Child care center ·
15911 NACOGDOCHES RD BLDG 2, San Antonio, TX 78247-1107 ·
License 255675
Capacity 14. 3-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free
Wires hanging in the boys closet, could pose potential hazard. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
On a medication log, the medication was not written according to the prescription label. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
Licensing observed and photographed lint built up behind the Tavern Oaks House electric dryer and a broken plastic shelf in the refreigerator at Waddesdon Bluff House. |
— |
| 3 | — |
748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers
Of the two homes, five restrooms total did not have hand towel, paper towels, or a hand dryer to assist with handwashing. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
The medication count for a child in care was not documented correctly. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
Residential Child Care Regulation observed and photographed expired milk jugs in the Tavern Oaks house. |
— |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
As of 07-19-2022 the data for restraints between January and March 2022 has not yet been reported to Licensing. |
— |
| 4 | — |
748.2203(c)(2) - Medication Error-Document the medication error
Medication errors were not documented for a controlled medication. |
— |
| 4 | — |
748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
Licensing observed ratio at Tavern Oaks house to be one staff with six children in care. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. Documentation reflects that medication was given outside of doctor's orders. |
— |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Residential Child Care Regulation observed and photographed a waist high container of standing water on the porch of Taven Oaks House. |
— |
| 3 | — |
748.3231(b)(2) - Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications
The operation's emergency evacuation did not include the name of staff to secure essential personal items, such as medications in an emergency evacuation. |
— |
| 4 | — |
748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child
The operation has a folder with the information relevant to this standard, however, there's no one standard form which shows the parent/managing conservator received this information. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Staff did not conduct required bed check, and two children ran away from the home. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being |
— |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly
As of 04-22-2022 the data for restraints between January and March 2022 has not yet been reported to Licensing. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
Licensing observed a package of ground beef left out in the kitchen sink, which felt warm enough to conclude it had been left out longer than necessary for cooking/thawing. |
Yes |
| 5 | — |
748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication
Residential Child Care Regulation conducted and onsite unannounced follow up inspection and while multiple staff confrm receving the refresher medication training, RCCR observed and photographed a prescribed medication left unattended in the refrigerator of Waddesdon Bluff House. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
Licensing observed and photographed a broken plastic storage container on the back porch of Tavern Oaks house with broken plastic shards. Staff removed all broken plastic pieces. |
Yes |
| 4 | — |
748.3113(b) - Fire Extinguisher-Fire inspector must approve sprinkler system/fire extinguishers; if inspector not available, one 3A:40BC extinguisher required
Residential Child Care Regulation observed and photographed a fire extinguisher in Tavern Oaks House with tag ripped off. |
— |
| 4 | — |
748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards
Screws missing on screen in child's bedroom so screen was not secured on window. Bottom of door rotting. |
— |
| 4 | — |
748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks
03-01-2024. The operation replied with a letter dated 06-09-2021 indicating annual testing is not required, however, did not provide documentation of any gas tests between 01-04-2021 and 01-04-2023. Standard left pending. The operation has until 03/03/2024 to provide documentation of a gas leak inspection and gas service from no later than 01-04-2023. |
— |
| 4 | — |
748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
Sanitation inspection was last conducted on 10/22/2021, a request to the city to conduct a new sanitation inspection was done on 11/16/2022. The sanitation inspection for both homes under the license have expired inspections, they were both due on 10/22/2022. |
— |
| 4 | — |
748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
The operation does not have documentation of their health inspection being done since 04/04/2025. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
In Waddeson Bluff Home the tile in the restr4oom was broke in the restroom and needed to be repaired. The wall in the first restroom had a hole that needed to be patched up. One of the bedrooms in the home needed calking in the ceiling. One of the faceplates needed a cover on it. The front door needs to be replaced. The home at Tavern Oaks needs to have front door replaced. There are places in the home the paint is peeling from that needs to be repaired. Branches in the back needs to be properly disposed of. The tile in the kitchen needs to be replace on the counter and the floor where it is broken. The air vents in the home need to be cleaned. The drawer under the sink needs to be repaired. |
— |
| 5 | — |
748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children.
Residential Child Care Regulation observed and photogrpahed broken blinds, a broken wooden plank on a gate with a losse metal handle and a broken floor tile in a bathroom whish staff removed. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During a walkthrough inspection the walls in the bedrooms and bathrooms which children have routine access to were found to have been peeled and scratched off. |
— |
| 1 | — |
748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
The operation has much of the information needed for an admission assessment in different locations of children's files however there is no admission assessment. |
— |
| 5 | — |
748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication |
— |
| 4 | — |
748.930(a)(1) - Caregivers at operations with less than 25 children or 30% of their population receiving treatment services must have 20hrs annual training
The operation did not provide the requested training records within the 10 day pending standard period. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
Residential Child Care Regulation observed and photographed a bee's nest by the main entrance to Waddesdon Bluff. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
06-06-2024. The assigned inspector conducted an unannounced on site follow up inspection. The bathroom tile is Tavern Oaks still has water on it because the edge of the shower has insufficient height to prevent water spreading to the floor during showers. A direct care staff cleaned the floor during the inspection. The hole in the Waddesdon Bluff bathroom wall is still there however the operation purchased a protective plate during the inspection. The operation has a meeting with a contractor on 06-18-2024 to repair paint chipping on the wall. The Tavern Oaks bathroom wall felt stronger and there was less of an odor in the bathroom. The inspector observed the outside areas of both houses clean with no brush. Air vents, tile and the kithcen cabinet were in compliance. In Waddeson Bluff Home the tile in the restr4oom was broke in the restroom and needed to be repaired. The wall in the first restroom had a hole that needed to be patched up. One of the bedrooms in the home needed calking in the ceiling. One of the faceplates needed a cover on it. The front door needs to be replaced. The home at Tavern Oaks needs to have front door replaced. There are places in the home the paint is peeling from that needs to be repaired. Branches in the back needs to be properly disposed of. The tile in the kitchen needs to be replace on the counter and the floor where it is broken. The air vents in the home need to be cleaned. The drawer under the sink needs to be repaired. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
Licensing observed two sour cream containers to be expired as of 06-06-2022 which staff removed. |
Yes |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Residnetial Child Care Regulation observed and photographed a mop bucket with standing water on the deck outside Tavern Oaks House. |
— |
| 3 | — |
748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress
Bed in the bedroom in Waddeson Bluff did not have mattress on it. |
— |
| 2 | — |
748.1107(b)(1) - Child Rights parent contact-Document in the child's record any plans for contact between the child and a parent
The facility did not meet required visitation rights between child in care and parent since December 2021. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. Documentation reflects that medication was given outside of doctors orders. |
— |
| 4 | — |
748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
03-01-2024. The operation provided confirmation documentation that they have a health inspection scheduled for 03-08-2024 but did not provide documentation of any health inspection completed between 11-28-2022 and 11-28-2023. The standard is left pending and the operation has until 03-03-2024 to provide documentation that there was an annual health inspection prior to 11-28-2023. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
During a walkthrough of the facility, furniture was found to be in disrepair as a couch was observed with peeling faux-leather and a mattress observed with a permanent indentation, causing a dip in the mattress. |
— |
| 4 | — |
748.3561 - Protective Surfacing-Must install protective surfacing in all required use zones
Residential Child Care Regulation observed and photographed a swing set at Tevern Oaks with no surfacing material. |
— |
| 5 | — |
748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children.
Licensing observed and photographed a dirty air vent and deteriorating exterior wall boards. |
— |
| 1 | — |
748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided
Documentation for recreational & leisure activities nor activity calendar was available for review during the course of this investigation. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
07-17-2024. The assigned inspector conducted an on site unannounced follow up inspection and observed the operation to be clean and the bathrooms to be without standing water and there are new bathmats. The only hazard was wasps nests under the over hang at Tavern Oaks House. |
— |
| 4 | — |
748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
Operation staff indicated there a child in care had fractures which were not reported to the DFPS hotline. |
— |
| 4 | — |
748.3421(3) - Poisons-Ensure poisonous/flammable material is stored in an area that is inaccessible to children unless child is capable to use responsibly.
Licensing observed chemicals marked keep out of reach of children stored in an unlocked kitchen sink cabinet. |
Yes |
| 4 | — |
748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.
07-01-2022 The operation EBI training certificates showing the employee files reviewed in the inspection had some EBI training over the last 12 months, however not the required 4 hours every six months. The standard is left pending and the operation has until 07-03-2022 to provide the training records. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
In Waddeson Bluff Home the tile in the restr4oom was broke in the restroom and needed to be repaired. The wall in the first restroom had a hole that needed to be patched up. One of the bedrooms in the home needed calking in the ceiling. One of the faceplates needed a cover on it. The front door needs to be replaced. The home at Tavern Oaks needs to have front door replaced. There are places in the home the paint is peeling from that needs to be repaired. Branches in the back needs to be properly disposed of. The tile in the kitchen needs to be replace on the counter and the floor where it is broken. The air vents in the home need to be cleaned. The drawer under the sink needs to be repaired. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
A caregiver was found to be sleeping during the overnight shift without any other awake staff on shift. |
— |
| 3 | — |
748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor
Residential Child Care Regulation observed and photographed food, including uncovered bananas stored on the pantry floor in Waddesdon Bluff. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
Operation was aware of the incident involving a staff member who did not use appropriate judgement when supervising children in care and failed to report the incident to licensing or document in a serious incident report. |
— |
| 3 | — |
748.3231(b)(2) - Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications
The operation's emergency evacuation did not include the name of staff to secure essential personal items, such as medications in an emergency evacuation. |
— |
| 4 | — |
748.3421(3) - Poisons-Ensure poisonous/flammable material is stored in an area that is inaccessible to children unless child is capable to use responsibly.
Licensing observed chemicals marked keep out of reach of children stored in an unlocked kitchen sink cabinet. |
Yes |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
06-06-2024. The assigned inspector conducted an unannounced on site follow up inspection. The bathroom tile is Tavern Oaks still has water on it because the edge of the shower has insufficient height to prevent water spreading to the floor during showers. A direct care staff cleaned the floor during the inspection. The hole in the Waddesdon Bluff bathroom wall is still there however the operation purchased a protective plate during the inspection. The operation has a meeting with a contractor on 06-18-2024 to repair paint chipping on the wall. The Tavern Oaks bathroom wall felt stronger and there was less of an odor in the bathroom. The inspector observed the outside areas of both houses clean with no brush. Air vents, tile and the kithcen cabinet were in compliance. In Waddeson Bluff Home the tile in the restr4oom was broke in the restroom and needed to be repaired. The wall in the first restroom had a hole that needed to be patched up. One of the bedrooms in the home needed calking in the ceiling. One of the faceplates needed a cover on it. The front door needs to be replaced. The home at Tavern Oaks needs to have front door replaced. There are places in the home the paint is peeling from that needs to be repaired. Branches in the back needs to be properly disposed of. The tile in the kitchen needs to be replace on the counter and the floor where it is broken. The air vents in the home need to be cleaned. The drawer under the sink needs to be repaired. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During a walkthrough inspection the walls in the bedrooms and bathrooms which children have routine access to were found to have been peeled and scratched off. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
Operation was aware of the incident involving a staff member who did not use appropriate judgement when supervising children in care and failed to report the incident to licensing or document in a serious incident report. |
— |
| 5 | — |
748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
Residential Child Care Regulation observed and photographed a bee's nest by the main entrance to Waddesdon Bluff. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
Licensing observed and photographed lint built up behind the Tavern Oaks House electric dryer and a broken plastic shelf in the refreigerator at Waddesdon Bluff House. |
— |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Residential Child Care Regulation observed and photographed a waist high container of standing water on the porch of Taven Oaks House. |
— |
| 4 | — |
748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards
Screws missing on screen in child's bedroom so screen was not secured on window. Bottom of door rotting. |
— |
| 3 | — |
748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress
Bed in the bedroom in Waddeson Bluff did not have mattress on it. |
— |
| 4 | — |
748.3113(b) - Fire Extinguisher-Fire inspector must approve sprinkler system/fire extinguishers; if inspector not available, one 3A:40BC extinguisher required
Residential Child Care Regulation observed and photographed a fire extinguisher in Tavern Oaks House with tag ripped off. |
— |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Residnetial Child Care Regulation observed and photographed a mop bucket with standing water on the deck outside Tavern Oaks House. |
— |
| 5 | — |
748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free
Wires hanging in the boys closet, could pose potential hazard. |
— |
| 1 | — |
748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
The operation has much of the information needed for an admission assessment in different locations of children's files however there is no admission assessment. |
— |
| 4 | — |
748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.
07-01-2022 The operation EBI training certificates showing the employee files reviewed in the inspection had some EBI training over the last 12 months, however not the required 4 hours every six months. The standard is left pending and the operation has until 07-03-2022 to provide the training records. |
— |
| 4 | — |
748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
Operation staff indicated there a child in care had fractures which were not reported to the DFPS hotline. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
A caregiver was found to be sleeping during the overnight shift without any other awake staff on shift. |
— |
| 5 | — |
748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children.
Licensing observed and photographed a dirty air vent and deteriorating exterior wall boards. |
— |
| 3 | — |
748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers
Of the two homes, five restrooms total did not have hand towel, paper towels, or a hand dryer to assist with handwashing. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. Documentation reflects that medication was given outside of doctor's orders. |
— |
| 4 | — |
748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
Sanitation inspection was last conducted on 10/22/2021, a request to the city to conduct a new sanitation inspection was done on 11/16/2022. The sanitation inspection for both homes under the license have expired inspections, they were both due on 10/22/2022. |
— |
| 4 | — |
748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
The operation does not have documentation of their health inspection being done since 04/04/2025. |
— |
| 4 | — |
748.930(a)(1) - Caregivers at operations with less than 25 children or 30% of their population receiving treatment services must have 20hrs annual training
The operation did not provide the requested training records within the 10 day pending standard period. |
— |
| 2 | — |
748.1107(b)(1) - Child Rights parent contact-Document in the child's record any plans for contact between the child and a parent
The facility did not meet required visitation rights between child in care and parent since December 2021. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being |
— |
| 5 | — |
748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children.
Residential Child Care Regulation observed and photogrpahed broken blinds, a broken wooden plank on a gate with a losse metal handle and a broken floor tile in a bathroom whish staff removed. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Staff did not conduct required bed check, and two children ran away from the home. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
On a medication log, the medication was not written according to the prescription label. |
— |
| 4 | — |
748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
Licensing observed ratio at Tavern Oaks house to be one staff with six children in care. |
— |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
As of 07-19-2022 the data for restraints between January and March 2022 has not yet been reported to Licensing. |
— |
| 5 | — |
748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication
Residential Child Care Regulation conducted and onsite unannounced follow up inspection and while multiple staff confrm receving the refresher medication training, RCCR observed and photographed a prescribed medication left unattended in the refrigerator of Waddesdon Bluff House. |
— |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly
As of 04-22-2022 the data for restraints between January and March 2022 has not yet been reported to Licensing. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
Residential Child Care Regulation observed and photographed expired milk jugs in the Tavern Oaks house. |
— |
| 1 | — |
748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided
Documentation for recreational & leisure activities nor activity calendar was available for review during the course of this investigation. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
Licensing observed two sour cream containers to be expired as of 06-06-2022 which staff removed. |
Yes |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
The medication count for a child in care was not documented correctly. |
— |
| 4 | — |
748.3561 - Protective Surfacing-Must install protective surfacing in all required use zones
Residential Child Care Regulation observed and photographed a swing set at Tevern Oaks with no surfacing material. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
Licensing observed and photographed a broken plastic storage container on the back porch of Tavern Oaks house with broken plastic shards. Staff removed all broken plastic pieces. |
Yes |
| 3 | — |
748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor
Residential Child Care Regulation observed and photographed food, including uncovered bananas stored on the pantry floor in Waddesdon Bluff. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
During a walkthrough of the facility, furniture was found to be in disrepair as a couch was observed with peeling faux-leather and a mattress observed with a permanent indentation, causing a dip in the mattress. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
07-17-2024. The assigned inspector conducted an on site unannounced follow up inspection and observed the operation to be clean and the bathrooms to be without standing water and there are new bathmats. The only hazard was wasps nests under the over hang at Tavern Oaks House. |
— |
| 4 | — |
748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
03-01-2024. The operation provided confirmation documentation that they have a health inspection scheduled for 03-08-2024 but did not provide documentation of any health inspection completed between 11-28-2022 and 11-28-2023. The standard is left pending and the operation has until 03-03-2024 to provide documentation that there was an annual health inspection prior to 11-28-2023. |
— |
| 4 | — |
748.2203(c)(2) - Medication Error-Document the medication error
Medication errors were not documented for a controlled medication. |
— |
| 4 | — |
748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child
The operation has a folder with the information relevant to this standard, however, there's no one standard form which shows the parent/managing conservator received this information. |
— |
| 4 | — |
748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks
03-01-2024. The operation replied with a letter dated 06-09-2021 indicating annual testing is not required, however, did not provide documentation of any gas tests between 01-04-2021 and 01-04-2023. Standard left pending. The operation has until 03/03/2024 to provide documentation of a gas leak inspection and gas service from no later than 01-04-2023. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
Licensing observed a package of ground beef left out in the kitchen sink, which felt warm enough to conclude it had been left out longer than necessary for cooking/thawing. |
Yes |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
In Waddeson Bluff Home the tile in the restr4oom was broke in the restroom and needed to be repaired. The wall in the first restroom had a hole that needed to be patched up. One of the bedrooms in the home needed calking in the ceiling. One of the faceplates needed a cover on it. The front door needs to be replaced. The home at Tavern Oaks needs to have front door replaced. There are places in the home the paint is peeling from that needs to be repaired. Branches in the back needs to be properly disposed of. The tile in the kitchen needs to be replace on the counter and the floor where it is broken. The air vents in the home need to be cleaned. The drawer under the sink needs to be repaired. |
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| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. Documentation reflects that medication was given outside of doctors orders. |
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| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
In Waddeson Bluff Home the tile in the restr4oom was broke in the restroom and needed to be repaired. The wall in the first restroom had a hole that needed to be patched up. One of the bedrooms in the home needed calking in the ceiling. One of the faceplates needed a cover on it. The front door needs to be replaced. The home at Tavern Oaks needs to have front door replaced. There are places in the home the paint is peeling from that needs to be repaired. Branches in the back needs to be properly disposed of. The tile in the kitchen needs to be replace on the counter and the floor where it is broken. The air vents in the home need to be cleaned. The drawer under the sink needs to be repaired. |
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232 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.