The annual liability insurance verification was not completed by 10/8/25 as required. Note: This was corrected during the inspection when the verification was completed in the online portal.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
744.203(2)
Higher concern: Background screening
Report finding
Background check fees are more than 30 days past due from the invoice issued 9/2/25.
One staff member was observed to be present at the operation without notification of eligibility from the Centralized Background Check Unit. This was corrected during inspection when the caregiver left the operation
Correction deadline
May 23, 2024
Correction status
Correction evaluated June 6, 2024
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on internal documentation it has been determined that the caregivers present are unaware on who is left in charge at the operation during operating hours.
Correction deadline
April 22, 2022
Correction status
Correction evaluated April 26, 2022
More details
Official Texas risk level
Medium
Report section
744.1013(b)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Official code
744.1013(b)(1)
Medium concern: Recordkeeping
Report finding
Operation has been without a site director since 02/07/2022. Program director designated a site director and did not submit paperwork or notify licensing within five days.
Correction deadline
May 2, 2022
Correction status
Correction evaluated April 26, 2022
More details
Official Texas risk level
Medium
Report section
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated