MiOwn Home, LLC
License Information
- Status
- Licensed
- License #
- 1721847
- Expires
- August 12, 2026
- Licensed Capacity
- 9 children
- Licensing Agency
- Texas HHSC
Data from Texas HHSC. Updated 2/24/2026.
State recordsInspection History
239 records- routine#862295368
No violations found. All areas in compliance.
No violations
- routine#862295367
No violations found. All areas in compliance.
No violations
- routine#862295366
No violations found. All areas in compliance.
No violations
- routine#862295365
No violations found. All areas in compliance.
No violations
- routine#862295364
No violations found. All areas in compliance.
No violations
- routine#862295362
No violations found. All areas in compliance.
No violations
- routine#862295363
No violations found. All areas in compliance.
No violations
- routine#862295361
No violations found. All areas in compliance.
No violations
- routine#862295360
No violations found. All areas in compliance.
No violations
- complaint#862383443
No violations found. All areas in compliance.
No violations
- complaint#862383442
No violations found. All areas in compliance.
No violations
- routine#862295358
No violations found. All areas in compliance.
No violations
- routine#862295359
No violations found. All areas in compliance.
No violations
- self-report#862383441
No violations found. All areas in compliance.
No violations
- routine#862295357
No violations found. All areas in compliance.
No violations
- self-report#862383440
No violations found. All areas in compliance.
No violations
- routine#862295355
No violations found. All areas in compliance.
No violations
- routine#862295356
No violations found. All areas in compliance.
No violations
- routine#862295354
No violations found. All areas in compliance.
No violations
- complaint#862383439
2 violations found (2 high severity).
Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HighDuring an investigation, residents and collaterals indicated concerns for the way staff spoke to children in care which caused children in care to escalate in behavior.
748.507(1)Corrected 2026-01-27Responsibilities - Not delay or prevent inspection or investigation
HighDuring a DFPS investigation, documentation was not sent timely after several requests.
745.8411(b)(4)Corrected 2026-01-27 - self-report#862383438
No violations found. All areas in compliance.
No violations
- complaint#862383437
1 violation found (1 high severity).
Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685
HighDuring an investigation, interviews and a work schedule indicate that 1 staff was working with 3 children in care when one of the children was supposed to be 1:1. There is concern 1:1 ratio is not being met at all times as required.
748.1009(2)Corrected 2026-02-03 - routine#862295353
No violations found. All areas in compliance.
No violations
- routine#862295352
No violations found. All areas in compliance.
No violations
- routine#862295351
No violations found. All areas in compliance.
No violations
- self-report#862383436
1 violation found (1 high severity).
Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HighOperation staff transported two children in care to an activity away from the operation and left them unattended resulting in both children eloping. Both children have a documented history of running away and require supervision when away from the operation.
748.685(a)(4)Corrected 2026-01-21 - routine#862295350
No violations found. All areas in compliance.
No violations
- complaint#862383435
No violations found. All areas in compliance.
No violations
- complaint#862383434
No violations found. All areas in compliance.
No violations
- complaint#862383433
No violations found. All areas in compliance.
No violations
- self-report#862383432
No violations found. All areas in compliance.
No violations
- routine#862295349
No violations found. All areas in compliance.
No violations
- routine#862295348
No violations found. All areas in compliance.
No violations
- routine#862295347
No violations found. All areas in compliance.
No violations
- routine#862295346
No violations found. All areas in compliance.
No violations
- complaint#862383431
No violations found. All areas in compliance.
No violations
- complaint#862383430
No violations found. All areas in compliance.
No violations
- routine#862295345
No violations found. All areas in compliance.
No violations
- routine#862295344
No violations found. All areas in compliance.
No violations
- complaint#862383429
1 violation found (1 high severity).
AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
HighThe agency did not report to the Hotline within 24 hours when a child needed treatment by a medical professional for a possible drug overdose.
748.303(a)(2)(A)Corrected 2025-12-23 - routine#862295343
No violations found. All areas in compliance.
No violations
- routine#862295342
No violations found. All areas in compliance.
No violations
- routine#862295341
No violations found. All areas in compliance.
No violations
- routine#862295340
No violations found. All areas in compliance.
No violations
- routine#862295339
No violations found. All areas in compliance.
No violations
- complaint#862383428
1 violation found (1 high severity).
Caregiver responsibility - provide a safe environment
HighA caregiver locked a child in care out of the operation, which resulted in the child kicking the door and breaking it.
748.685(c)(2)Corrected 2025-11-03 - complaint#862383427
No violations found. All areas in compliance.
No violations
- routine#862295338
No violations found. All areas in compliance.
No violations
- routine#862295337
No violations found. All areas in compliance.
No violations
- assessment#862398194
1 violation found (1 high severity).
Responsibilities - Provides access to all records
HighFiscal documentation related to the operation?s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.
745.8411(b)(3)Corrected 2025-09-18 - routine#862295336
No violations found. All areas in compliance.
No violations
- routine#862295335
No violations found. All areas in compliance.
No violations
- routine#862295334
No violations found. All areas in compliance.
No violations
- assessment#862398193
1 violation found (1 high severity).
Responsibilities - Provides access to all records
HighFiscal documentation related to the operation?s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.
745.8411(b)(3)Corrected 2025-09-12 - complaint#862383426
No violations found. All areas in compliance.
No violations
- complaint#862383425
No violations found. All areas in compliance.
No violations
- complaint#862383424
2 violations found (2 medium severity).
Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest
MediumFoster children interviewed stated that staff have refused to let them call their caseworker.
748.1101(b)(3)(E)Corrected 2025-11-25Initial Service Plan-Complete the initial service plan within 45 days after admission
MediumA child in care did not have a completed service plan.
748.1335Corrected 2025-11-25 - routine#862295333
No violations found. All areas in compliance.
No violations
- routine#862295332
No violations found. All areas in compliance.
No violations
- self-report#862383423
No violations found. All areas in compliance.
No violations
- routine#862295331
No violations found. All areas in compliance.
No violations
- routine#862295330
No violations found. All areas in compliance.
No violations
- complaint#862383422
4 violations found (1 high, 2 medium, 1 low severity).
Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior
Medium(4) The preliminary service plan did not include information regarding the escalation of the child's behavior. (3) The preliminary service plan did not include information on increased supervision of the child. (2) The preliminary service plan did not include any information regarding the child's medication including side effects or treatments prescribed.
748.1331(b)(4)Corrected 2025-10-23Admission Assessment-At admission, must include child's understanding of the placement
LowThere was no documentation indicating the child understand the placement in the admission assessment.
748.1217(b)(15)Corrected 2025-10-23Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older.
MediumThis standard was part of an investigation. The suicide screening was not conducted on the day of admission, but five days later.
748.125(d)(4)(A)Corrected 2025-10-23Treatment Services Admission-ED or PDD: Admission assessment must include dated, signed psychiatric/psychological assessment with diagnoses
HighThe admission assessment did not include the additional information required for treatment services.
748.1219(1)(A)Corrected 2025-10-23 - routine#862295329
1 violation found (1 medium severity).
Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting
MediumA service plan did not have team member signatures and did not have a date of implementation.
748.1351Corrected 2025-09-03 - complaint#862383421
1 violation found (1 high severity).
Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HighThe operation did not pick up detained foster children in a timely manner. The operation keeps foster children's belongings locked up.
748.507(1)Corrected 2025-09-26 - self-report#862383420
No violations found. All areas in compliance.
No violations
- self-report#862383419
No violations found. All areas in compliance.
No violations
- routine#862295328
No violations found. All areas in compliance.
No violations
- routine#862295327
No violations found. All areas in compliance.
No violations
- routine#862295326
No violations found. All areas in compliance.
No violations
- routine#862295325
No violations found. All areas in compliance.
No violations
- routine#862295324
No violations found. All areas in compliance.
No violations
- assessment#862398192
1 violation found (1 medium severity).
Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
MediumQuarter 2 Emergency Behavior Intervention numbers were not submitted to licensing timely.
748.2953(b)Corrected 2025-08-07 - routine#862295323
No violations found. All areas in compliance.
No violations
- routine#862295322
No violations found. All areas in compliance.
No violations
- self-report#862383418
No violations found. All areas in compliance.
No violations
- routine#862295321
No violations found. All areas in compliance.
No violations
- complaint#862383417
1 violation found (1 high severity).
Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family
HighStaff used inappropriate language to refer to a foster child's behavior.
748.1101(b)(4)(A)(v)Corrected 2025-08-28 - complaint#862383416
No violations found. All areas in compliance.
No violations
- assessment#862398191
No violations found. All areas in compliance.
No violations
- routine#862295320
No violations found. All areas in compliance.
No violations
- routine#862295319
No violations found. All areas in compliance.
No violations
- self-report#862383415
No violations found. All areas in compliance.
No violations
- self-report#862383414
1 violation found (1 medium severity).
Records Available for Licensing-all active records immediately available for review and reproduction
MediumDocumentation pertaining to the investigations were requested on multiple occasions and never received in a timely manner.
748.399(a)Corrected 2025-08-29 - routine#862295318
No violations found. All areas in compliance.
No violations
- routine#862295317
No violations found. All areas in compliance.
No violations
- routine#862295316
1 violation found (1 medium severity).
EBI Documentation-Child's reaction to the opportunity for post discussion
MediumAn Emergency Behavior Intervention report was reviewed and there was no documentation that a discussion with the foster child was attempted.
748.2853(2)Corrected 2025-06-17 - routine#862295315
No violations found. All areas in compliance.
No violations
- self-report#862383413
No violations found. All areas in compliance.
No violations
- routine#862295314
No violations found. All areas in compliance.
No violations
- complaint#862383412
No violations found. All areas in compliance.
No violations
- routine#862295313
No violations found. All areas in compliance.
No violations
- assessment#862398190
No violations found. All areas in compliance.
No violations
- assessment#862398189
No violations found. All areas in compliance.
No violations
- complaint#862383411
No violations found. All areas in compliance.
No violations
- routine#862295312
No violations found. All areas in compliance.
No violations
- self-report#862383410
No violations found. All areas in compliance.
No violations
- complaint#862383409
No violations found. All areas in compliance.
No violations
- complaint#862383408
No violations found. All areas in compliance.
No violations
- routine#862295311
No violations found. All areas in compliance.
No violations
- routine#862295310
No violations found. All areas in compliance.
No violations
- complaint#862383407
3 violations found (2 high, 1 low severity).
Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves
LowDuring walkthrough, there were no menus posted for the operation.
748.1703(a)Corrected 2025-05-11Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions
HighDuring Walkthrough Inspection, expired food were found in th e freezer and fridge
748.3445(a)Corrected 2025-05-07Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children.
HighDuring walkthrough, the operation had several holes in the wall due to an altercation that occured recently
748.3301(a)(1)Corrected 2025-05-18 - routine#862295309
No violations found. All areas in compliance.
No violations
- routine#862295308
1 violation found (1 high severity).
Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs
HighA direct care staff did not have pre-service emergency behavior intervention training.
748.863(a)(3)Corrected 2025-05-05 - routine#862295307
No violations found. All areas in compliance.
No violations
- routine#862295306
No violations found. All areas in compliance.
No violations
- self-report#862383406
No violations found. All areas in compliance.
No violations
- routine#862295305
No violations found. All areas in compliance.
No violations
- routine#862295304
No violations found. All areas in compliance.
No violations
- assessment#862398188
No violations found. All areas in compliance.
No violations
- complaint#862383405
No violations found. All areas in compliance.
No violations
- routine#862295303
No violations found. All areas in compliance.
No violations
- routine#862295302
No violations found. All areas in compliance.
No violations
- self-report#862383404
No violations found. All areas in compliance.
No violations
- routine#862295301
No violations found. All areas in compliance.
No violations
- routine#862295300
No violations found. All areas in compliance.
No violations
- complaint#862383403
No violations found. All areas in compliance.
No violations
- routine#862295299
No violations found. All areas in compliance.
No violations
- routine#862295298
No violations found. All areas in compliance.
No violations
- routine#862295297
No violations found. All areas in compliance.
No violations
- routine#862295296
No violations found. All areas in compliance.
No violations
- self-report#862383402
No violations found. All areas in compliance.
No violations
- routine#862295295
No violations found. All areas in compliance.
No violations
- routine#862295294
No violations found. All areas in compliance.
No violations
- assessment#862398187
2 violations found (2 medium severity).
Initial Service Plan-For treatment services, include description of the emotional, behavioral, & physical conditions that require treatment services
MediumCompliance plan to mitigate risk has not been submitted for this citation. A child in care's service plan does not have a description for how the operation will address treatment.
748.1337(b)(2)(B)Corrected 2025-01-22Serious Incident- Report to parent as soon as possible, but no later than 24 hours after you become aware of child receiving ticket or citation.
MediumCompliance plan to mitigate risk has not been submitted for this citation. Operation did not notify CVS worker of a citation provided to a child in care.
748.303(a)(7)(B)Corrected 2025-01-22 - complaint#862383401
No violations found. All areas in compliance.
No violations
- complaint#862383400
No violations found. All areas in compliance.
No violations
- routine#862295293
No violations found. All areas in compliance.
No violations
- routine#862295292
No violations found. All areas in compliance.
No violations
- routine#862295291
No violations found. All areas in compliance.
No violations
- complaint#862383399
No violations found. All areas in compliance.
No violations
- self-report#862383398
No violations found. All areas in compliance.
No violations
- complaint#862383397
No violations found. All areas in compliance.
No violations
- routine#862295290
No violations found. All areas in compliance.
No violations
- self-report#862383396
No violations found. All areas in compliance.
No violations
- self-report#862383395
No violations found. All areas in compliance.
No violations
- routine#862295289
No violations found. All areas in compliance.
No violations
- self-report#862383394
2 violations found (2 medium severity).
Initial Service Plan-For treatment services, include description of the emotional, behavioral, & physical conditions that require treatment services
MediumA child in care's service plan does not have a description for how the operation will address treatment.
748.1337(b)(2)(B)Corrected 2024-12-20Serious Incident- Report to parent as soon as possible, but no later than 24 hours after you become aware of child receiving ticket or citation.
MediumOperation did not notify CVS worker of a citation provided to a child in care.
748.303(a)(7)(B)Corrected 2024-12-20 - routine#862295288
No violations found. All areas in compliance.
No violations
- self-report#862383393
1 violation found (1 high severity).
Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly.
High748.3421(3)Corrected 2024-12-13 - routine#862295287
No violations found. All areas in compliance.
No violations
- routine#862295286
1 violation found (1 high severity).
Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report
HighAn inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.
748.3105(b)Corrected 2024-12-04 - routine#862295285
No violations found. All areas in compliance.
No violations
- self-report#862383392
No violations found. All areas in compliance.
No violations
- routine#862295284
1 violation found (1 high severity).
Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report
HighAn inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.
748.3105(b)Corrected 2024-10-16 - complaint#862383391
No violations found. All areas in compliance.
No violations
- complaint#862383390
No violations found. All areas in compliance.
No violations
- routine#862295283
No violations found. All areas in compliance.
No violations
- routine#862295282
1 violation found (1 high severity).
Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report
HighOn 7/19/2024, a fire inspection was completed with the following concerns: 1. Check electrical permit for service to storage building- will check during R-4 inspection Media closet door not accessible- complete Occupant of the home must verify fire alarm coverage, have current codes and be the contact for alarm company. 2. Fire alarm is scheduled to be inspected the week of July 22-26. Note for future R-4 occupancy use: Fire alarm/ Sprinkler system will need to be upgraded to R-4 requirements if housing more than 5 residents. Sprinkler and fire alarm plans will need to be submitted to the town for R-4 occupancy. An extension will be provided until 9/20/2024 to allow the operation to obtain a fire inspection without corrections.
748.3105(b)Corrected 2024-09-20 - routine#862295281
No violations found. All areas in compliance.
No violations
- self-report#862383389
No violations found. All areas in compliance.
No violations
- complaint#862383388
No violations found. All areas in compliance.
No violations
- routine#862295280
No violations found. All areas in compliance.
No violations
- complaint#862383387
No violations found. All areas in compliance.
No violations
- complaint#862383386
No violations found. All areas in compliance.
No violations
- routine#862295279
No violations found. All areas in compliance.
No violations
- self-report#862383385
3 violations found (2 medium, 1 low severity).
Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
MediumA Preliminary Service Plan did not address immediate supervision needs.
748.1331(a)Corrected 2024-09-25Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
LowAn Initial Service Plan was not signed by the child, and there was no documentation of a refusal.
748.1349(b)(2)Corrected 2024-09-25Initial Service Plan-Include medical needs, including scheduled medical exams and plans for recommended follow-up treatment
MediumA child's Initial Service Plan did not document plans to meet their medical needs.
748.1337(b)(1)(A)(i)Corrected 2024-09-25 - complaint#862383384
No violations found. All areas in compliance.
No violations
- routine#862295278
No violations found. All areas in compliance.
No violations
- routine#862295277
2 violations found (2 high severity).
Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report
HighOn 06/28/2024 a fire inspection was performed. 3 violations were noted, and the inspection failed due to 1. not having 7 or fewer children, 2. access to water heater blocked. 3. fire extinguishers are not mounted 4. fire escape plan not written 5. electric systems not in good condition 6. garage storage is not in compliance.
748.3105(b)Corrected 2024-09-13Sanitation Inspection-State or local sanitation official must conduct a sanitation inspection
HighHealth Inspection was not completed at the operation's new location.
748.3001(a)Corrected 2024-07-10 - complaint#862383383
No violations found. All areas in compliance.
No violations
- routine#862295276
No violations found. All areas in compliance.
No violations
- self-report#862383382
No violations found. All areas in compliance.
No violations
- self-report#862383381
No violations found. All areas in compliance.
No violations
- routine#862295275
No violations found. All areas in compliance.
No violations
- routine#862295274
No violations found. All areas in compliance.
No violations
- complaint#862383380
No violations found. All areas in compliance.
No violations
- complaint#862383379
No violations found. All areas in compliance.
No violations
- routine#862295273
4 violations found (4 high severity).
Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
HighDocumentation was received to support a fire inspection was requested, however the fire inspections are delayed per the fire department.
748.3101(2)Corrected 2024-04-02Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence
HighThis standard was not in compliance during the inspection.
748.3603(i)Corrected 2024-03-26Doors from operation leading to pool area must have lock that can only be opened by adult unless lock violates fire code and documentation is on file
HighThe door leading to the pool from the dining room can be opened by a teen and the sensor was not on.
748.3603(j)Corrected 2024-03-26Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool
HighThe operation's pool is not enclosed.
748.3603(d)Corrected 2024-03-26 - routine#862295272
5 violations found (5 high severity).
Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool
HighThe operation's pool is not enclosed.
748.3603(d)Corrected 2024-03-04Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence
HighThis standard was not in compliance during the inspection.
748.3603(i)Corrected 2024-03-04Doors from operation leading to pool area must have lock that can only be opened by adult unless lock violates fire code and documentation is on file
HighThe door leading to the pool from the dining room can be opened by a teen and the sensor was not on.
748.3603(j)Corrected 2024-03-04Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
HighThe inspection form was not provided upon inspection.
748.3101(2)Corrected 2024-03-04Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks
HighThe inspection form was not provided upon inspection.
748.3061(2)Corrected 2024-03-16 - routine#862295271
No violations found. All areas in compliance.
No violations
- self-report#862383378
2 violations found (1 high, 1 medium severity).
Annual Training Documentation-Includes the length of the training in hours
MediumThe certificate for EBI training does not document the training hours.
748.949(b)(5)Corrected 2024-04-12Admission Documentation-Includes known contraindications to the use of restraint
HighThe admission assessment does not document the known contraindications for the child in care.
748.1205(a)(10)Corrected 2024-04-12 - complaint#862383377
1 violation found (1 high severity).
AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
HighA child in care did not receive medication as instructed for 2 days.
748.2003(b)(3)Corrected 2024-05-16 - routine#862295270
No violations found. All areas in compliance.
No violations
- routine#862295269
3 violations found (3 high severity).
Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool
HighThe operation's pool is not enclosed by a 6 ft fence.
748.3603(d)Corrected 2024-02-07Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence
HighThe swimming pool fence has slats towards the opposite side of the pool.
748.3603(i)Corrected 2024-02-07Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
HighLast approved fire inspection was June 2022.
748.3101(2)Corrected 2024-02-07 - self-report#862383376
No violations found. All areas in compliance.
No violations
- assessment#862398186
4 violations found (4 high severity).
Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
HighLast approved fire inspection was June 2022.
748.3101(2)Corrected 2024-01-10Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence
HighThe swimming pool fence has slats towards the opposite side of the pool.
748.3603(i)Corrected 2024-01-10Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool
HighThe operation's pool is not enclosed by a 6 ft fence.
748.3603(d)Corrected 2024-01-10Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks
HighLast approved gas inspection was 04/23/2021.
748.3061(2)Corrected 2024-01-10 - routine#862295268
2 violations found (1 high, 1 medium severity).
Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes.
HighDuring inspection, an outlet was found to be missing a cover in the closet located in youth bedroom two.
748.3301(a)(3)Corrected 2023-12-28Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
MediumDuring a walkthough of the operation, the freezer was found to be missing a thermometer.
748.3443(b)(2)Corrected 2023-12-28 - complaint#862383375
3 violations found (3 medium severity).
Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access
MediumDuring the investigation, it was determined that there were two children discharged from the facility who currently had their medications present at MiOwn home.
748.2101(8)Corrected 2024-02-14Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed
MediumDuring the investigation, it was determined that a child in care's discharge medication information was missing information on the reason the medication was prescribed and the dosage of the medication.
748.1437(5)Corrected 2024-02-14Records Available for Licensing-all active records immediately available for review and reproduction
MediumDuring the investigation, medication logs for a child were requested from the operation on 2/2/2024 and were not provided.
748.399(a)Corrected 2024-02-14 - routine#862295267
No violations found. All areas in compliance.
No violations
- routine#862295266
No violations found. All areas in compliance.
No violations
- self-report#862383374
No violations found. All areas in compliance.
No violations
- assessment#862398185
1 violation found (1 high severity).
Notification - Change in child-care administrator
HighThe operation does not have an Administrator.
748.153(3)(A)Corrected 2023-11-27 - complaint#862383373
No violations found. All areas in compliance.
No violations
- routine#862295265
No violations found. All areas in compliance.
No violations
- complaint#862383372
No violations found. All areas in compliance.
No violations
- assessment#862398184
1 violation found (1 high severity).
Notification - Change in child-care administrator
HighAdministrator position is vacant.
748.153(3)(A)Corrected 2023-09-15 - complaint#862383371
No violations found. All areas in compliance.
No violations
- routine#862295264
3 violations found (2 high, 1 medium severity).
Swimming-Doors, operable windows, or gates of living quarters must not be part of the pool enclosure for outdoor swimming pools
HighChild bedroom has a door that leads to outdoor pool.
748.3603(e)Corrected 2023-09-15Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
Medium2 of 2 staff files did not have Licensing Affidavit for Applicants for Employment form.
748.363(6)Corrected 2023-07-19Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool
HighThe operation's pool is not enclosed by a 6 ft fence.
748.3603(d)Corrected 2023-09-15 - routine#862295263
No violations found. All areas in compliance.
No violations
- assessment#862398183
No violations found. All areas in compliance.
No violations
- routine#862295262
1 violation found (1 high severity).
Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence
HighThe fence surrounding the pool is not in compliance. The slats are facing outside of the property.
748.3603(i)Corrected 2023-08-02 - routine#862295261
No violations found. All areas in compliance.
No violations
- self-report#862383370
No violations found. All areas in compliance.
No violations
- routine#862295260
No violations found. All areas in compliance.
No violations
- complaint#862383369
No violations found. All areas in compliance.
No violations
- self-report#862383368
No violations found. All areas in compliance.
No violations
- complaint#862383367
No violations found. All areas in compliance.
No violations
- routine#862295259
No violations found. All areas in compliance.
No violations
- self-report#862383366
No violations found. All areas in compliance.
No violations
- self-report#862383365
No violations found. All areas in compliance.
No violations
- routine#862295258
No violations found. All areas in compliance.
No violations
- routine#862295257
No violations found. All areas in compliance.
No violations
- self-report#862383364
No violations found. All areas in compliance.
No violations
- routine#862295256
No violations found. All areas in compliance.
No violations
- self-report#862383363
No violations found. All areas in compliance.
No violations
- routine#862295255
No violations found. All areas in compliance.
No violations
- self-report#862383362
No violations found. All areas in compliance.
No violations
- complaint#862383361
No violations found. All areas in compliance.
No violations
- complaint#862383360
No violations found. All areas in compliance.
No violations
- routine#862295254
No violations found. All areas in compliance.
No violations
- routine#862295253
No violations found. All areas in compliance.
No violations
- routine#862295252
No violations found. All areas in compliance.
No violations
- routine#862295251
No violations found. All areas in compliance.
No violations
- self-report#862383359
3 violations found (2 high, 1 medium severity).
Medication Self-Administration-Must consult health-care professional who prescribed medication and document his/her concerns in child's record
HighThe documentation from the child's doctor that was provided expired in 07/16/2020 and the other form that was also provided was dated on 08/22/2022.
748.2051(3)Corrected 2022-09-16Medication Self-Administration-Self-medication program must be in the child's service plan & include requirements for caregiver supervision
MediumThe service plan did not address the requirements for a child that self medicates.
748.2051(2)Corrected 2022-09-16Medication Storage-Store medication in a locked container
HighThere was prescription medication not locked up and assessable to children. It was locked up at inspection.
748.2101(1)Corrected 2022-08-15 - complaint#862383358
No violations found. All areas in compliance.
No violations
- routine#862295250
No violations found. All areas in compliance.
No violations
- self-report#862383357
1 violation found (1 medium severity).
Records Available for Licensing-all active records immediately available for review and reproduction
MediumCopy of the unauthorized absence annual log was requested but never received. Multiple requests were made via phone call and emails.
748.399(a)Corrected 2022-07-06 - routine#862295249
No violations found. All areas in compliance.
No violations
- complaint#862383356
1 violation found (1 medium severity).
Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline
MediumOperation failed to notify Statewide Intake about this incident until four days after the incident had occurred.
748.309Corrected 2022-06-10 - assessment#862398182
1 violation found (1 medium severity).
Operational responsibilities - Designate a qualified full-time child-care administrator
MediumMiOwn home notified that the Administrator's position was vacant on 12/31/21. On 03/09/2022 a deficiency for the Administrator vacancy was issued. 30 days was provided to obtain compliance. On 04/06/2022 the operation submitted a variance for standard number 748.533(a)(5). On 05/05/2022 the variance was denied. The operation has not obtained an Administrator.
748.151(1)Corrected 2022-06-06 - routine#862295248
No violations found. All areas in compliance.
No violations
- routine#862295247
No violations found. All areas in compliance.
No violations
- complaint#862383355
No violations found. All areas in compliance.
No violations
- routine#862295246
2 violations found (1 high, 1 medium severity).
Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care
MediumA review of an employee file did not have a cleared tuberculosis screening
748.363(5)Corrected 2022-04-14Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
HighA review of an employee file showed that file did not have required mandatory drug screening.
745.4151(c)(4)(A)Corrected 2022-04-14 - self-report#862383354
No violations found. All areas in compliance.
No violations
- assessment#862398181
1 violation found (1 medium severity).
Operational responsibilities - Designate a qualified full-time child-care administrator
MediumMiOwn home notified that their Administrator's position was vacant on 12/31/21.
748.151(1)Corrected 2022-04-09 - complaint#862383353
No violations found. All areas in compliance.
No violations
- complaint#862383352
No violations found. All areas in compliance.
No violations
- routine#862295245
1 violation found (1 high severity).
Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
HighDuring a review of an employee file, it was discovered that a contract employee who was then subsequently hired as a regular employee failed to have a required drug test prior to starting to work at the operation
745.4151(c)(4)(A)Corrected 2022-01-28 - complaint#862383351
No violations found. All areas in compliance.
No violations
- complaint#862383350
1 violation found (1 high severity).
Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
HighDuring an investigation at your operation it was discovered that a resident was able to get on the roof and no incident report was documented by your operation as required.
HRC42.063(a)Corrected 2022-01-20 - routine#862295244
No violations found. All areas in compliance.
No violations
- routine#862295243
3 violations found (1 high, 2 medium severity).
EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child
MediumA review of a EBI incident at the operation did not show documentation of a post discussion with child care staff
748.2851(b)Corrected 2021-12-03EBI Documentation-Must include the length of time the child was restrained or secluded
MediumA review of a child file were EBI was administered did not record the length of time child was in the restraint
748.2855(a)(6)Corrected 2021-12-03Medication Self-Administration-Must consult health-care professional who prescribed medication and document his/her concerns in child's record
HighA review of medication indicated that a child in care is able to administer his own medication and keep the medication with him at all times. Documentation from a medical provider is needed
748.2051(3)Corrected 2021-12-10 - complaint#862383349
No violations found. All areas in compliance.
No violations
- routine#862295242
No violations found. All areas in compliance.
No violations
- complaint#862383348
No violations found. All areas in compliance.
No violations
- routine#862295241
No violations found. All areas in compliance.
No violations
- routine#862295240
12 violations found (5 high, 6 medium, 1 low severity).
Complete Application
HighThe application states that protective and supportive devices will be used. It was explained that this is not being offered as a part of the restraint process.
745.243Corrected 2021-07-08Swimming Pool-At least two life-saving devices must be available, such as a reach pole or buoy
HighThe operation has 1 life saving device. An additional one should be purchased.
748.3601(1)Corrected 2021-07-22Controlling Person - Submit a Controlling Person Form to the local Licensing office when applying for a permit. See TAC 745.901
HighThe Administrator will require a controlling person's form.
745.903(1)Corrected 2021-07-22Policies and procedures to submit - discipline
MediumThe discipline procedures does not prohibit the use of threatening corporal punishment.
748.103(b)(7)Corrected 2021-07-22Plans to submit - Operation plan
LowThe operation plan does not include names for the governing body members.
748.101(1)Corrected 2021-07-22Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers
MediumThe Administrator does not live in the area. The Administrator will be present 30 hours a week. The staffing plan should support how this will be accomplished.
748.105(3)(C)Corrected 2021-07-22Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP
MediumThe policies and procedure documented on page 29 state that a child's phone calls may be screened with a notification only.
748.1111(a)(2)Corrected 2021-07-22Discipline policy - Include the importance of nurturing behavior, stimulation, and promptly meeting the child's needs
MediumThis standards is not addressed in the policies and procedures.
748.115(4)Corrected 2021-07-22Pre-service training for emergency behavior intervention-Includes drawings, photographs, videos of each personal or mechanical restraint
HighEBI ciriculum was submitted. There were no visual representation of the holds.
748.903(c)(9)Corrected 2021-07-22Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families
MediumThe policy has a statement for youth served but does not have a policy for conflict of interest for children?s families found on page 14.
748.107(1)Corrected 2021-07-22Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report
HighThe fire inspection documents violations that require corrections. It also indicates that the inspection was completed for a foster home.
748.3105(b)Corrected 2021-07-22Plans to submit - Fiscal plan - documentation to reserve funds or available credit at least equal to operating costs for first 3 months
MediumThe purpose of this rule is to ensure that your operation is financially in the position to care for children without immediate reimbursements. Documentation to support adequate funds was last generated 02/2021. It is recommended that statements represent the most current statement period.
748.101(2)(B)Corrected 2021-07-22
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