Krishe, Inc.
| 1002667
| Friscoe, TX
| 21 CFR §807.20 and 25 TAC §229.441(b), 21 CFR §807.81, 25 TAC §229.441(b), HSC §431.021(c), HSC §431.111(f)(1)(B), HSC §431.112(a)(1), and HSC §431.112(e)(1), 25 TAC §229.441(d)(3)(C), HSC §431.021(a), HSC §431.112(a)(1), HSC §431.112(e)(1), and 25 TAC §229.441(f), 21 CFR §803.18(d)(1) and 25 TAC §229.441(i), 21 CFR §803.17, 25 TAC §229.441(i), HSC §431.021(a), and HSC §431.112(r)(2)
| Agreed to pay $16,000
| 7/15/21
|
Advent Medical Inc., d/b/a Advent Resource Management
| 0032904
| Houston, TX
| 21 CFR, 211.22(d), 21 CFR 211.25(a) and 21 CFR 211.188
| Agreed to pay $2000.00
| 08/11/2020
|
Quality Air Products, Inc. d/b/a Air Supply of North Texas
| 0030520 | Dallas, TX | 21 CFR, 211.22(d), 21 CFR 211.25(a) and 21 CFR 211.188
| Agreed to pay $750.00 | 05/15/2020 |
Dobbs Medical Sales, Inc.
| 1000002
| Colleyville, TX
| 25 TAC, 229.609(e) and 25 TAC, 229.611(d)
| Respondent agrees to pay $1,000.00
| 08/20/2019
|
Sylvia Penny, dba Aztlan Arts Tattoo Studio
| 0084927
| Dallas, TX
| 25 TAC, 229.408(b) and (c)
| Admin Penalty of $2,000.00 paid $200.00
| 04/05/2019
|
Paul Dunn, dba 3rd Eye Ink
| 1004325
| Austin, TX
| 25 TAC, 229.406(d) and (j)
| Admin Penalty of $4,000.00 paid $400.00
| 04/01/2019
|
Sisson Medical Products, LLC
| 0090367
| Hurst, TX
| 25 TAC 229.441(k)(3) and 431.21(a)
| Agreed to pay $1,000.00
| 07/09/2018
|
Medi 14 Inc., d/b/a Pearland Medical Supply
| 1000872
| Pearland, TX
| 25 TAC §229.441 (d)(3)(c)
| Agreed to pay $500.00
| 08/22/2017
|
Shawn Leonard, d/b/a Texas Oxycare, Inc.
| 0036629
| San Angelo, TX
| 25 TAC § 229.420(a)(14), 25 TAC § 229.429(a) and 21 CFR 205.50(g)
| Agreed to Pay $500.00
| 08/14/2017
|
| San Antonio Extended Medical Care, Inc. d/b/a
Med-Mart San Antonio | 0028624
| San Antonio, TX | HSC 431.11 1(a)(2)(B), HSC 431.021(b), 21 CFR 211.22(a), HSC 431.11 l(a)(2)(B), HSC 431.021(b)
| Agreed to pay $500.00
| 07/12/2017
|
Professional Welding Supply, Inc.
| 0097235 | Houston, TX
| 25 TAC § 229.420(a)(14), 25 TAC § 229.429(a) and 21 CFR 205.50(g)
| Agreed to pay $500.00
| 05/22/2017
|
JH2 Enterprises, LLC. d/b/a Infinity 13 Studio
| 101581
| Farmersville, TX
| 25 TAC, 229.407(d)
| Admin
Penalty of $2,000.00, Agreed to pay $200.00
| 03/30/2017
|
Theo Killion, d/b/a Piercing Pagoda #709
| 0101431
| Irving, TX | 25 TAC, 229.404(f)
| Admin penalty of $2,000.00, Agreed to pay $2,000.00
| 01/26/2017
|
Ana Miriam Rodriguez, d/b/a Zamora’s tattoos
| 0095388
| Irving, TX | 25 TAC, 229.407(d)
| Admin Penalty of $5,000.00, Agreed to pay $500.00
| 01/17/2017
|
Matheson Tri-Gas, Inc., d/b/a Matheson Tri-Gas 346
| 0069343 | Albuquerque, NM
| 25 TAC § 229.420(a)(14), 25 TAC § 229.429(a) and 21 CFR 205.50(g)
| Agreed to Pay $2,500.00
| 07/18/2016
|
Downing Labs, LLC.
| N/A
| Lewisville, TX
| §43 1.021 (a), (c), (e), (x), 43 1.114(a), 25 TAC §229.420(a)(1 1), (28), and 229.429(a)
| Agreed to Pay $4,000.00
| 12/28/2015
|
| ABC Medical Equipment, Inc. | N/A
| Rosenberg, TX
| 25 TAC §229.251(d)(4)(E)
| Agreed to Pay $500.00
| 10/25/2015
|
Lone Star Dental Corp.
| 0036001
| Arlington, TX
| 25 TAC §229.611(1), 25 TAC 229.429(a), 25 TAC §229.420(a) and 21 CFR 205.50(g)
| Agreed to Pay $1,000
| 04/12/2015
|
Tony Serna, d/b/a HCT Wellness Center
| N/A
| Plano, TX
| HSC §431.021(a), §431.021(c), §431.lll(f)(1)(B), §431.112(a), §431.1 12(c), §431.112(e), and §43 1.021(s) and HSC §431.182(a) and §431 .021 (f)
| Agreed to Pay $1,000
| 03/02/2015
|