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My Friend's House

Child care center · , TX · License 980590

0Compliance score
Poor

Capacity 24. 0-17

Violation history (80)

SeverityDateStandard / narrativeCorrected
3— 748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
Operation did not submit EBI information for quarter 3.		 —
1— 748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents
Two child files did not contain documentation that the children's parents were notified of the initial service plan timely.		 —
3— 748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
Two fire extinguishers located in the kitchen and teen hall were expired.		 —
1— 748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value
The food menu for children in care did not document any food substitutions on the menu.		 —
5— 745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Two staff that are current employees did not have background checks updated.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
Supervision protocol was not followed as a child was left at the operation alone.		 —
3— 748.311 - Serious Incident Documentation-Documented in written report
Operation could not provide document of a serious incident report during inspection.		 —
1— 748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One out of four children files did not have the child signature for their inital service plan.		 —
4— 748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
Operation did not report second incident of children being left alone at movie theatre.		 —
5— 745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Two staff that are current employees did not have background checks updated.		 —
3— 748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
Two fire extinguishers located in the kitchen and teen hall were expired.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
Supervision protocol was not followed as a child was left at the operation alone.		 —
3— 748.311 - Serious Incident Documentation-Documented in written report
Operation could not provide document of a serious incident report during inspection.		 —
1— 748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents
Two child files did not contain documentation that the children's parents were notified of the initial service plan timely.		 —
3— 748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
Operation did not submit EBI information for quarter 3.		 —
1— 748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One out of four children files did not have the child signature for their inital service plan.		 —
4— 748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
Operation did not report second incident of children being left alone at movie theatre.		 —
1— 748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value
The food menu for children in care did not document any food substitutions on the menu.		 —
5— 745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Two staff that are current employees did not have background checks updated.		 —
1— 748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value
The food menu for children in care did not document any food substitutions on the menu.		 —
1— 748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents
Two child files did not contain documentation that the children's parents were notified of the initial service plan timely.		 —
3— 748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
Operation did not submit EBI information for quarter 3.		 —
4— 748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
Operation did not report second incident of children being left alone at movie theatre.		 —
3— 748.311 - Serious Incident Documentation-Documented in written report
Operation could not provide document of a serious incident report during inspection.		 —
1— 748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One out of four children files did not have the child signature for their inital service plan.		 —
3— 748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
Two fire extinguishers located in the kitchen and teen hall were expired.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
Supervision protocol was not followed as a child was left at the operation alone.		 —
1— 748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents
Two child files did not contain documentation that the children's parents were notified of the initial service plan timely.		 —
3— 748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
Two fire extinguishers located in the kitchen and teen hall were expired.		 —
4— 748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
Operation did not report second incident of children being left alone at movie theatre.		 —
1— 748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value
The food menu for children in care did not document any food substitutions on the menu.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
Supervision protocol was not followed as a child was left at the operation alone.		 —
1— 748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One out of four children files did not have the child signature for their inital service plan.		 —
3— 748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
Operation did not submit EBI information for quarter 3.		 —
5— 745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Two staff that are current employees did not have background checks updated.		 —
3— 748.311 - Serious Incident Documentation-Documented in written report
Operation could not provide document of a serious incident report during inspection.		 —
1— 748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents
Two child files did not contain documentation that the children's parents were notified of the initial service plan timely.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
Supervision protocol was not followed as a child was left at the operation alone.		 —
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
A 4-year-old child was inappropriately disciplined, resulting in significant risk, when a caregiver hit a child's mouth and shove the child to the ground.		 —
1— 748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value
The food menu for children in care did not document any food substitutions on the menu.		 —
5— 748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
A caregiver hit a foster child on the mouth in response to the child's behavior.		 —
1— 748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One out of four children files did not have the child signature for their inital service plan.		 —
3— 748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
Two fire extinguishers located in the kitchen and teen hall were expired.		 —
4— 748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
Operation did not report second incident of children being left alone at movie theatre.		 —
5— 745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Two staff that are current employees did not have background checks updated.		 —
3— 748.311 - Serious Incident Documentation-Documented in written report
Operation could not provide document of a serious incident report during inspection.		 —
3— 748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
Operation did not submit EBI information for quarter 3.		 —
3— 748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
Two fire extinguishers located in the kitchen and teen hall were expired.		 —
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
A 4-year-old child was inappropriately disciplined, resulting in significant risk, when a caregiver hit a child's mouth and shove the child to the ground.		 —
1— 748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents
Two child files did not contain documentation that the children's parents were notified of the initial service plan timely.		 —
3— 748.311 - Serious Incident Documentation-Documented in written report
Operation could not provide document of a serious incident report during inspection.		 —
1— 748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value
The food menu for children in care did not document any food substitutions on the menu.		 —
5— 748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
A caregiver hit a foster child on the mouth in response to the child's behavior.		 —
5— 745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Two staff that are current employees did not have background checks updated.		 —
1— 748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One out of four children files did not have the child signature for their inital service plan.		 —
4— 748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
Operation did not report second incident of children being left alone at movie theatre.		 —
3— 748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
Operation did not submit EBI information for quarter 3.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
Supervision protocol was not followed as a child was left at the operation alone.		 —
5— 745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Two staff that are current employees did not have background checks updated.		 —
5— 748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
A caregiver hit a foster child on the mouth in response to the child's behavior.		 —
1— 748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One out of four children files did not have the child signature for their inital service plan.		 —
3— 748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
Operation did not submit EBI information for quarter 3.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
Supervision protocol was not followed as a child was left at the operation alone.		 —
1— 748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value
The food menu for children in care did not document any food substitutions on the menu.		 —
3— 748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
Two fire extinguishers located in the kitchen and teen hall were expired.		 —
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
A 4-year-old child was inappropriately disciplined, resulting in significant risk, when a caregiver hit a child's mouth and shove the child to the ground.		 —
4— 748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
Operation did not report second incident of children being left alone at movie theatre.		 —
3— 748.311 - Serious Incident Documentation-Documented in written report
Operation could not provide document of a serious incident report during inspection.		 —
1— 748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents
Two child files did not contain documentation that the children's parents were notified of the initial service plan timely.		 —
5— 748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
A caregiver hit a foster child on the mouth in response to the child's behavior.		 —
3— 748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
Operation did not submit EBI information for quarter 3.		 —
3— 748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
Two fire extinguishers located in the kitchen and teen hall were expired.		 —
3— 748.311 - Serious Incident Documentation-Documented in written report
Operation could not provide document of a serious incident report during inspection.		 —
1— 748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value
The food menu for children in care did not document any food substitutions on the menu.		 —
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
A 4-year-old child was inappropriately disciplined, resulting in significant risk, when a caregiver hit a child's mouth and shove the child to the ground.		 —
4— 748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
Operation did not report second incident of children being left alone at movie theatre.		 —
5— 745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Two staff that are current employees did not have background checks updated.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
Supervision protocol was not followed as a child was left at the operation alone.		 —
1— 748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One out of four children files did not have the child signature for their inital service plan.		 —
1— 748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents
Two child files did not contain documentation that the children's parents were notified of the initial service plan timely.		 —

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

Inspections (52)

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

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