Capacity 13. 7-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance While conducting a team inspection it was discovered that the seat belt in the middle seat of the facility van is broken and inoperable. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation A caregiver failed to adhere to a child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 when the caregiver physically abused a child in care. This standard was found deficient as part of a DFPS investigation. |
— |
| 3 | — |
748.2855(a)(8) - EBI Documentation-Must include the name of the person(s) who observed the child EBI Incident Report does not indicate which staff member/s restrained the child (6/5/25). |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being The child left the operation without him being noticed, the caregiver failed to recognize that the child has limited verbal activity, high risk behaviors, and was found inside a neighbor's pool. |
— |
| 5 | — |
748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment A child in care was administered cruel and unnecessary physical discipline as a result of not being able to follow instructions from a caregiver. |
— |
| 2 | — |
748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children During a team monitoring inspection, it was discovered that daily recreation activity calendar only listed one outdoor activity or an indoor activity and not both. |
— |
| 4 | — |
748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. A review of the transportation training revealed that the staff need to finish 2 hours of transportation training as required by Minimum Standards. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being In the case at bar, it is unrebutted that a child in care engages in self-harming activities which causes injury to his person and with staff apparently around and aware of these instances. |
— |
| 4 | — |
748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required The operation's caregiver failed to comply with the child in care's service plan requirements for one on one, auditory, and eyesight supervision. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report Several required components are missing in the serious incident report. |
— |
| 5 | — |
748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment Four of the six children and two caregivers interviewed reported the children are required to discard of their food as a result of talking during meal time. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean Bathroom observed with mold/mildew around the bathtub, tiles, and ceiling. Shower rod and plastic shower curtain, in the same bathroom, were observed on floor/not hanging. |
— |
| 4 | — |
748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization It was determined that the operation failed to report to Licensing that a child in care sustained an injury requiring medical treatment, including a fractured hand. |
— |
| 4 | — |
748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector While conducting a team inspection it was discovered that fire extinguishers throughout the facility has expired along with the extinguisher in the vehicle that did not contain a tag. |
— |
| 4 | — |
748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate During the inspection; an observation of tools were observed in the garage area which were accessible to the children in care. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation The child was not adequately supervised which is a violation of the child's right to be free from abuse, neglect, and exploitation. The incident pinpoints to a scenario where the child was momentarily left unattended and as a consequence, he committed an unauthorized absence which exposed him to possible abuse, neglect, and/or exploitation. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards Licensing observed a pile of fence post wood with exposed nails outside. |
— |
| 4 | — |
748.1101(b)(4)(B) - Children's rights-The right to discipline that is appropriate to the child's age, maturity, and developmental level A child in care was disciplined in such a way that the child's rights to discipline that is in consonance with his age, maturity, and developmental level were disregarded. |
— |
| 2 | — |
748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan Child had a review servce plan completed on 7/8/2021 and there were no notifications sent out. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects During the inspection; an observation of ants were observed crawling on the kitchen counter. |
— |
| 3 | — |
748.453(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The operation had no knowledge a summary log was required to document unauthorized absences for the operation. |
— |
| 5 | — |
748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children One staff was responsible for monitoring the child which required one-on-one supervision, and another room with additional children in care occupied. This translated into a serious ratio problem especially since one child required one-on-one supervision at all times. |
— |
| 5 | — |
748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces During the inspection; a pack of matches and dishwashing liquid were observed in the kitchen area. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions During the inspection; an observation of expired food was located inside of refrigerator, freezer, and pantry, at the facility. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair Three laundry baskets were observed to be broken with jagged edges. Two broken laundry baskets were observed upstairs near the fire extinguisher, and one broken laundry basket was downstairs in the common area/living room. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report Several required components are missing in the serious incident report. |
— |
| 4 | — |
748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate During the inspection; an observation of tools were observed in the garage area which were accessible to the children in care. |
— |
| 5 | — |
748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment A child in care was administered cruel and unnecessary physical discipline as a result of not being able to follow instructions from a caregiver. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions During the inspection; an observation of expired food was located inside of refrigerator, freezer, and pantry, at the facility. |
— |
| 5 | — |
748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children One staff was responsible for monitoring the child which required one-on-one supervision, and another room with additional children in care occupied. This translated into a serious ratio problem especially since one child required one-on-one supervision at all times. |
— |
| 4 | — |
748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization It was determined that the operation failed to report to Licensing that a child in care sustained an injury requiring medical treatment, including a fractured hand. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair Three laundry baskets were observed to be broken with jagged edges. Two broken laundry baskets were observed upstairs near the fire extinguisher, and one broken laundry basket was downstairs in the common area/living room. |
— |
| 4 | — |
748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required The operation's caregiver failed to comply with the child in care's service plan requirements for one on one, auditory, and eyesight supervision. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation A caregiver failed to adhere to a child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 when the caregiver physically abused a child in care. This standard was found deficient as part of a DFPS investigation. |
— |
| 4 | — |
748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. A review of the transportation training revealed that the staff need to finish 2 hours of transportation training as required by Minimum Standards. |
— |
| 2 | — |
748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children During a team monitoring inspection, it was discovered that daily recreation activity calendar only listed one outdoor activity or an indoor activity and not both. |
— |
| 4 | — |
748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector While conducting a team inspection it was discovered that fire extinguishers throughout the facility has expired along with the extinguisher in the vehicle that did not contain a tag. |
— |
| 4 | — |
748.1101(b)(4)(B) - Children's rights-The right to discipline that is appropriate to the child's age, maturity, and developmental level A child in care was disciplined in such a way that the child's rights to discipline that is in consonance with his age, maturity, and developmental level were disregarded. |
— |
| 3 | — |
748.2855(a)(8) - EBI Documentation-Must include the name of the person(s) who observed the child EBI Incident Report does not indicate which staff member/s restrained the child (6/5/25). |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being In the case at bar, it is unrebutted that a child in care engages in self-harming activities which causes injury to his person and with staff apparently around and aware of these instances. |
— |
| 5 | — |
748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment Four of the six children and two caregivers interviewed reported the children are required to discard of their food as a result of talking during meal time. |
— |
| 5 | — |
748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces During the inspection; a pack of matches and dishwashing liquid were observed in the kitchen area. |
— |
| 5 | — |
748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance While conducting a team inspection it was discovered that the seat belt in the middle seat of the facility van is broken and inoperable. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards Licensing observed a pile of fence post wood with exposed nails outside. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects During the inspection; an observation of ants were observed crawling on the kitchen counter. |
— |
| 2 | — |
748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan Child had a review servce plan completed on 7/8/2021 and there were no notifications sent out. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation The child was not adequately supervised which is a violation of the child's right to be free from abuse, neglect, and exploitation. The incident pinpoints to a scenario where the child was momentarily left unattended and as a consequence, he committed an unauthorized absence which exposed him to possible abuse, neglect, and/or exploitation. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean Bathroom observed with mold/mildew around the bathtub, tiles, and ceiling. Shower rod and plastic shower curtain, in the same bathroom, were observed on floor/not hanging. |
— |
| 3 | — |
748.453(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The operation had no knowledge a summary log was required to document unauthorized absences for the operation. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being The child left the operation without him being noticed, the caregiver failed to recognize that the child has limited verbal activity, high risk behaviors, and was found inside a neighbor's pool. |
— |
| 4 | — |
748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. A review of the transportation training revealed that the staff need to finish 2 hours of transportation training as required by Minimum Standards. |
— |
| 3 | — |
748.2855(a)(8) - EBI Documentation-Must include the name of the person(s) who observed the child EBI Incident Report does not indicate which staff member/s restrained the child (6/5/25). |
— |
| 4 | — |
748.1101(b)(4)(B) - Children's rights-The right to discipline that is appropriate to the child's age, maturity, and developmental level A child in care was disciplined in such a way that the child's rights to discipline that is in consonance with his age, maturity, and developmental level were disregarded. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean Bathroom observed with mold/mildew around the bathtub, tiles, and ceiling. Shower rod and plastic shower curtain, in the same bathroom, were observed on floor/not hanging. |
— |
| 5 | — |
748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces During the inspection; a pack of matches and dishwashing liquid were observed in the kitchen area. |
— |
| 2 | — |
748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children During a team monitoring inspection, it was discovered that daily recreation activity calendar only listed one outdoor activity or an indoor activity and not both. |
— |
| 4 | — |
748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required The operation's caregiver failed to comply with the child in care's service plan requirements for one on one, auditory, and eyesight supervision. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report Several required components are missing in the serious incident report. |
— |
| 5 | — |
748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment Four of the six children and two caregivers interviewed reported the children are required to discard of their food as a result of talking during meal time. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation A caregiver failed to adhere to a child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 when the caregiver physically abused a child in care. This standard was found deficient as part of a DFPS investigation. |
— |
| 2 | — |
748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan Child had a review servce plan completed on 7/8/2021 and there were no notifications sent out. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects During the inspection; an observation of ants were observed crawling on the kitchen counter. |
— |
| 4 | — |
748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization It was determined that the operation failed to report to Licensing that a child in care sustained an injury requiring medical treatment, including a fractured hand. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards Licensing observed a pile of fence post wood with exposed nails outside. |
— |
| 4 | — |
748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector While conducting a team inspection it was discovered that fire extinguishers throughout the facility has expired along with the extinguisher in the vehicle that did not contain a tag. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair Three laundry baskets were observed to be broken with jagged edges. Two broken laundry baskets were observed upstairs near the fire extinguisher, and one broken laundry basket was downstairs in the common area/living room. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation The child was not adequately supervised which is a violation of the child's right to be free from abuse, neglect, and exploitation. The incident pinpoints to a scenario where the child was momentarily left unattended and as a consequence, he committed an unauthorized absence which exposed him to possible abuse, neglect, and/or exploitation. |
— |
| 4 | — |
748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate During the inspection; an observation of tools were observed in the garage area which were accessible to the children in care. |
— |
| 5 | — |
748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance While conducting a team inspection it was discovered that the seat belt in the middle seat of the facility van is broken and inoperable. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions During the inspection; an observation of expired food was located inside of refrigerator, freezer, and pantry, at the facility. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being The child left the operation without him being noticed, the caregiver failed to recognize that the child has limited verbal activity, high risk behaviors, and was found inside a neighbor's pool. |
— |
| 5 | — |
748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment A child in care was administered cruel and unnecessary physical discipline as a result of not being able to follow instructions from a caregiver. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being In the case at bar, it is unrebutted that a child in care engages in self-harming activities which causes injury to his person and with staff apparently around and aware of these instances. |
— |
| 3 | — |
748.453(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The operation had no knowledge a summary log was required to document unauthorized absences for the operation. |
— |
| 5 | — |
748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children One staff was responsible for monitoring the child which required one-on-one supervision, and another room with additional children in care occupied. This translated into a serious ratio problem especially since one child required one-on-one supervision at all times. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair Three laundry baskets were observed to be broken with jagged edges. Two broken laundry baskets were observed upstairs near the fire extinguisher, and one broken laundry basket was downstairs in the common area/living room. |
— |
| 4 | — |
748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. A review of the transportation training revealed that the staff need to finish 2 hours of transportation training as required by Minimum Standards. |
— |
| 3 | — |
748.2855(a)(8) - EBI Documentation-Must include the name of the person(s) who observed the child EBI Incident Report does not indicate which staff member/s restrained the child (6/5/25). |
— |
| 2 | — |
748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children During a team monitoring inspection, it was discovered that daily recreation activity calendar only listed one outdoor activity or an indoor activity and not both. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects During the inspection; an observation of ants were observed crawling on the kitchen counter. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation A caregiver failed to adhere to a child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 when the caregiver physically abused a child in care. This standard was found deficient as part of a DFPS investigation. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean Bathroom observed with mold/mildew around the bathtub, tiles, and ceiling. Shower rod and plastic shower curtain, in the same bathroom, were observed on floor/not hanging. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation The child was not adequately supervised which is a violation of the child's right to be free from abuse, neglect, and exploitation. The incident pinpoints to a scenario where the child was momentarily left unattended and as a consequence, he committed an unauthorized absence which exposed him to possible abuse, neglect, and/or exploitation. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards Licensing observed a pile of fence post wood with exposed nails outside. |
— |
| 5 | — |
748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance While conducting a team inspection it was discovered that the seat belt in the middle seat of the facility van is broken and inoperable. |
— |
| 5 | — |
748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces During the inspection; a pack of matches and dishwashing liquid were observed in the kitchen area. |
— |
| 5 | — |
748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children One staff was responsible for monitoring the child which required one-on-one supervision, and another room with additional children in care occupied. This translated into a serious ratio problem especially since one child required one-on-one supervision at all times. |
— |
| 5 | — |
748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment A child in care was administered cruel and unnecessary physical discipline as a result of not being able to follow instructions from a caregiver. |
— |
| 4 | — |
748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required The operation's caregiver failed to comply with the child in care's service plan requirements for one on one, auditory, and eyesight supervision. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions During the inspection; an observation of expired food was located inside of refrigerator, freezer, and pantry, at the facility. |
— |
| 4 | — |
748.1101(b)(4)(B) - Children's rights-The right to discipline that is appropriate to the child's age, maturity, and developmental level A child in care was disciplined in such a way that the child's rights to discipline that is in consonance with his age, maturity, and developmental level were disregarded. |
— |
| 4 | — |
748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization It was determined that the operation failed to report to Licensing that a child in care sustained an injury requiring medical treatment, including a fractured hand. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being The child left the operation without him being noticed, the caregiver failed to recognize that the child has limited verbal activity, high risk behaviors, and was found inside a neighbor's pool. |
— |
| 4 | — |
748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector While conducting a team inspection it was discovered that fire extinguishers throughout the facility has expired along with the extinguisher in the vehicle that did not contain a tag. |
— |
| 2 | — |
748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan Child had a review servce plan completed on 7/8/2021 and there were no notifications sent out. |
— |
| 5 | — |
748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment Four of the six children and two caregivers interviewed reported the children are required to discard of their food as a result of talking during meal time. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being In the case at bar, it is unrebutted that a child in care engages in self-harming activities which causes injury to his person and with staff apparently around and aware of these instances. |
— |
| 3 | — |
748.453(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The operation had no knowledge a summary log was required to document unauthorized absences for the operation. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report Several required components are missing in the serious incident report. |
— |
| 4 | — |
748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate During the inspection; an observation of tools were observed in the garage area which were accessible to the children in care. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.