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
| 04/12/15
|
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
| 03/02/15
|