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Regulatory record

Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.

1. 2023-05-09 · VIOLATIONCritical

   There was a person present, living in the home with a pending background check that has access to the children in care. This was corrected at inspection by having the person leave the home.

   source: Texas HHSC CCR verify
2. 2023-05-09 · VIOLATIONSerious

   Operation has not maintained a record of attendance for each child in care. Sign in and out logs were sporadically completed. This was corrected at inspection by logging today's attendance.

   source: Texas HHSC CCR verify
3. 2023-05-09 · VIOLATIONModerate

   Operation does not have documented safety documentation. This was corrected at inspection by completing a fire drill and documenting safety equipment checks.

   source: Texas HHSC CCR verify
4. 2023-05-09 · INSPECTION
   source: Texas HHSC CCR
5. 2022-08-29 · VIOLATIONModerate

   The caregiver did not have the required 30 hours of training for her current year. There were no HASA specific trainings completed.

   source: Texas HHSC CCR verify
6. 2022-08-10 · VIOLATIONSerious

   The fire drills reviewed at the home exceed the three minutes. The max that it took the operation to exit the home was 10 minutes in some drills.

   source: Texas HHSC CCR verify
7. 2022-08-10 · VIOLATIONSerious

   The caregiver was seen changing diapers of two children and did not wash their hands.

   source: Texas HHSC CCR verify
8. 2022-08-10 · INSPECTION
   source: Texas HHSC CCR
9. 2021-10-20 · VIOLATIONModerate

   Of the five children's records evaluated, one child did not have a health statement on file.

   source: Texas HHSC CCR verify
10. 2021-10-12 · VIOLATIONModerate

    The primary caregiver only obtained 11 of the required 30 clock hours of training for the previous training year 5/2020 - 5/2021. The primary caregiver will need to receive 19 clock hours of make-up training. The make-up hours will not be counted towards the current training year. The primary caregiver will need to obtain the following topics of trainings: *SIDS/SB/EBD *Emergency preparedness *Preventing and controlling the spread of communicable diseases *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction *Understanding building and physical premises safety *Handling, storing, and disposing of hazardous materials *At least three of the annual training hours in management techniques, leadership, or staff supervision

    source: Texas HHSC CCR verify
11. 2021-10-12 · INSPECTION
    source: Texas HHSC CCR
12. 2021-09-20 · VIOLATIONSerious

    A record of attendance was not being maintained for each child in care.

    source: Texas HHSC CCR verify