• Compliant

  1240-04-01-.11 · 1240-04-01-.11 Supervision

  A supervision lapse occurred at the agency.

  Corrected Corrected by Jun 3, 2026

  Category: supervision. Marked corrected in the state record.

• Compliant

Summary of Complaint Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations, safety plan monitoring visit, follow-up after a violation was cited and and to investigate a complaint. Licensing Consultant (LC) Clark conducted a safety plan monitoring visit for safety plans in place at the agency. During the visit, safety plans were in place and supervision logs were maintained. The agency understands that the safety plan is in place until a lift letter is received from DHS Licensing. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

Disposition: Not Applicable

Summary of Complaint, Self-Reported Incident, and Serving of a Safety Plan Visit Today's visit included monitoring the agency's compliance with Licensing Rules and Regulations, investigating a complaint, self-reported incident, and serving safety plans. The agency understands that the safety plan is in place until a lift letter is received from DHS Licensing. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. A supervision lapse occurred at the agency. Agency did not report an incident to TDHS on the same day as required. Agency did not report to Department of Children's Service's immediately as required. The agency did not provide documentation to the parent/guardian on the same day as an incident.

Disposition: Yes

Summary of Complaint Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and to investigate a complaint. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. An educator did not utilize sanitary diapering procedures.

Disposition: Yes

Summary of Complaint Investigation Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations, investigating a complaint and self-reported injury report, and to serve three safety plans. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. An educator used improper discipline techniques.