent information. |
— |
| 4 | — |
749.3079(6) - Food Storage-food items must be covered when stored in the refrigerator
Uncovered food was being stored in the refrigerator. Mold was growing inside the refrigerator. |
— |
| 3 | — |
749.2447(6)(B)(iii) - Foster Home Screening-Document and assess for prospective foster parents a monthly itemized household expense report
There was no documentation in two home screenings regarding obtaining and reviewing two consecutive itemized bank statements and/or the previous year's tax return. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container
During a visit conducted at a foster home on 2.25.24 medication was observed to not be in a locked container, pictures were taken. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
The foster home file reviewed did not have an annual fire drill for 2025. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on September 11, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator 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, including having an open investigation(s). Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies
A foster home's emergency/disaster plan does not include specific procedures for evacuating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairment, or a medical condition that requires assistance |
— |
| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
Multiple bedrooms had clutter on the floor and accessible to children resulting in a possible injury. Two bedrooms was storing open containers of food. One bedroom had fruit flies in the bedroom. |
— |
| 3 | — |
749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the home study revealed inconsistent information. |
— |
| 1 | — |
749.2470(9)(D) - Verification Certificate- Specifies the home's foster care capacity
A foster home's verification certificate had the incorrect foster care capacity listed. |
Yes |
| 2 | — |
749.2470(3)(A) - Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
A foster home's floor plan does not show the dimensions of all rooms in the home. |
— |
| 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
A child in care was intimidated by a caregiver, who used the child's fear of the juvenile detention system as a means to get the child to be compliant. |
— |
| 4 | — |
749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
During a visit to a foster home a fire extinguisher was observed with an expired service tag (expired Nov. 2024). |
— |
| 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
A nine-year-old child in care has a video camera in his bedroom that is used as a means to monitor the child. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
The home file reviewed resided out of state within the past five years. Those addresses were not included in the background check. |
— |
| 4 | — |
749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
There were poison/household products stored under the kitchen sink that were accessible to children in care. Dish washing pods were being stored in a cabinet under the kitchen sink and there was no safety lock preventing young children from gaining access to the pods. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on March 7, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a High weighted citation in a pattern/trend category on February 20, 2025. Specifically, the operation was cited for 745.619-Background Checks. The operation is pending compliance. - 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. Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container
During a visit conducted at a foster home on 2.25.24 medication was observed to not be in a locked container, pictures were taken. |
— |
| 3 | — |
749.2447(6)(B)(iii) - Foster Home Screening-Document and assess for prospective foster parents a monthly itemized household expense report
There was no documentation in two home screenings regarding obtaining and reviewing two consecutive itemized bank statements and/or the previous year's tax return. |
— |
| 4 | — |
749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
There were poison/household products stored under the kitchen sink that were accessible to children in care. Dish washing pods were being stored in a cabinet under the kitchen sink and there was no safety lock preventing young children from gaining access to the pods. |
— |
| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
Multiple bedrooms had clutter on the floor and accessible to children resulting in a possible injury. Two bedrooms was storing open containers of food. One bedroom had fruit flies in the bedroom. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
The foster home file reviewed did not have an annual fire drill for 2025. |
— |
| 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
A child in care was intimidated by a caregiver, who used the child's fear of the juvenile detention system as a means to get the child to be compliant. |
— |
| 4 | — |
749.3079(6) - Food Storage-food items must be covered when stored in the refrigerator
Uncovered food was being stored in the refrigerator. Mold was growing inside the refrigerator. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on September 11, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator 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, including having an open investigation(s). Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on March 7, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a High weighted citation in a pattern/trend category on February 20, 2025. Specifically, the operation was cited for 745.619-Background Checks. The operation is pending compliance. - 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. Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 2 | — |
749.2470(3)(A) - Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
A foster home's floor plan does not show the dimensions of all rooms in the home. |
— |
| 3 | — |
749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the home study revealed inconsistent information. |
— |
| 4 | — |
749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
During a visit to a foster home a fire extinguisher was observed with an expired service tag (expired Nov. 2024). |
— |
| 1 | — |
749.2470(9)(D) - Verification Certificate- Specifies the home's foster care capacity
A foster home's verification certificate had the incorrect foster care capacity listed. |
Yes |
| 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
A nine-year-old child in care has a video camera in his bedroom that is used as a means to monitor the child. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
The home file reviewed resided out of state within the past five years. Those addresses were not included in the background check. |
— |
| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies
A foster home's emergency/disaster plan does not include specific procedures for evacuating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairment, or a medical condition that requires assistance |
— |
| 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
A child in care was intimidated by a caregiver, who used the child's fear of the juvenile detention system as a means to get the child to be compliant. |
— |
| 1 | — |
749.2470(9)(D) - Verification Certificate- Specifies the home's foster care capacity
A foster home's verification certificate had the incorrect foster care capacity listed. |
Yes |
| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
Multiple bedrooms had clutter on the floor and accessible to children resulting in a possible injury. Two bedrooms was storing open containers of food. One bedroom had fruit flies in the bedroom. |
— |
| 4 | — |
749.3079(6) - Food Storage-food items must be covered when stored in the refrigerator
Uncovered food was being stored in the refrigerator. Mold was growing inside the refrigerator. |
— |
| 3 | — |
749.2447(6)(B)(iii) - Foster Home Screening-Document and assess for prospective foster parents a monthly itemized household expense report
There was no documentation in two home screenings regarding obtaining and reviewing two consecutive itemized bank statements and/or the previous year's tax return. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
The home file reviewed resided out of state within the past five years. Those addresses were not included in the background check. |
— |
| 4 | — |
749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
During a visit to a foster home a fire extinguisher was observed with an expired service tag (expired Nov. 2024). |
— |
| 4 | — |
749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
There were poison/household products stored under the kitchen sink that were accessible to children in care. Dish washing pods were being stored in a cabinet under the kitchen sink and there was no safety lock preventing young children from gaining access to the pods. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
The foster home file reviewed did not have an annual fire drill for 2025. |
— |
| 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
A nine-year-old child in care has a video camera in his bedroom that is used as a means to monitor the child. |
— |
| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies
A foster home's emergency/disaster plan does not include specific procedures for evacuating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairment, or a medical condition that requires assistance |
— |
| 2 | — |
749.2470(3)(A) - Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
A foster home's floor plan does not show the dimensions of all rooms in the home. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container
During a visit conducted at a foster home on 2.25.24 medication was observed to not be in a locked container, pictures were taken. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on March 7, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a High weighted citation in a pattern/trend category on February 20, 2025. Specifically, the operation was cited for 745.619-Background Checks. The operation is pending compliance. - 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. Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on September 11, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator 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, including having an open investigation(s). Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 3 | — |
749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the home study revealed inconsistent information. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on March 7, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a High weighted citation in a pattern/trend category on February 20, 2025. Specifically, the operation was cited for 745.619-Background Checks. The operation is pending compliance. - 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. Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
The home file reviewed resided out of state within the past five years. Those addresses were not included in the background check. |
— |
| 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
A child in care was intimidated by a caregiver, who used the child's fear of the juvenile detention system as a means to get the child to be compliant. |
— |
| 3 | — |
749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the home study revealed inconsistent information. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container
During a visit conducted at a foster home on 2.25.24 medication was observed to not be in a locked container, pictures were taken. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
The foster home file reviewed did not have an annual fire drill for 2025. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on September 11, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator 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, including having an open investigation(s). Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 4 | — |
749.3079(6) - Food Storage-food items must be covered when stored in the refrigerator
Uncovered food was being stored in the refrigerator. Mold was growing inside the refrigerator. |
— |
| 3 | — |
749.2447(6)(B)(iii) - Foster Home Screening-Document and assess for prospective foster parents a monthly itemized household expense report
There was no documentation in two home screenings regarding obtaining and reviewing two consecutive itemized bank statements and/or the previous year's tax return. |
— |
| 4 | — |
749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
Multiple bedrooms had clutter on the floor and accessible to children resulting in a possible injury. Two bedrooms was storing open containers of food. One bedroom had fruit flies in the bedroom. |
— |
| 4 | — |
749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
During a visit to a foster home a fire extinguisher was observed with an expired service tag (expired Nov. 2024). |
— |
| 1 | — |
749.2470(9)(D) - Verification Certificate- Specifies the home's foster care capacity
A foster home's verification certificate had the incorrect foster care capacity listed. |
Yes |
| 2 | — |
749.2470(3)(A) - Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
A foster home's floor plan does not show the dimensions of all rooms in the home. |
— |
| 4 | — |
749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
There were poison/household products stored under the kitchen sink that were accessible to children in care. Dish washing pods were being stored in a cabinet under the kitchen sink and there was no safety lock preventing young children from gaining access to the pods. |
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| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies
A foster home's emergency/disaster plan does not include specific procedures for evacuating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairment, or a medical condition that requires assistance |
— |
| 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
A nine-year-old child in care has a video camera in his bedroom that is used as a means to monitor the child. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
The foster home file reviewed did not have an annual fire drill for 2025. |
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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
A nine-year-old child in care has a video camera in his bedroom that is used as a means to monitor the child. |
— |
| 3 | — |
749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the home study revealed inconsistent information. |
— |
| 2 | — |
749.2470(3)(A) - Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
A foster home's floor plan does not show the dimensions of all rooms in the home. |
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| 4 | — |
749.3079(6) - Food Storage-food items must be covered when stored in the refrigerator
Uncovered food was being stored in the refrigerator. Mold was growing inside the refrigerator. |
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| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
The home file reviewed resided out of state within the past five years. Those addresses were not included in the background check. |
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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
There were poison/household products stored under the kitchen sink that were accessible to children in care. Dish washing pods were being stored in a cabinet under the kitchen sink and there was no safety lock preventing young children from gaining access to the pods. |
— |
| 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
A child in care was intimidated by a caregiver, who used the child's fear of the juvenile detention system as a means to get the child to be compliant. |
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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 7, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a High weighted citation in a pattern/trend category on February 20, 2025. Specifically, the operation was cited for 745.619-Background Checks. The operation is pending compliance. - 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. Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
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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 11, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator 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, including having an open investigation(s). Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
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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
Multiple bedrooms had clutter on the floor and accessible to children resulting in a possible injury. Two bedrooms was storing open containers of food. One bedroom had fruit flies in the bedroom. |
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| 4 | — |
749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers.
During a visit to a foster home a fire extinguisher was observed with an expired service tag (expired Nov. 2024). |
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| 1 | — |
749.2470(9)(D) - Verification Certificate- Specifies the home's foster care capacity
A foster home's verification certificate had the incorrect foster care capacity listed. |
Yes |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container
During a visit conducted at a foster home on 2.25.24 medication was observed to not be in a locked container, pictures were taken. |
— |
| 3 | — |
749.2447(6)(B)(iii) - Foster Home Screening-Document and assess for prospective foster parents a monthly itemized household expense report
There was no documentation in two home screenings regarding obtaining and reviewing two consecutive itemized bank statements and/or the previous year's tax return. |
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| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies
A foster home's emergency/disaster plan does not include specific procedures for evacuating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairment, or a medical condition that requires assistance |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
The foster home file reviewed did not have an annual fire drill for 2025. |
— |
| 4 | — |
749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans.
During a review conducted on March 7, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your 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 heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: Your operation received a High weighted citation in a pattern/trend category on February 20, 2025. Specifically, the operation was cited for 745.619-Background Checks. The operation is pending compliance. - 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. Finding: 749.635(2)?AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container
During a visit conducted at a foster home on 2.25.24 medication was observed to not be in a locked container, pictures were taken. |
— |
| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies
A foster home's emergency/disaster plan does not include specific procedures for evacuating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairment, or a medical condition that requires assistance |
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88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.