Texas › Houston › Forever Home Foundation LLC

Forever Home Foundation LLC

Child care center · 4206 ROSEMONT ST, Houston, TX 77051-1844 · License 1803478

0Compliance score
Poor

Capacity 7. 7-17

Violation history (104)

Severity	Date	Standard / narrative	Corrected
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom Common restroom does not provide privacy for children as children would need to pass through kitchen and living room area to access restroom.	—
3	—	748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules There are no policies and procedures in place regarding emergency services.	—
4	—	748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child Suicide polices does not include the procedure as to how the operation will report to licensing.	—
3	—	748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. Five of Five employee files reviewed have no record of the employees five years employment history.	—
3	—	748.2951(d) - Evaluation-Results of each overall annual evaluation made available to Licensing for review. At the time of inspection, the operation had not completed an annual EBI evaluation.	—
5	—	745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check A background check for contracted therapist was not submitted prior to allowing the individual to be present at the facility.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record Two of Two records reviewed for the children in care with the operation are missing their Admissions Assessments.	—
3	—	748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care. Four employee files were reviewed and found to be missing proof of TB tests.	—
2	—	748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees Service plan reviews completed on 10/12/2025 and 01/11/2026 do not reflect any documentation for transitioning to adulthood for 14 years and older.	—
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. Suicide policies did not include how the operation will immediately implement a suicide screen if child exhibit warning signs.	—
3	—	748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. Two of two child files review did not have records to show that Suicide Screens are being completed every 90 days.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list At the time of inspection, the operation had no validated their current background check list.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Operation does not have required living space for minimum capacity for a General Residential Operation.	—
4	—	748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child Suicide polices does not include the procedure as to how the operation will report to licensing.	—
5	—	745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check A background check for contracted therapist was not submitted prior to allowing the individual to be present at the facility.	—
3	—	748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. Two of two child files review did not have records to show that Suicide Screens are being completed every 90 days.	—
2	—	748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees Service plan reviews completed on 10/12/2025 and 01/11/2026 do not reflect any documentation for transitioning to adulthood for 14 years and older.	—
3	—	748.2951(d) - Evaluation-Results of each overall annual evaluation made available to Licensing for review. At the time of inspection, the operation had not completed an annual EBI evaluation.	—
3	—	748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. Five of Five employee files reviewed have no record of the employees five years employment history.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list At the time of inspection, the operation had no validated their current background check list.	—
3	—	748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care. Four employee files were reviewed and found to be missing proof of TB tests.	—
3	—	748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules There are no policies and procedures in place regarding emergency services.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Operation does not have required living space for minimum capacity for a General Residential Operation.	—
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. Suicide policies did not include how the operation will immediately implement a suicide screen if child exhibit warning signs.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom Common restroom does not provide privacy for children as children would need to pass through kitchen and living room area to access restroom.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record Two of Two records reviewed for the children in care with the operation are missing their Admissions Assessments.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record Two of Two records reviewed for the children in care with the operation are missing their Admissions Assessments.	—
5	—	745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check A background check for contracted therapist was not submitted prior to allowing the individual to be present at the facility.	—
3	—	748.2951(d) - Evaluation-Results of each overall annual evaluation made available to Licensing for review. At the time of inspection, the operation had not completed an annual EBI evaluation.	—
3	—	748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. Five of Five employee files reviewed have no record of the employees five years employment history.	—
3	—	748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. Two of two child files review did not have records to show that Suicide Screens are being completed every 90 days.	—
3	—	748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care. Four employee files were reviewed and found to be missing proof of TB tests.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom Common restroom does not provide privacy for children as children would need to pass through kitchen and living room area to access restroom.	—
2	—	748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees Service plan reviews completed on 10/12/2025 and 01/11/2026 do not reflect any documentation for transitioning to adulthood for 14 years and older.	—
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. Suicide policies did not include how the operation will immediately implement a suicide screen if child exhibit warning signs.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Operation does not have required living space for minimum capacity for a General Residential Operation.	—
3	—	748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules There are no policies and procedures in place regarding emergency services.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list At the time of inspection, the operation had no validated their current background check list.	—
4	—	748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child Suicide polices does not include the procedure as to how the operation will report to licensing.	—
3	—	748.2951(d) - Evaluation-Results of each overall annual evaluation made available to Licensing for review. At the time of inspection, the operation had not completed an annual EBI evaluation.	—
3	—	748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules There are no policies and procedures in place regarding emergency services.	—
3	—	748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care. Four employee files were reviewed and found to be missing proof of TB tests.	—
5	—	745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check A background check for contracted therapist was not submitted prior to allowing the individual to be present at the facility.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Operation does not have required living space for minimum capacity for a General Residential Operation.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom Common restroom does not provide privacy for children as children would need to pass through kitchen and living room area to access restroom.	—
3	—	748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. Two of two child files review did not have records to show that Suicide Screens are being completed every 90 days.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record Two of Two records reviewed for the children in care with the operation are missing their Admissions Assessments.	—
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. Suicide policies did not include how the operation will immediately implement a suicide screen if child exhibit warning signs.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list At the time of inspection, the operation had no validated their current background check list.	—
4	—	748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child Suicide polices does not include the procedure as to how the operation will report to licensing.	—
3	—	748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. Five of Five employee files reviewed have no record of the employees five years employment history.	—
2	—	748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees Service plan reviews completed on 10/12/2025 and 01/11/2026 do not reflect any documentation for transitioning to adulthood for 14 years and older.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record Two of Two records reviewed for the children in care with the operation are missing their Admissions Assessments.	—
2	—	748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees Service plan reviews completed on 10/12/2025 and 01/11/2026 do not reflect any documentation for transitioning to adulthood for 14 years and older.	—
3	—	748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care. Four employee files were reviewed and found to be missing proof of TB tests.	—
4	—	748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child Suicide polices does not include the procedure as to how the operation will report to licensing.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Operation does not have required living space for minimum capacity for a General Residential Operation.	—
5	—	745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check A background check for contracted therapist was not submitted prior to allowing the individual to be present at the facility.	—
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. Suicide policies did not include how the operation will immediately implement a suicide screen if child exhibit warning signs.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom Common restroom does not provide privacy for children as children would need to pass through kitchen and living room area to access restroom.	—
3	—	748.2951(d) - Evaluation-Results of each overall annual evaluation made available to Licensing for review. At the time of inspection, the operation had not completed an annual EBI evaluation.	—
3	—	748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. Two of two child files review did not have records to show that Suicide Screens are being completed every 90 days.	—
3	—	748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules There are no policies and procedures in place regarding emergency services.	—
3	—	748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. Five of Five employee files reviewed have no record of the employees five years employment history.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list At the time of inspection, the operation had no validated their current background check list.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom Common restroom does not provide privacy for children as children would need to pass through kitchen and living room area to access restroom.	—
3	—	748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules There are no policies and procedures in place regarding emergency services.	—
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. Suicide policies did not include how the operation will immediately implement a suicide screen if child exhibit warning signs.	—
2	—	748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees Service plan reviews completed on 10/12/2025 and 01/11/2026 do not reflect any documentation for transitioning to adulthood for 14 years and older.	—
5	—	745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check A background check for contracted therapist was not submitted prior to allowing the individual to be present at the facility.	—
3	—	748.2951(d) - Evaluation-Results of each overall annual evaluation made available to Licensing for review. At the time of inspection, the operation had not completed an annual EBI evaluation.	—
3	—	748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care. Four employee files were reviewed and found to be missing proof of TB tests.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list At the time of inspection, the operation had no validated their current background check list.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record Two of Two records reviewed for the children in care with the operation are missing their Admissions Assessments.	—
3	—	748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. Two of two child files review did not have records to show that Suicide Screens are being completed every 90 days.	—
4	—	748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child Suicide polices does not include the procedure as to how the operation will report to licensing.	—
3	—	748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. Five of Five employee files reviewed have no record of the employees five years employment history.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Operation does not have required living space for minimum capacity for a General Residential Operation.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Operation does not have required living space for minimum capacity for a General Residential Operation.	—
3	—	748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. Five of Five employee files reviewed have no record of the employees five years employment history.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record Two of Two records reviewed for the children in care with the operation are missing their Admissions Assessments.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom Common restroom does not provide privacy for children as children would need to pass through kitchen and living room area to access restroom.	—
2	—	748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees Service plan reviews completed on 10/12/2025 and 01/11/2026 do not reflect any documentation for transitioning to adulthood for 14 years and older.	—
5	—	745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check A background check for contracted therapist was not submitted prior to allowing the individual to be present at the facility.	—
3	—	748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care. Four employee files were reviewed and found to be missing proof of TB tests.	—
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. Suicide policies did not include how the operation will immediately implement a suicide screen if child exhibit warning signs.	—
3	—	748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules There are no policies and procedures in place regarding emergency services.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list At the time of inspection, the operation had no validated their current background check list.	—
4	—	748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child Suicide polices does not include the procedure as to how the operation will report to licensing.	—
3	—	748.2951(d) - Evaluation-Results of each overall annual evaluation made available to Licensing for review. At the time of inspection, the operation had not completed an annual EBI evaluation.	—
3	—	748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. Two of two child files review did not have records to show that Suicide Screens are being completed every 90 days.	—
3	—	748.2951(d) - Evaluation-Results of each overall annual evaluation made available to Licensing for review. At the time of inspection, the operation had not completed an annual EBI evaluation.	—
4	—	748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child Suicide polices does not include the procedure as to how the operation will report to licensing.	—
1	—	748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record Two of Two records reviewed for the children in care with the operation are missing their Admissions Assessments.	—
5	—	745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check A background check for contracted therapist was not submitted prior to allowing the individual to be present at the facility.	—
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. Suicide policies did not include how the operation will immediately implement a suicide screen if child exhibit warning signs.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom Common restroom does not provide privacy for children as children would need to pass through kitchen and living room area to access restroom.	—
3	—	748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. Five of Five employee files reviewed have no record of the employees five years employment history.	—
3	—	748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care. Four employee files were reviewed and found to be missing proof of TB tests.	—
3	—	748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. Two of two child files review did not have records to show that Suicide Screens are being completed every 90 days.	—

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

Inspections (48)

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

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