Child care center ·
429 HORIZON POINTE, Seguin, TX 78155 ·
License 1790385- 16351
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
749.101(2)(B) - Plans to submit-Fiscal plan-documentation of reserve funds or avail credit at least equal to op costs for first 3 months During review of documents, documentation of reserve funds or available credit was not available for review. |
— |
| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies A home file was missing specific information on how foster parents will relocate children that are under 24 months of age or otherwise have limited mobility. |
— |
| 3 | — |
749.863(a)(2) - Caregivers must have 2 hrs normalcy; one FP must have training before a child is placed, other FP must complete in 90 days of child being placed. During the review of training files, it was noted that three out of three foster records reviewed had completed only one hour of training in Normalcy, instead of the required two hours. |
— |
| 4 | — |
749.2905(b) - Fire/health safety evaluations conducted by child placement staff using the State Fire Marshal?s checklist for foster homes is current for one year During an unannounced monitoring inspection, it was discovered that a home file was missing the annual fire inspection. |
— |
| 2 | — |
749.2470(3)(B) - Verification-Includes obtaining pictures of outside of foster home showing buildings, fences, storage areas, recreation areas, bodies of water, etc Pictures or sketches of the outside of the home showing all the required areas were not included in two out of the two foster home files that were reviewed. |
— |
| 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 It has been confirmed that foster parents use camera monitors in two children's bedrooms to supervise four children in care who are over the age of 5, and the service plan has no documentation regarding the legal guardian's consent for this arrangement. |
— |
| 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 did not contain information regarding dimensions of each room. |
— |
| 5 | — |
749.2903(a) - Fire Inspection-FFH not serving PMN children must have fire inspection or fire safety evaluation A foster home did not have record of a completed fire inspection. |
— |
| 4 | — |
749.3103 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance It was observed a child in care being transported did not have a seatbelt on. Foster parents transported 4 children in a five-seater vehicle. |
— |
| 2 | — |
749.553(11) - Personnel records-Include record of training and training hours During review of staff record, current training certificates were not found in employee file. |
— |
| 4 | — |
749.151(4) - Operational responsibilities - Allow Licensing to inspect the CPA during its hours of operation Operation was closed and no staff was present during hours of operation. |
— |
| 3 | — |
749.1417(a) - TB exam-Persons over 1 yr old who live, work, volunteer at operation have exam w/in 30 days, unless person had previous exam that meets requirements A chid's record was reviewed and did not contain documentation that a tuberculosis screening test was completed. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving Background checks reviewed for this investigation indicate the previous foster parents have active background checks as of 08/01/25. The foster parent home close on 4/8/25. |
— |
| 4 | — |
749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Two pets listed in a foster home did not have updated proof of rabies vaccinations. |
— |
| 3 | — |
749.1133(b)(2) - Admission Assessment-Includes description of circumstances that led to child's referral for substitute care One admission assessment was reviewed and was missing information regarding the cirumstances leading to the child's referral for substitute care. |
— |
| 1 | — |
749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event During the review of child records and personnel records, it was noted that several records were not included in the active records. The administrator rectified this by printing the documents and adding them to the records. |
Yes |
| 4 | — |
749.2815(b) - Supervisory Visits-At least two supervisory visit per year must be unannounced During a unannounced monitoring inspection two out of two homes did not have unannounced supervisory visits. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container Licensing observed and photographed prescription medication in a purse left on the kitchen table where foster children were sitting. The foster parent present in the home removed the medication to the home's secure medication storage area. |
Yes |
| 3 | — |
749.553(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 It was determined that one of the personnel records was missing the notarized licensing affidavit form. The operation rectified this issue by completing another notarized affidavit form, as the previously completed affidavit could not be located. |
Yes |
| 4 | — |
749.2908(a) - Disaster and Emergency- foster homes must practice disaster and emergency plans each year During an unannounced monitoring inspection it was discovered a home did not conduct the yearly fire and weather emergency drill. |
— |
| 2 | — |
749.2803(b) - Foster Home Changes-new or temporary verification certificate must be issued for change in location, extend expiration date or change to non-expiring The placing agency did not provide temporary or new verification to the foster home when the home changed addresses. The administrator rectified the situation by having the case manager conduct a expedited inspection of the home to generate a new verification, and the new verification was subsequently created. |
Yes |
| 4 | — |
749.2905(b) - Fire/health safety evaluations conducted by child placement staff using the State Fire Marshal?s checklist for foster homes is current for one year During an unannounced monitoring inspection, it was discovered that a home file was missing the annual fire inspection. |
— |
| 2 | — |
749.2470(3)(B) - Verification-Includes obtaining pictures of outside of foster home showing buildings, fences, storage areas, recreation areas, bodies of water, etc Pictures or sketches of the outside of the home showing all the required areas were not included in two out of the two foster home files that were reviewed. |
— |
| 3 | — |
749.1133(b)(2) - Admission Assessment-Includes description of circumstances that led to child's referral for substitute care One admission assessment was reviewed and was missing information regarding the cirumstances leading to the child's referral for substitute care. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container Licensing observed and photographed prescription medication in a purse left on the kitchen table where foster children were sitting. The foster parent present in the home removed the medication to the home's secure medication storage area. |
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 It has been confirmed that foster parents use camera monitors in two children's bedrooms to supervise four children in care who are over the age of 5, and the service plan has no documentation regarding the legal guardian's consent for this arrangement. |
— |
| 3 | — |
749.1417(a) - TB exam-Persons over 1 yr old who live, work, volunteer at operation have exam w/in 30 days, unless person had previous exam that meets requirements A chid's record was reviewed and did not contain documentation that a tuberculosis screening test was completed. |
— |
| 3 | — |
749.553(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 It was determined that one of the personnel records was missing the notarized licensing affidavit form. The operation rectified this issue by completing another notarized affidavit form, as the previously completed affidavit could not be located. |
Yes |
| 4 | — |
749.2908(a) - Disaster and Emergency- foster homes must practice disaster and emergency plans each year During an unannounced monitoring inspection it was discovered a home did not conduct the yearly fire and weather emergency drill. |
— |
| 4 | — |
749.151(4) - Operational responsibilities - Allow Licensing to inspect the CPA during its hours of operation Operation was closed and no staff was present during hours of operation. |
— |
| 3 | — |
749.863(a)(2) - Caregivers must have 2 hrs normalcy; one FP must have training before a child is placed, other FP must complete in 90 days of child being placed. During the review of training files, it was noted that three out of three foster records reviewed had completed only one hour of training in Normalcy, instead of the required two hours. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving Background checks reviewed for this investigation indicate the previous foster parents have active background checks as of 08/01/25. The foster parent home close on 4/8/25. |
— |
| 1 | — |
749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event During the review of child records and personnel records, it was noted that several records were not included in the active records. The administrator rectified this by printing the documents and adding them to the records. |
Yes |
| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies A home file was missing specific information on how foster parents will relocate children that are under 24 months of age or otherwise have limited mobility. |
— |
| 2 | — |
749.2803(b) - Foster Home Changes-new or temporary verification certificate must be issued for change in location, extend expiration date or change to non-expiring The placing agency did not provide temporary or new verification to the foster home when the home changed addresses. The administrator rectified the situation by having the case manager conduct a expedited inspection of the home to generate a new verification, and the new verification was subsequently created. |
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 did not contain information regarding dimensions of each room. |
— |
| 5 | — |
749.2903(a) - Fire Inspection-FFH not serving PMN children must have fire inspection or fire safety evaluation A foster home did not have record of a completed fire inspection. |
— |
| 2 | — |
749.553(11) - Personnel records-Include record of training and training hours During review of staff record, current training certificates were not found in employee file. |
— |
| 4 | — |
749.2815(b) - Supervisory Visits-At least two supervisory visit per year must be unannounced During a unannounced monitoring inspection two out of two homes did not have unannounced supervisory visits. |
— |
| 3 | — |
749.101(2)(B) - Plans to submit-Fiscal plan-documentation of reserve funds or avail credit at least equal to op costs for first 3 months During review of documents, documentation of reserve funds or available credit was not available for review. |
— |
| 4 | — |
749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Two pets listed in a foster home did not have updated proof of rabies vaccinations. |
— |
| 4 | — |
749.3103 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance It was observed a child in care being transported did not have a seatbelt on. Foster parents transported 4 children in a five-seater vehicle. |
— |
| 3 | — |
749.1417(a) - TB exam-Persons over 1 yr old who live, work, volunteer at operation have exam w/in 30 days, unless person had previous exam that meets requirements A chid's record was reviewed and did not contain documentation that a tuberculosis screening test was completed. |
— |
| 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 did not contain information regarding dimensions of each room. |
— |
| 1 | — |
749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event During the review of child records and personnel records, it was noted that several records were not included in the active records. The administrator rectified this by printing the documents and adding them to the records. |
Yes |
| 4 | — |
749.151(4) - Operational responsibilities - Allow Licensing to inspect the CPA during its hours of operation Operation was closed and no staff was present during hours of operation. |
— |
| 3 | — |
749.553(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 It was determined that one of the personnel records was missing the notarized licensing affidavit form. The operation rectified this issue by completing another notarized affidavit form, as the previously completed affidavit could not be located. |
Yes |
| 4 | — |
749.2908(a) - Disaster and Emergency- foster homes must practice disaster and emergency plans each year During an unannounced monitoring inspection it was discovered a home did not conduct the yearly fire and weather emergency drill. |
— |
| 2 | — |
749.553(11) - Personnel records-Include record of training and training hours During review of staff record, current training certificates were not found in employee file. |
— |
| 2 | — |
749.2470(3)(B) - Verification-Includes obtaining pictures of outside of foster home showing buildings, fences, storage areas, recreation areas, bodies of water, etc Pictures or sketches of the outside of the home showing all the required areas were not included in two out of the two foster home files that were reviewed. |
— |
| 4 | — |
749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Two pets listed in a foster home did not have updated proof of rabies vaccinations. |
— |
| 3 | — |
749.1133(b)(2) - Admission Assessment-Includes description of circumstances that led to child's referral for substitute care One admission assessment was reviewed and was missing information regarding the cirumstances leading to the child's referral for substitute care. |
— |
| 2 | — |
749.2803(b) - Foster Home Changes-new or temporary verification certificate must be issued for change in location, extend expiration date or change to non-expiring The placing agency did not provide temporary or new verification to the foster home when the home changed addresses. The administrator rectified the situation by having the case manager conduct a expedited inspection of the home to generate a new verification, and the new verification was subsequently created. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving Background checks reviewed for this investigation indicate the previous foster parents have active background checks as of 08/01/25. The foster parent home close on 4/8/25. |
— |
| 4 | — |
749.2815(b) - Supervisory Visits-At least two supervisory visit per year must be unannounced During a unannounced monitoring inspection two out of two homes did not have unannounced supervisory visits. |
— |
| 3 | — |
749.863(a)(2) - Caregivers must have 2 hrs normalcy; one FP must have training before a child is placed, other FP must complete in 90 days of child being placed. During the review of training files, it was noted that three out of three foster records reviewed had completed only one hour of training in Normalcy, instead of the required two hours. |
— |
| 4 | — |
749.3103 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance It was observed a child in care being transported did not have a seatbelt on. Foster parents transported 4 children in a five-seater vehicle. |
— |
| 5 | — |
749.2903(a) - Fire Inspection-FFH not serving PMN children must have fire inspection or fire safety evaluation A foster home did not have record of a completed fire inspection. |
— |
| 4 | — |
749.2905(b) - Fire/health safety evaluations conducted by child placement staff using the State Fire Marshal?s checklist for foster homes is current for one year During an unannounced monitoring inspection, it was discovered that a home file was missing the annual fire inspection. |
— |
| 3 | — |
749.101(2)(B) - Plans to submit-Fiscal plan-documentation of reserve funds or avail credit at least equal to op costs for first 3 months During review of documents, documentation of reserve funds or available credit was not available for review. |
— |
| 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 It has been confirmed that foster parents use camera monitors in two children's bedrooms to supervise four children in care who are over the age of 5, and the service plan has no documentation regarding the legal guardian's consent for this arrangement. |
— |
| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies A home file was missing specific information on how foster parents will relocate children that are under 24 months of age or otherwise have limited mobility. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container Licensing observed and photographed prescription medication in a purse left on the kitchen table where foster children were sitting. The foster parent present in the home removed the medication to the home's secure medication storage area. |
Yes |
| 4 | — |
749.151(4) - Operational responsibilities - Allow Licensing to inspect the CPA during its hours of operation Operation was closed and no staff was present during hours of operation. |
— |
| 4 | — |
749.3103 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance It was observed a child in care being transported did not have a seatbelt on. Foster parents transported 4 children in a five-seater vehicle. |
— |
| 2 | — |
749.2803(b) - Foster Home Changes-new or temporary verification certificate must be issued for change in location, extend expiration date or change to non-expiring The placing agency did not provide temporary or new verification to the foster home when the home changed addresses. The administrator rectified the situation by having the case manager conduct a expedited inspection of the home to generate a new verification, and the new verification was subsequently created. |
Yes |
| 2 | — |
749.2470(3)(B) - Verification-Includes obtaining pictures of outside of foster home showing buildings, fences, storage areas, recreation areas, bodies of water, etc Pictures or sketches of the outside of the home showing all the required areas were not included in two out of the two foster home files that were reviewed. |
— |
| 3 | — |
749.1417(a) - TB exam-Persons over 1 yr old who live, work, volunteer at operation have exam w/in 30 days, unless person had previous exam that meets requirements A chid's record was reviewed and did not contain documentation that a tuberculosis screening test was completed. |
— |
| 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 It has been confirmed that foster parents use camera monitors in two children's bedrooms to supervise four children in care who are over the age of 5, and the service plan has no documentation regarding the legal guardian's consent for this arrangement. |
— |
| 4 | — |
749.2908(a) - Disaster and Emergency- foster homes must practice disaster and emergency plans each year During an unannounced monitoring inspection it was discovered a home did not conduct the yearly fire and weather emergency drill. |
— |
| 3 | — |
749.863(a)(2) - Caregivers must have 2 hrs normalcy; one FP must have training before a child is placed, other FP must complete in 90 days of child being placed. During the review of training files, it was noted that three out of three foster records reviewed had completed only one hour of training in Normalcy, instead of the required two hours. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container Licensing observed and photographed prescription medication in a purse left on the kitchen table where foster children were sitting. The foster parent present in the home removed the medication to the home's secure medication storage area. |
Yes |
| 4 | — |
749.2905(b) - Fire/health safety evaluations conducted by child placement staff using the State Fire Marshal?s checklist for foster homes is current for one year During an unannounced monitoring inspection, it was discovered that a home file was missing the annual fire inspection. |
— |
| 2 | — |
749.553(11) - Personnel records-Include record of training and training hours During review of staff record, current training certificates were not found in employee file. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving Background checks reviewed for this investigation indicate the previous foster parents have active background checks as of 08/01/25. The foster parent home close on 4/8/25. |
— |
| 3 | — |
749.553(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 It was determined that one of the personnel records was missing the notarized licensing affidavit form. The operation rectified this issue by completing another notarized affidavit form, as the previously completed affidavit could not be located. |
Yes |
| 4 | — |
749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Two pets listed in a foster home did not have updated proof of rabies vaccinations. |
— |
| 3 | — |
749.101(2)(B) - Plans to submit-Fiscal plan-documentation of reserve funds or avail credit at least equal to op costs for first 3 months During review of documents, documentation of reserve funds or available credit was not available for review. |
— |
| 3 | — |
749.1133(b)(2) - Admission Assessment-Includes description of circumstances that led to child's referral for substitute care One admission assessment was reviewed and was missing information regarding the cirumstances leading to the child's referral for substitute care. |
— |
| 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 did not contain information regarding dimensions of each room. |
— |
| 5 | — |
749.2903(a) - Fire Inspection-FFH not serving PMN children must have fire inspection or fire safety evaluation A foster home did not have record of a completed fire inspection. |
— |
| 1 | — |
749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event During the review of child records and personnel records, it was noted that several records were not included in the active records. The administrator rectified this by printing the documents and adding them to the records. |
Yes |
| 4 | — |
749.2815(b) - Supervisory Visits-At least two supervisory visit per year must be unannounced During a unannounced monitoring inspection two out of two homes did not have unannounced supervisory visits. |
— |
| 4 | — |
749.2907(A)(1) - Emergency Plans-Each foster home must have written plans and procedures for handling potential disasters and emergencies A home file was missing specific information on how foster parents will relocate children that are under 24 months of age or otherwise have limited mobility. |
— |
| 3 | — |
749.863(a)(2) - Caregivers must have 2 hrs normalcy; one FP must have training before a child is placed, other FP must complete in 90 days of child being placed. During the review of training files, it was noted that three out of three foster records reviewed had completed only one hour of training in Normalcy, instead of the required two hours. |
— |
| 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 It has been confirmed that foster parents use camera monitors in two children's bedrooms to supervise four children in care who are over the age of 5, and the service plan has no documentation regarding the legal guardian's consent for this arrangement. |
— |
| 4 | — |
749.2908(a) - Disaster and Emergency- foster homes must practice disaster and emergency plans each year During an unannounced monitoring inspection it was discovered a home did not conduct the yearly fire and weather emergency drill. |
— |
| 2 | — |
749.553(11) - Personnel records-Include record of training and training hours During review of staff record, current training certificates were not found in employee file. |
— |
| 4 | — |
749.2815(b) - Supervisory Visits-At least two supervisory visit per year must be unannounced During a unannounced monitoring inspection two out of two homes did not have unannounced supervisory visits. |
— |
| 3 | — |
749.553(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 It was determined that one of the personnel records was missing the notarized licensing affidavit form. The operation rectified this issue by completing another notarized affidavit form, as the previously completed affidavit could not be located. |
Yes |
| 5 | — |
749.2903(a) - Fire Inspection-FFH not serving PMN children must have fire inspection or fire safety evaluation A foster home did not have record of a completed fire inspection. |
— |
| 4 | — |
749.2905(b) - Fire/health safety evaluations conducted by child placement staff using the State Fire Marshal?s checklist for foster homes is current for one year During an unannounced monitoring inspection, it was discovered that a home file was missing the annual fire inspection. |
— |
| 2 | — |
749.2470(3)(B) - Verification-Includes obtaining pictures of outside of foster home showing buildings, fences, storage areas, recreation areas, bodies of water, etc Pictures or sketches of the outside of the home showing all the required areas were not included in two out of the two foster home files that were reviewed. |
— |
| 4 | — |
749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk Two pets listed in a foster home did not have updated proof of rabies vaccinations. |
— |
| 4 | — |
749.3103 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance It was observed a child in care being transported did not have a seatbelt on. Foster parents transported 4 children in a five-seater vehicle. |
— |
| 2 | — |
749.2803(b) - Foster Home Changes-new or temporary verification certificate must be issued for change in location, extend expiration date or change to non-expiring The placing agency did not provide temporary or new verification to the foster home when the home changed addresses. The administrator rectified the situation by having the case manager conduct a expedited inspection of the home to generate a new verification, and the new verification was subsequently created. |
Yes |
| 3 | — |
749.1133(b)(2) - Admission Assessment-Includes description of circumstances that led to child's referral for substitute care One admission assessment was reviewed and was missing information regarding the cirumstances leading to the child's referral for substitute care. |
— |
| 5 | — |
749.1521(1) - Medication Storage-Store medication in a locked container Licensing observed and photographed prescription medication in a purse left on the kitchen table where foster children were sitting. The foster parent present in the home removed the medication to the home's secure medication storage area. |
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 did not contain information regarding dimensions of each room. |
— |
| 1 | — |
749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event During the review of child records and personnel records, it was noted that several records were not included in the active records. The administrator rectified this by printing the documents and adding them to the records. |
Yes |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.