| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
749.1373(b)(2) - Discharge Documentation-Release copies of child's background information, progress notes for past 60 days
Out of the three children's files reviewed one child's discharge summary did not have the required background information. |
— |
| 3 | — |
749.2383(b) - Operation's quarterly data on emergency behavior interventions must be reported to Licensing no later than 15 days after the end of each quarter.
The agency failed to report the quarterly EBI data timely. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
During the monitoring inspection, the agency home's most recent fire/severe weather drill did not include a time, meeting the Minimum Standards requirement that the drill be conducted in under three minutes. |
— |
| 3 | — |
749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
During a review of one home study, it does not specify how the income of the foster parents were verified. |
— |
| 1 | — |
749.2470(9)(C) - Verification Certificate- Specifies the home's total capacity
During the monitoring inspection, it was observed that one agency home's verification certificate did not include the foster family home's total capacity, which includes the biological and adopted children of the caregivers who live in the foster family home. |
— |
| 3 | — |
749.1541(c)(6) - Medication Record-Must include name & signature of person who administered each medication
Out of three children's files reviewed one child's medication log did not reason for the medication given or signatures of the person who administered the medication. |
— |
| 3 | — |
749.1541(c)(6) - Medication Record-Must include name & signature of person who administered each medication
Out of three children's files reviewed one child's medication log did not reason for the medication given or signatures of the person who administered the medication. |
— |
| 1 | — |
749.2470(9)(C) - Verification Certificate- Specifies the home's total capacity
During the monitoring inspection, it was observed that one agency home's verification certificate did not include the foster family home's total capacity, which includes the biological and adopted children of the caregivers who live in the foster family home. |
— |
| 3 | — |
749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
During a review of one home study, it does not specify how the income of the foster parents were verified. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
During the monitoring inspection, the agency home's most recent fire/severe weather drill did not include a time, meeting the Minimum Standards requirement that the drill be conducted in under three minutes. |
— |
| 2 | — |
749.1373(b)(2) - Discharge Documentation-Release copies of child's background information, progress notes for past 60 days
Out of the three children's files reviewed one child's discharge summary did not have the required background information. |
— |
| 3 | — |
749.2383(b) - Operation's quarterly data on emergency behavior interventions must be reported to Licensing no later than 15 days after the end of each quarter.
The agency failed to report the quarterly EBI data timely. |
— |
| 1 | — |
749.2470(9)(C) - Verification Certificate- Specifies the home's total capacity
During the monitoring inspection, it was observed that one agency home's verification certificate did not include the foster family home's total capacity, which includes the biological and adopted children of the caregivers who live in the foster family home. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
During the monitoring inspection, the agency home's most recent fire/severe weather drill did not include a time, meeting the Minimum Standards requirement that the drill be conducted in under three minutes. |
— |
| 3 | — |
749.1541(c)(6) - Medication Record-Must include name & signature of person who administered each medication
Out of three children's files reviewed one child's medication log did not reason for the medication given or signatures of the person who administered the medication. |
— |
| 3 | — |
749.2383(b) - Operation's quarterly data on emergency behavior interventions must be reported to Licensing no later than 15 days after the end of each quarter.
The agency failed to report the quarterly EBI data timely. |
— |
| 3 | — |
749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
During a review of one home study, it does not specify how the income of the foster parents were verified. |
— |
| 2 | — |
749.1373(b)(2) - Discharge Documentation-Release copies of child's background information, progress notes for past 60 days
Out of the three children's files reviewed one child's discharge summary did not have the required background information. |
— |
| 3 | — |
749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
During a review of one home study, it does not specify how the income of the foster parents were verified. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
During the monitoring inspection, the agency home's most recent fire/severe weather drill did not include a time, meeting the Minimum Standards requirement that the drill be conducted in under three minutes. |
— |
| 3 | — |
749.2383(b) - Operation's quarterly data on emergency behavior interventions must be reported to Licensing no later than 15 days after the end of each quarter.
The agency failed to report the quarterly EBI data timely. |
— |
| 1 | — |
749.2470(9)(C) - Verification Certificate- Specifies the home's total capacity
During the monitoring inspection, it was observed that one agency home's verification certificate did not include the foster family home's total capacity, which includes the biological and adopted children of the caregivers who live in the foster family home. |
— |
| 3 | — |
749.1541(c)(6) - Medication Record-Must include name & signature of person who administered each medication
Out of three children's files reviewed one child's medication log did not reason for the medication given or signatures of the person who administered the medication. |
— |
| 2 | — |
749.1373(b)(2) - Discharge Documentation-Release copies of child's background information, progress notes for past 60 days
Out of the three children's files reviewed one child's discharge summary did not have the required background information. |
— |
| 1 | — |
749.2470(9)(C) - Verification Certificate- Specifies the home's total capacity
During the monitoring inspection, it was observed that one agency home's verification certificate did not include the foster family home's total capacity, which includes the biological and adopted children of the caregivers who live in the foster family home. |
— |
| 2 | — |
749.1373(b)(2) - Discharge Documentation-Release copies of child's background information, progress notes for past 60 days
Out of the three children's files reviewed one child's discharge summary did not have the required background information. |
— |
| 3 | — |
749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
During a review of one home study, it does not specify how the income of the foster parents were verified. |
— |
| 3 | — |
749.2383(b) - Operation's quarterly data on emergency behavior interventions must be reported to Licensing no later than 15 days after the end of each quarter.
The agency failed to report the quarterly EBI data timely. |
— |
| 3 | — |
749.1541(c)(6) - Medication Record-Must include name & signature of person who administered each medication
Out of three children's files reviewed one child's medication log did not reason for the medication given or signatures of the person who administered the medication. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
During the monitoring inspection, the agency home's most recent fire/severe weather drill did not include a time, meeting the Minimum Standards requirement that the drill be conducted in under three minutes. |
— |
| 3 | — |
749.1541(c)(6) - Medication Record-Must include name & signature of person who administered each medication
Out of three children's files reviewed one child's medication log did not reason for the medication given or signatures of the person who administered the medication. |
— |
| 2 | — |
749.1373(b)(2) - Discharge Documentation-Release copies of child's background information, progress notes for past 60 days
Out of the three children's files reviewed one child's discharge summary did not have the required background information. |
— |
| 3 | — |
749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
During a review of one home study, it does not specify how the income of the foster parents were verified. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
During the monitoring inspection, the agency home's most recent fire/severe weather drill did not include a time, meeting the Minimum Standards requirement that the drill be conducted in under three minutes. |
— |
| 1 | — |
749.2470(9)(C) - Verification Certificate- Specifies the home's total capacity
During the monitoring inspection, it was observed that one agency home's verification certificate did not include the foster family home's total capacity, which includes the biological and adopted children of the caregivers who live in the foster family home. |
— |
| 3 | — |
749.2383(b) - Operation's quarterly data on emergency behavior interventions must be reported to Licensing no later than 15 days after the end of each quarter.
The agency failed to report the quarterly EBI data timely. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
During the monitoring inspection, the agency home's most recent fire/severe weather drill did not include a time, meeting the Minimum Standards requirement that the drill be conducted in under three minutes. |
— |
| 3 | — |
749.1541(c)(6) - Medication Record-Must include name & signature of person who administered each medication
Out of three children's files reviewed one child's medication log did not reason for the medication given or signatures of the person who administered the medication. |
— |
| 3 | — |
749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
During a review of one home study, it does not specify how the income of the foster parents were verified. |
— |
| 1 | — |
749.2470(9)(C) - Verification Certificate- Specifies the home's total capacity
During the monitoring inspection, it was observed that one agency home's verification certificate did not include the foster family home's total capacity, which includes the biological and adopted children of the caregivers who live in the foster family home. |
— |
| 2 | — |
749.1373(b)(2) - Discharge Documentation-Release copies of child's background information, progress notes for past 60 days
Out of the three children's files reviewed one child's discharge summary did not have the required background information. |
— |
| 3 | — |
749.2383(b) - Operation's quarterly data on emergency behavior interventions must be reported to Licensing no later than 15 days after the end of each quarter.
The agency failed to report the quarterly EBI data timely. |
— |
| 4 | — |
749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes
During the monitoring inspection, the agency home's most recent fire/severe weather drill did not include a time, meeting the Minimum Standards requirement that the drill be conducted in under three minutes. |
— |
| 3 | — |
749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months
During a review of one home study, it does not specify how the income of the foster parents were verified. |
— |
| 3 | — |
749.1541(c)(6) - Medication Record-Must include name & signature of person who administered each medication
Out of three children's files reviewed one child's medication log did not reason for the medication given or signatures of the person who administered the medication. |
— |
| 2 | — |
749.1373(b)(2) - Discharge Documentation-Release copies of child's background information, progress notes for past 60 days
Out of the three children's files reviewed one child's discharge summary did not have the required background information. |
— |
| 1 | — |
749.2470(9)(C) - Verification Certificate- Specifies the home's total capacity
During the monitoring inspection, it was observed that one agency home's verification certificate did not include the foster family home's total capacity, which includes the biological and adopted children of the caregivers who live in the foster family home. |
— |
| 3 | — |
749.2383(b) - Operation's quarterly data on emergency behavior interventions must be reported to Licensing no later than 15 days after the end of each quarter.
The agency failed to report the quarterly EBI data timely. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.