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Central Texas Table of Grace

Name: Central Texas Table of Grace
Address: TX, US

Child care center · , TX · License 1559917

0Compliance score
Poor

Capacity 13. 5-17

Violation history (64)

Severity	Date	Standard / narrative	Corrected
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A child accessed medication from a staff purse when in the bathroom.	—
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old Medication logs for three children in care could not be provided.	—
4	—	748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs While reviewing child records, it was discovered that a child refused a medication 3 times and medications errors were not completed.	—
2	—	748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission One child in care's initial service plan within the 45-day timeframe.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction During the investigation, footage was requested multiple times but was not provided, and it was lost due to retention issues.	—
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period 4 staff members did not complete training within the required annual training period.	—
2	—	748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer The operation did not create a discharge form for a child in care that was discharged, or have the location of where the child was going.	—
3	—	748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity A 14-year-old, whom the operation had no time to build rapport with, was allowed to go to 3 stores merely 3 days after their elopement from the operation. During this outing, the child ran away again and took another child in care, an 11-year-old, with them.	—
4	—	748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs While reviewing child records, it was discovered that a child refused a medication 3 times and medications errors were not completed.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction During the investigation, footage was requested multiple times but was not provided, and it was lost due to retention issues.	—
3	—	748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity A 14-year-old, whom the operation had no time to build rapport with, was allowed to go to 3 stores merely 3 days after their elopement from the operation. During this outing, the child ran away again and took another child in care, an 11-year-old, with them.	—
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old Medication logs for three children in care could not be provided.	—
2	—	748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission One child in care's initial service plan within the 45-day timeframe.	—
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period 4 staff members did not complete training within the required annual training period.	—
2	—	748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer The operation did not create a discharge form for a child in care that was discharged, or have the location of where the child was going.	—
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A child accessed medication from a staff purse when in the bathroom.	—
2	—	748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer The operation did not create a discharge form for a child in care that was discharged, or have the location of where the child was going.	—
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old Medication logs for three children in care could not be provided.	—
3	—	748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity A 14-year-old, whom the operation had no time to build rapport with, was allowed to go to 3 stores merely 3 days after their elopement from the operation. During this outing, the child ran away again and took another child in care, an 11-year-old, with them.	—
4	—	748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs While reviewing child records, it was discovered that a child refused a medication 3 times and medications errors were not completed.	—
2	—	748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission One child in care's initial service plan within the 45-day timeframe.	—
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period 4 staff members did not complete training within the required annual training period.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction During the investigation, footage was requested multiple times but was not provided, and it was lost due to retention issues.	—
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A child accessed medication from a staff purse when in the bathroom.	—
2	—	748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer The operation did not create a discharge form for a child in care that was discharged, or have the location of where the child was going.	—
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A child accessed medication from a staff purse when in the bathroom.	—
2	—	748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission One child in care's initial service plan within the 45-day timeframe.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction During the investigation, footage was requested multiple times but was not provided, and it was lost due to retention issues.	—
4	—	748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs While reviewing child records, it was discovered that a child refused a medication 3 times and medications errors were not completed.	—
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period 4 staff members did not complete training within the required annual training period.	—
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old Medication logs for three children in care could not be provided.	—
3	—	748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity A 14-year-old, whom the operation had no time to build rapport with, was allowed to go to 3 stores merely 3 days after their elopement from the operation. During this outing, the child ran away again and took another child in care, an 11-year-old, with them.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction During the investigation, footage was requested multiple times but was not provided, and it was lost due to retention issues.	—
2	—	748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission One child in care's initial service plan within the 45-day timeframe.	—
2	—	748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer The operation did not create a discharge form for a child in care that was discharged, or have the location of where the child was going.	—
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period 4 staff members did not complete training within the required annual training period.	—
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old Medication logs for three children in care could not be provided.	—
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A child accessed medication from a staff purse when in the bathroom.	—
4	—	748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs While reviewing child records, it was discovered that a child refused a medication 3 times and medications errors were not completed.	—
3	—	748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity A 14-year-old, whom the operation had no time to build rapport with, was allowed to go to 3 stores merely 3 days after their elopement from the operation. During this outing, the child ran away again and took another child in care, an 11-year-old, with them.	—
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A child accessed medication from a staff purse when in the bathroom.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction During the investigation, footage was requested multiple times but was not provided, and it was lost due to retention issues.	—
4	—	748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs While reviewing child records, it was discovered that a child refused a medication 3 times and medications errors were not completed.	—
3	—	748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity A 14-year-old, whom the operation had no time to build rapport with, was allowed to go to 3 stores merely 3 days after their elopement from the operation. During this outing, the child ran away again and took another child in care, an 11-year-old, with them.	—
2	—	748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission One child in care's initial service plan within the 45-day timeframe.	—
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period 4 staff members did not complete training within the required annual training period.	—
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old Medication logs for three children in care could not be provided.	—
2	—	748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer The operation did not create a discharge form for a child in care that was discharged, or have the location of where the child was going.	—
4	—	748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs While reviewing child records, it was discovered that a child refused a medication 3 times and medications errors were not completed.	—
3	—	748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity A 14-year-old, whom the operation had no time to build rapport with, was allowed to go to 3 stores merely 3 days after their elopement from the operation. During this outing, the child ran away again and took another child in care, an 11-year-old, with them.	—
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A child accessed medication from a staff purse when in the bathroom.	—
2	—	748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer The operation did not create a discharge form for a child in care that was discharged, or have the location of where the child was going.	—
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period 4 staff members did not complete training within the required annual training period.	—
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old Medication logs for three children in care could not be provided.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction During the investigation, footage was requested multiple times but was not provided, and it was lost due to retention issues.	—
2	—	748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission One child in care's initial service plan within the 45-day timeframe.	—
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period 4 staff members did not complete training within the required annual training period.	—
2	—	748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer The operation did not create a discharge form for a child in care that was discharged, or have the location of where the child was going.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction During the investigation, footage was requested multiple times but was not provided, and it was lost due to retention issues.	—
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old Medication logs for three children in care could not be provided.	—
4	—	748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs While reviewing child records, it was discovered that a child refused a medication 3 times and medications errors were not completed.	—
3	—	748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity A 14-year-old, whom the operation had no time to build rapport with, was allowed to go to 3 stores merely 3 days after their elopement from the operation. During this outing, the child ran away again and took another child in care, an 11-year-old, with them.	—
2	—	748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission One child in care's initial service plan within the 45-day timeframe.	—
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A child accessed medication from a staff purse when in the bathroom.	—

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

Inspections (40)

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

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