Reports and Presentations

Note: These files are in PDF format unless otherwise noted.

Internal Audit Annual Report - Fiscal Year 2023

The Internal Audit Annual Report provides a summary of its 2023 activities which complies with the guidelines set forth by the State Auditor’s Office.

Report on Group Home Regulation - 2023

This report provides important background on complex issues, including previous relevant legislation; the current landscape of group home regulation, including HHSC boarding home standards adopted at the local level; and recommendations for policymakers on how to potentially improve health and safety standards in these and other unregulated settings.

Quarterly Immediate Jeopardy Summary Report - (January - March 2021)

This report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the first quarter of 2021 (01/01/2021 – 03/31/2021).

Internal Audit Annual Report - Fiscal Year 2021

The Internal Audit Annual Report provides a summary of its 2021 activities which complies with the guidelines set forth by the State Auditor’s Office.

Presentation to the House Committee on Human Services - Children Without Placement and Unaccompanied Children - 2021

This presentation encompasses details regarding HHSC involvement in the Children Without Placement issue.

Unaccompanied Children Presentation to the House Committee on Human Services - 2021

This presentation encompasses details regarding HHSC regulatory oversight of unaccompanied minor children.

Quarterly Immediate Jeopardy Summary Report - (April - June 2020)

The following report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the second quarter of 2020 (04/01/2020 – 06/31/2020).

Quarterly Immediate Jeopardy Summary Report - (July - September 2020)

The following report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the third quarter of 2020 (07/01/2020 – 09/30/2020).

Quarterly Immediate Jeopardy Summary Report - (October - December 2020)

The following report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the fourth quarter of 2020 (10/01/2020 – 12/31/2020).