Comfort CPA Care LLC
2100 N STATE HIGHWAY 360 STE 1102, GRAND PRAIRIE, TX 75050
License #1652332- 12231 | Expires: Dec 15, 2017
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| Sep 24, 2024 | OTHER | Compliant | 0 |
| Dec 1, 2021 | Annual Inspection | Compliant | 0 |
| Nov 17, 2021 | Annual Inspection | Compliant | 0 |
| Nov 3, 2021 | Annual Inspection | Compliant | 0 |
| Oct 20, 2021 | Annual Inspection | Compliant | 0 |
| Oct 6, 2021 | Annual Inspection | Compliant | 0 |
| Sep 30, 2021 | OTHER | Compliant | 0 |
| Sep 22, 2021 | Annual Inspection | Compliant | 0 |
| Sep 8, 2021 | Annual Inspection | Compliant | 0 |
| Aug 25, 2021 | Annual Inspection | Violations Found | 1 |
| Aug 11, 2021 | Annual Inspection | Violations Found | 1 |
| Jul 28, 2021 | Annual Inspection | Violations Found | 2 |
| Jul 25, 2021 | Annual Inspection | Compliant | 0 |
| Jul 23, 2021 | OTHER | Compliant | 0 |
| Jul 14, 2021 | Annual Inspection | Compliant | 0 |
| Jul 1, 2021 | Annual Inspection | Compliant | 0 |
| Jun 30, 2021 | Annual Inspection | Compliant | 0 |
| Jun 29, 2021 | OTHER | Compliant | 0 |
| Jun 18, 2021 | Annual Inspection | Violations Found | 1 |
| Jun 16, 2021 | OTHER | Violations Found | 1 |
| Jun 9, 2021 | Annual Inspection | Compliant | 0 |
| Jun 9, 2021 | Annual Inspection | Violations Found | 1 |
| May 27, 2021 | OTHER | Compliant | 0 |
| May 24, 2021 | Annual Inspection | Compliant | 0 |
| May 19, 2021 | Annual Inspection | Violations Found | 1 |
| May 18, 2021 | Annual Inspection | Compliant | 0 |
| May 7, 2021 | OTHER | Violations Found | 2 |
| May 6, 2021 | OTHER | Violations Found | 4 |
| May 5, 2021 | Annual Inspection | Compliant | 0 |
| Apr 28, 2021 | Annual Inspection | Compliant | 0 |
| Apr 23, 2021 | OTHER | Violations Found | 1 |
| Apr 7, 2021 | Annual Inspection | Compliant | 0 |
| Mar 17, 2021 | Annual Inspection | Compliant | 0 |
Violation Details
The Regina and Keith Walker homes study was not signed and approved by the child placement management staff.
Corrected: Sep 1, 2021
IN THE HOME STUDY THERE IN NOT AN INTERVIEW WITH A FAMILY MEMBER THAT LIVES OUTSIDE THE HOME.
Corrected: Aug 23, 2021
A background check was never conducted on an adult household member, who was living in the home at the time that the home study was completed.
Corrected: Jul 28, 2021
The original home study showed that the foster parent's father lived in the home. Upon his death, an addendum for a major life change in the foster family was not completed within 30 days.
Corrected: Jul 28, 2021
The window in the office of the house on the first floor is broken. The fence in the back yard has several broke slats and nail exposed that could injury the children in care. The floor in the upstairs bathroom has a quick fix but not repaired correctly. All windows on the second floor at missing screen, and on screen on the back of the house appears to be cut.
Corrected: Jun 25, 2021
One of the children in care was called an idiot.
Corrected: Aug 9, 2021
2 of 4 home screenings reviewed did not contain the following information: assessment of specific background check results, reasonable efforts to contact all required interviews, quality of interpersonal relationships, financial status and background information from previous child placing agencies.
Corrected: Jun 23, 2021
A home screening reviewed did not include adult children interviews.
Corrected: Aug 30, 2021
The children's bedroom had ants and gnats in the room. There were also 4 wasp nest on the front porch, which had visible wasp present.
Corrected: Jul 12, 2021
The upstairs area, children's bedroom and the bathroom were dirty. There was mold in the shower, toilet didn't appear clean and the bedroom had a very strong odor of urine. The carpets were stained and dirty.
Corrected: Jul 12, 2021
The agency copied and pasted information from home screenings for different foster homes.
The agency did not assess the home's compliance when family members of the foster parent moved into the home.
The foster home screening does not contain true information that matches the foster parent's income or employer, and there has been no addendum to correct this inaccurate information.
An individual that has moved in and is now residing in the home does not have a fingerprint background check as of 07/15/2021.
Quarterly visit documentation for one home reviewed did not document who was present during any of the quarterly visits in 2020. Corrected at inspection. The operation recently updated their supervisory form to include a space to document who was present at the visit. Copy of the new form was provided to inspector.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.