Capacity 9. 0-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving The people list was reviewed, and the former administrator did not have their background check inactivated within seven days of leaving the operation on 12/1/25. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being While under the supervision of a caregiver, a child in care gained access to alcohol and drank until visibly intoxicated, which resulted in emergency medical treatment. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was determined that the operation is not mitigating the risk when children are taking each other's personal items. It was also determined that an older child was giving a younger child a bath, but the caregiver was present and was not supervising them. |
— |
| 3 | — |
748.363(12) - Personnel records-Include record of training and training hours. Personnel record reviewed during inspection was missing the required documentation regarding the training completed and hours completed. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number 1 out of 1 serious incident report did not include the operation's physical address and the telephone number. |
— |
| 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. Youth in care made an outcry and mentioned wanting to harm themselves on 10-24-25. There was no suicide screening administered. |
— |
| 2 | — |
748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves 3 out of 3 first aid kits did not have disposable gloves. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the course of this investigation, it was determined that a caregiver encouraged one child to physically injure another child. |
— |
| 2 | — |
748.3273(6) - First Aid Kits-Each one must contain scissors 3 out of 3 first aid kits were missing scissors. |
— |
| 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 to be deficient as part of a DFPS investigation. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The freezer thermometer was observed to be at negative fifteen degrees celcius which is equivalent to five degrees Farenheit. This was corrected during the inspection by changing the thermometer to negative eighteen degrees celcius which is below zero degrees Farenheit. |
Yes |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved 1 out of 1 serious incident report reviewed did not include the gender and the date of admission of the child. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving The people list was reviewed, and the former administrator did not have their background check inactivated within seven days of leaving the operation on 12/1/25. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved 1 out of 1 serious incident report reviewed did not include the gender and the date of admission of the child. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number 1 out of 1 serious incident report did not include the operation's physical address and the telephone number. |
— |
| 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 to be deficient as part of a DFPS investigation. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the course of this investigation, it was determined that a caregiver encouraged one child to physically injure another child. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was determined that the operation is not mitigating the risk when children are taking each other's personal items. It was also determined that an older child was giving a younger child a bath, but the caregiver was present and was not supervising them. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being While under the supervision of a caregiver, a child in care gained access to alcohol and drank until visibly intoxicated, which resulted in emergency medical treatment. |
— |
| 2 | — |
748.3273(6) - First Aid Kits-Each one must contain scissors 3 out of 3 first aid kits were missing scissors. |
— |
| 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. Youth in care made an outcry and mentioned wanting to harm themselves on 10-24-25. There was no suicide screening administered. |
— |
| 2 | — |
748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves 3 out of 3 first aid kits did not have disposable gloves. |
— |
| 3 | — |
748.363(12) - Personnel records-Include record of training and training hours. Personnel record reviewed during inspection was missing the required documentation regarding the training completed and hours completed. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The freezer thermometer was observed to be at negative fifteen degrees celcius which is equivalent to five degrees Farenheit. This was corrected during the inspection by changing the thermometer to negative eighteen degrees celcius which is below zero degrees Farenheit. |
Yes |
| 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. Youth in care made an outcry and mentioned wanting to harm themselves on 10-24-25. There was no suicide screening administered. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was determined that the operation is not mitigating the risk when children are taking each other's personal items. It was also determined that an older child was giving a younger child a bath, but the caregiver was present and was not supervising them. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number 1 out of 1 serious incident report did not include the operation's physical address and the telephone number. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being While under the supervision of a caregiver, a child in care gained access to alcohol and drank until visibly intoxicated, which resulted in emergency medical treatment. |
— |
| 2 | — |
748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves 3 out of 3 first aid kits did not have disposable gloves. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the course of this investigation, it was determined that a caregiver encouraged one child to physically injure another child. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved 1 out of 1 serious incident report reviewed did not include the gender and the date of admission of the child. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving The people list was reviewed, and the former administrator did not have their background check inactivated within seven days of leaving the operation on 12/1/25. |
— |
| 2 | — |
748.3273(6) - First Aid Kits-Each one must contain scissors 3 out of 3 first aid kits were missing scissors. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The freezer thermometer was observed to be at negative fifteen degrees celcius which is equivalent to five degrees Farenheit. This was corrected during the inspection by changing the thermometer to negative eighteen degrees celcius which is below zero degrees Farenheit. |
Yes |
| 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 to be deficient as part of a DFPS investigation. |
— |
| 3 | — |
748.363(12) - Personnel records-Include record of training and training hours. Personnel record reviewed during inspection was missing the required documentation regarding the training completed and hours completed. |
— |
| 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 to be deficient as part of a DFPS investigation. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being While under the supervision of a caregiver, a child in care gained access to alcohol and drank until visibly intoxicated, which resulted in emergency medical treatment. |
— |
| 2 | — |
748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves 3 out of 3 first aid kits did not have disposable gloves. |
— |
| 2 | — |
748.3273(6) - First Aid Kits-Each one must contain scissors 3 out of 3 first aid kits were missing scissors. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was determined that the operation is not mitigating the risk when children are taking each other's personal items. It was also determined that an older child was giving a younger child a bath, but the caregiver was present and was not supervising them. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the course of this investigation, it was determined that a caregiver encouraged one child to physically injure another child. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved 1 out of 1 serious incident report reviewed did not include the gender and the date of admission of the child. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number 1 out of 1 serious incident report did not include the operation's physical address and the telephone number. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The freezer thermometer was observed to be at negative fifteen degrees celcius which is equivalent to five degrees Farenheit. This was corrected during the inspection by changing the thermometer to negative eighteen degrees celcius which is below zero degrees Farenheit. |
Yes |
| 3 | — |
748.363(12) - Personnel records-Include record of training and training hours. Personnel record reviewed during inspection was missing the required documentation regarding the training completed and hours 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 The people list was reviewed, and the former administrator did not have their background check inactivated within seven days of leaving the operation on 12/1/25. |
— |
| 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. Youth in care made an outcry and mentioned wanting to harm themselves on 10-24-25. There was no suicide screening administered. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being While under the supervision of a caregiver, a child in care gained access to alcohol and drank until visibly intoxicated, which resulted in emergency medical treatment. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number 1 out of 1 serious incident report did not include the operation's physical address and the telephone number. |
— |
| 2 | — |
748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves 3 out of 3 first aid kits did not have disposable gloves. |
— |
| 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 to be deficient as part of a DFPS investigation. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving The people list was reviewed, and the former administrator did not have their background check inactivated within seven days of leaving the operation on 12/1/25. |
— |
| 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. Youth in care made an outcry and mentioned wanting to harm themselves on 10-24-25. There was no suicide screening administered. |
— |
| 2 | — |
748.3273(6) - First Aid Kits-Each one must contain scissors 3 out of 3 first aid kits were missing scissors. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was determined that the operation is not mitigating the risk when children are taking each other's personal items. It was also determined that an older child was giving a younger child a bath, but the caregiver was present and was not supervising them. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The freezer thermometer was observed to be at negative fifteen degrees celcius which is equivalent to five degrees Farenheit. This was corrected during the inspection by changing the thermometer to negative eighteen degrees celcius which is below zero degrees Farenheit. |
Yes |
| 3 | — |
748.363(12) - Personnel records-Include record of training and training hours. Personnel record reviewed during inspection was missing the required documentation regarding the training completed and hours completed. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved 1 out of 1 serious incident report reviewed did not include the gender and the date of admission of the child. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the course of this investigation, it was determined that a caregiver encouraged one child to physically injure another child. |
— |
| 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. Youth in care made an outcry and mentioned wanting to harm themselves on 10-24-25. There was no suicide screening administered. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number 1 out of 1 serious incident report did not include the operation's physical address and the telephone number. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving The people list was reviewed, and the former administrator did not have their background check inactivated within seven days of leaving the operation on 12/1/25. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being While under the supervision of a caregiver, a child in care gained access to alcohol and drank until visibly intoxicated, which resulted in emergency medical treatment. |
— |
| 3 | — |
748.363(12) - Personnel records-Include record of training and training hours. Personnel record reviewed during inspection was missing the required documentation regarding the training completed and hours completed. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was determined that the operation is not mitigating the risk when children are taking each other's personal items. It was also determined that an older child was giving a younger child a bath, but the caregiver was present and was not supervising them. |
— |
| 2 | — |
748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves 3 out of 3 first aid kits did not have disposable gloves. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The freezer thermometer was observed to be at negative fifteen degrees celcius which is equivalent to five degrees Farenheit. This was corrected during the inspection by changing the thermometer to negative eighteen degrees celcius which is below zero degrees Farenheit. |
Yes |
| 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 to be deficient as part of a DFPS investigation. |
— |
| 2 | — |
748.3273(6) - First Aid Kits-Each one must contain scissors 3 out of 3 first aid kits were missing scissors. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the course of this investigation, it was determined that a caregiver encouraged one child to physically injure another child. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved 1 out of 1 serious incident report reviewed did not include the gender and the date of admission of the child. |
— |
| 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. Youth in care made an outcry and mentioned wanting to harm themselves on 10-24-25. There was no suicide screening administered. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The freezer thermometer was observed to be at negative fifteen degrees celcius which is equivalent to five degrees Farenheit. This was corrected during the inspection by changing the thermometer to negative eighteen degrees celcius which is below zero degrees Farenheit. |
Yes |
| 2 | — |
748.3273(6) - First Aid Kits-Each one must contain scissors 3 out of 3 first aid kits were missing scissors. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the course of this investigation, it was determined that a caregiver encouraged one child to physically injure another child. |
— |
| 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 to be deficient as part of a DFPS investigation. |
— |
| 3 | — |
748.363(12) - Personnel records-Include record of training and training hours. Personnel record reviewed during inspection was missing the required documentation regarding the training completed and hours completed. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was determined that the operation is not mitigating the risk when children are taking each other's personal items. It was also determined that an older child was giving a younger child a bath, but the caregiver was present and was not supervising them. |
— |
| 2 | — |
748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves 3 out of 3 first aid kits did not have disposable gloves. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved 1 out of 1 serious incident report reviewed did not include the gender and the date of admission of the child. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number 1 out of 1 serious incident report did not include the operation's physical address and the telephone number. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being While under the supervision of a caregiver, a child in care gained access to alcohol and drank until visibly intoxicated, which resulted in emergency medical treatment. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving The people list was reviewed, and the former administrator did not have their background check inactivated within seven days of leaving the operation on 12/1/25. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number 1 out of 1 serious incident report did not include the operation's physical address and the telephone number. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The freezer thermometer was observed to be at negative fifteen degrees celcius which is equivalent to five degrees Farenheit. This was corrected during the inspection by changing the thermometer to negative eighteen degrees celcius which is below zero degrees Farenheit. |
Yes |
| 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. Youth in care made an outcry and mentioned wanting to harm themselves on 10-24-25. There was no suicide screening administered. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved 1 out of 1 serious incident report reviewed did not include the gender and the date of admission of the child. |
— |
| 3 | — |
748.363(12) - Personnel records-Include record of training and training hours. Personnel record reviewed during inspection was missing the required documentation regarding the training completed and hours completed. |
— |
| 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 to be deficient as part of a DFPS investigation. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the course of this investigation, it was determined that a caregiver encouraged one child to physically injure another child. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving The people list was reviewed, and the former administrator did not have their background check inactivated within seven days of leaving the operation on 12/1/25. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being While under the supervision of a caregiver, a child in care gained access to alcohol and drank until visibly intoxicated, which resulted in emergency medical treatment. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was determined that the operation is not mitigating the risk when children are taking each other's personal items. It was also determined that an older child was giving a younger child a bath, but the caregiver was present and was not supervising them. |
— |
| 2 | — |
748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves 3 out of 3 first aid kits did not have disposable gloves. |
— |
| 2 | — |
748.3273(6) - First Aid Kits-Each one must contain scissors 3 out of 3 first aid kits were missing scissors. |
— |
64 inspection record(s) on file from TX-HHSC.