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The Childrens Home of Lubbock ES and AC

Child care center · , TX · License 254538

0Compliance score
Poor

Capacity 18. 0-18

Violation history (88)

SeverityDateStandard / narrativeCorrected
4— 748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
3 of 3 records reviewed were missing information on the exterior of the child record. 2 active and one discharge child record did not document chronic conditions, medication allergies or allergies.		 Yes
4— 748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
The operations food pantry was observed to have several expired food items that were not discarded.		 —
5— 748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity
A caregiver was not aware of a 3-year old asleep in her room resulting in the child being left alone and unsupervised at the operation.		 —
3— 748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication
Medication logs reveiwed did not provide a reason the medication was prescribed.		 —
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation.		 —
4— 748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old.
One staff's traning record did not have an updated transportation training.		 —
3— 748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required.
One child record did not have a suicide screening. One child record had a suicide screening completed but was three days late. One child record had a suicide screening completed but with an undocumented date.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
A caregiver did not supervise a child in care according to the child's plan of service which lead to an injury.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Duing the inspection, three out of four 72 hour preliminary service plans reviewed were not completed and signed within 72 hours of placement.		 —
4— 748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds
There were three expired over the counter medications stored with other medications currently being used.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of three Preliminary Service Plans was not completed within 72 hours of admission.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
A caregiver did not supervise a child in care according to the child's plan of service which lead to an injury.		 —
4— 748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old.
One staff's traning record did not have an updated transportation training.		 —
4— 748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
3 of 3 records reviewed were missing information on the exterior of the child record. 2 active and one discharge child record did not document chronic conditions, medication allergies or allergies.		 Yes
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation.		 —
3— 748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required.
One child record did not have a suicide screening. One child record had a suicide screening completed but was three days late. One child record had a suicide screening completed but with an undocumented date.		 —
3— 748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication
Medication logs reveiwed did not provide a reason the medication was prescribed.		 —
4— 748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
The operations food pantry was observed to have several expired food items that were not discarded.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of three Preliminary Service Plans was not completed within 72 hours of admission.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Duing the inspection, three out of four 72 hour preliminary service plans reviewed were not completed and signed within 72 hours of placement.		 —
5— 748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity
A caregiver was not aware of a 3-year old asleep in her room resulting in the child being left alone and unsupervised at the operation.		 —
4— 748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds
There were three expired over the counter medications stored with other medications currently being used.		 —
5— 748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity
A caregiver was not aware of a 3-year old asleep in her room resulting in the child being left alone and unsupervised at the operation.		 —
4— 748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
3 of 3 records reviewed were missing information on the exterior of the child record. 2 active and one discharge child record did not document chronic conditions, medication allergies or allergies.		 Yes
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
A caregiver did not supervise a child in care according to the child's plan of service which lead to an injury.		 —
4— 748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds
There were three expired over the counter medications stored with other medications currently being used.		 —
4— 748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
The operations food pantry was observed to have several expired food items that were not discarded.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of three Preliminary Service Plans was not completed within 72 hours of admission.		 —
4— 748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old.
One staff's traning record did not have an updated transportation training.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Duing the inspection, three out of four 72 hour preliminary service plans reviewed were not completed and signed within 72 hours of placement.		 —
3— 748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication
Medication logs reveiwed did not provide a reason the medication was prescribed.		 —
3— 748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required.
One child record did not have a suicide screening. One child record had a suicide screening completed but was three days late. One child record had a suicide screening completed but with an undocumented date.		 —
4— 748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
3 of 3 records reviewed were missing information on the exterior of the child record. 2 active and one discharge child record did not document chronic conditions, medication allergies or allergies.		 Yes
3— 748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required.
One child record did not have a suicide screening. One child record had a suicide screening completed but was three days late. One child record had a suicide screening completed but with an undocumented date.		 —
4— 748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
The operations food pantry was observed to have several expired food items that were not discarded.		 —
4— 748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds
There were three expired over the counter medications stored with other medications currently being used.		 —
4— 748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old.
One staff's traning record did not have an updated transportation training.		 —
5— 748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity
A caregiver was not aware of a 3-year old asleep in her room resulting in the child being left alone and unsupervised at the operation.		 —
3— 748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication
Medication logs reveiwed did not provide a reason the medication was prescribed.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of three Preliminary Service Plans was not completed within 72 hours of admission.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Duing the inspection, three out of four 72 hour preliminary service plans reviewed were not completed and signed within 72 hours of placement.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
A caregiver did not supervise a child in care according to the child's plan of service which lead to an injury.		 —
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
A caregiver did not supervise a child in care according to the child's plan of service which lead to an injury.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of three Preliminary Service Plans was not completed within 72 hours of admission.		 —
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation.		 —
4— 748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
3 of 3 records reviewed were missing information on the exterior of the child record. 2 active and one discharge child record did not document chronic conditions, medication allergies or allergies.		 Yes
5— 748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity
A caregiver was not aware of a 3-year old asleep in her room resulting in the child being left alone and unsupervised at the operation.		 —
4— 748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old.
One staff's traning record did not have an updated transportation training.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Duing the inspection, three out of four 72 hour preliminary service plans reviewed were not completed and signed within 72 hours of placement.		 —
3— 748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication
Medication logs reveiwed did not provide a reason the medication was prescribed.		 —
3— 748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required.
One child record did not have a suicide screening. One child record had a suicide screening completed but was three days late. One child record had a suicide screening completed but with an undocumented date.		 —
4— 748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds
There were three expired over the counter medications stored with other medications currently being used.		 —
4— 748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
The operations food pantry was observed to have several expired food items that were not discarded.		 —
3— 748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required.
One child record did not have a suicide screening. One child record had a suicide screening completed but was three days late. One child record had a suicide screening completed but with an undocumented date.		 —
3— 748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication
Medication logs reveiwed did not provide a reason the medication was prescribed.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Duing the inspection, three out of four 72 hour preliminary service plans reviewed were not completed and signed within 72 hours of placement.		 —
4— 748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
3 of 3 records reviewed were missing information on the exterior of the child record. 2 active and one discharge child record did not document chronic conditions, medication allergies or allergies.		 Yes
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of three Preliminary Service Plans was not completed within 72 hours of admission.		 —
4— 748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old.
One staff's traning record did not have an updated transportation training.		 —
4— 748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
The operations food pantry was observed to have several expired food items that were not discarded.		 —
4— 748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds
There were three expired over the counter medications stored with other medications currently being used.		 —
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
A caregiver did not supervise a child in care according to the child's plan of service which lead to an injury.		 —
5— 748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity
A caregiver was not aware of a 3-year old asleep in her room resulting in the child being left alone and unsupervised at the operation.		 —
3— 748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required.
One child record did not have a suicide screening. One child record had a suicide screening completed but was three days late. One child record had a suicide screening completed but with an undocumented date.		 —
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation.		 —
4— 748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
3 of 3 records reviewed were missing information on the exterior of the child record. 2 active and one discharge child record did not document chronic conditions, medication allergies or allergies.		 Yes
3— 748.685(c)(6) - Implement and follow the children's service plans.
A caregiver did not supervise a child in care according to the child's plan of service which lead to an injury.		 —
3— 748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication
Medication logs reveiwed did not provide a reason the medication was prescribed.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Duing the inspection, three out of four 72 hour preliminary service plans reviewed were not completed and signed within 72 hours of placement.		 —
4— 748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds
There were three expired over the counter medications stored with other medications currently being used.		 —
5— 748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity
A caregiver was not aware of a 3-year old asleep in her room resulting in the child being left alone and unsupervised at the operation.		 —
4— 748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old.
One staff's traning record did not have an updated transportation training.		 —
4— 748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
The operations food pantry was observed to have several expired food items that were not discarded.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of three Preliminary Service Plans was not completed within 72 hours of admission.		 —
4— 748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
The operations food pantry was observed to have several expired food items that were not discarded.		 —
5— 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation.		 —
3— 748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication
Medication logs reveiwed did not provide a reason the medication was prescribed.		 —
3— 748.685(c)(6) - Implement and follow the children's service plans.
A caregiver did not supervise a child in care according to the child's plan of service which lead to an injury.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Duing the inspection, three out of four 72 hour preliminary service plans reviewed were not completed and signed within 72 hours of placement.		 —
4— 748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
3 of 3 records reviewed were missing information on the exterior of the child record. 2 active and one discharge child record did not document chronic conditions, medication allergies or allergies.		 Yes
5— 748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity
A caregiver was not aware of a 3-year old asleep in her room resulting in the child being left alone and unsupervised at the operation.		 —
2— 748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of three Preliminary Service Plans was not completed within 72 hours of admission.		 —
4— 748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds
There were three expired over the counter medications stored with other medications currently being used.		 —
4— 748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old.
One staff's traning record did not have an updated transportation training.		 —
3— 748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required.
One child record did not have a suicide screening. One child record had a suicide screening completed but was three days late. One child record had a suicide screening completed but with an undocumented date.		 —

Severity 5 = most serious. Source: official state record.

Inspections (48)

48 inspection record(s) on file from TX-HHSC.

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