16 Tex. Admin. Code § 91.53 - Out-of-Cycle Inspections
(a) Out-of-cycle
inspections are those required in addition to periodic inspections required
under §91.52 for licensed facilities to ensure compliance with this
chapter.
(b) To determine which
licensees will be subject to out-of-cycle inspections, the department has
established criteria and frequencies for inspections.
(c) The owner of the facility shall pay the
fee required under §91.80 for each out-of-cycle inspection.
(d) Facilities subject to out-of-cycle
inspections may be scheduled for inspection based on the following risk
criteria and inspection frequency:
(e) At
the time of inspection of a licensee, the licensee or representative must, upon
request, make available to the inspector, records, notices and other documents
required by this chapter.
(f) On
completion of the out-of-cycle inspection and while at the facility, the
inspector shall leave with the licensee or representative a preliminary report
on a form approved by the department listing the items not meeting the
requirements of this chapter. The preliminary report required by this section
is in addition to the completed report required by this chapter and does not
affect the validity of the completed detailed report.
(g) The inspection report will identify
violations that must be corrected by the licensee. The report may also indicate
recommended corrective actions required to address the violations.
Additionally, the department may assess administrative penalties and/or
administrative sanctions for violations identified during the out-of-cycle
inspection.
(h) Facilities on a
Tier 1 out-of-cycle inspection schedule that have two inspections with no
violations or a Tier 2 out-of-cycle inspection schedule that have three
inspections with no violations may be moved to a less frequent out-of-cycle
inspection schedule or returned to a periodic schedule of inspections. The
department will notify the licensee, in writing, if there is a change in the
facility's out-of-cycle schedule or if the facility is returned to a periodic
inspection schedule.
Notes
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