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Have Haven Inc.

Child care center · 5509 WIPPRECHT ST, Houston, TX 77026-1741 · License 1681260

0Compliance score
Poor

Capacity 16. 7-17

Violation history (264)

Severity	Date	Standard / narrative	Corrected
4	—	748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair In one of the children's bedrooms there was a dresser drawer located under the bed, it that was detached from the sliding mechanism. There is a green hard plastic bench in the backyard that had the seating slanted because of a broken part located underneath the table. Photos were taken.	—
5	—	748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being The staff was not in the room when two foster children had a physical altercation. One child's service plan documented the child is to have visual and audio at all times.	—
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 There was no hand soap in none of the children bathrooms during the walk through.	Yes
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period multiple caregivers took their annual trainings late.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Medication logs were observed with inaccurate medication counts.	—
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner There were large white rocks located in the backyard near one of the children's room. A plastic bag, trash, and cups were found scattered in the back yard. There was also clothing covered in dirt in the backyard.	Yes
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Caregiver failed to intervene during a physical altercation.	—
5	—	748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces Food items and chemicals were observed to be stored in the same storage closet.	Yes
2	—	748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered One of the vans observed does not have a current registration sticker.	—
5	—	748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment A child in care was denied water as a form of punishment.	—
4	—	748.457(a) - Unauthorized Absence?Triggered Review of child?s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days 3 children records did not have a trigger review as a result of their continuous AWOL	—
4	—	748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards A broken window was observed in a bathroom assessible to the children in care.	—
3	—	748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. The operation failed to report two different run away incidents timely.	—
4	—	748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair The blinds in multiple bedrooms were observed have multiple broken slates	—
4	—	748.3233(b)(4)(A) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are located in distant parts of building & lead to outside The Emergency diagram observed only indicated 1 exit route.	—
3	—	748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident A serious incident report was observed and the reportable incident was not reported to licensing.	—
4	—	748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication A child voiced suicidal ideations and fled from the operation, which warrants an emergency situation, and staff did not attempt to restrain the child.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean Each of the urinals were observed to be stained and the shower floors were not observed to be kept clean.	—
2	—	748.1301(a)(4) - Education-Advocate that school-age child receives educational and related services to which he is entitled under federal and state law/regulations A child in care required a 504/special education evaluation that the operation did not request from his school.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered All of the medication records observed in the three client files did not document the year the medication was given. One of the clients medical records were missing the times the medication was given.	—
3	—	748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress A mattress in bedroom 2 was observed in very poor conditions with very strong urine stains that seeped through the rips in the mattress protector.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication medication logs were observed with missing signatures.	—
3	—	748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The small deep freezer was observed without a thermometer.	Yes
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Medication records are pre-filled for PM medications that have not been administered to children. Another medication record did not match the pill count.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment A Staff member who was allegedly responsible for searching the child in care when he returned from school did not appear to know it was their responsibility, therefore a BB gun was brought into the facility by a youth in care.	—
2	—	748.3273(9) - First Aid Kits-Each one must contain tweezers Three out of the five first aid kits observed were missing the tweezers.	Yes
4	—	748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders Two of three children's medication records observed were not given as instructed by medical professionals.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Two out of three children's medication records reviewed had errors in the medication count documentation.	—
2	—	748.3273(6) - First Aid Kits-Each one must contain scissors Three of the five first aid kit observed did not contain scissors. (including first aid kits in the vans)	Yes
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean It was observed in the children bathroom that the water in the sink had low pressure and it took a long period of time before the water get hot. This deficiency was corrected at inspection.	Yes
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old In all the children records reviewed there were medication logs observed not documented in but the medication was given. PRN medication was given but documented. Medication was suppose to be given 3x a day but only documented for twice.	—
4	—	748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times Van -29 the left tail light is not functioning properly (while braking, turn signal and hazard light) and there's exposed metal seat frame. Van -00 the backdoor and side door do not open.	—
4	—	748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair Two light fixtures in the (dining area & quiet area)and two exit signs (front and back door) were observer hanging from their electrical wires not flushed to the ceiling.	—
5	—	748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting A staff member admitted to threatening to physically assault a child in care after the child in care threatened to physically assault him.	—
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period multiple caregivers took their annual trainings late.	—
4	—	748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders Two of three children's medication records observed were not given as instructed by medical professionals.	—
4	—	748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair The blinds in multiple bedrooms were observed have multiple broken slates	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment A Staff member who was allegedly responsible for searching the child in care when he returned from school did not appear to know it was their responsibility, therefore a BB gun was brought into the facility by a youth in care.	—
3	—	748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress A mattress in bedroom 2 was observed in very poor conditions with very strong urine stains that seeped through the rips in the mattress protector.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Medication logs were observed with inaccurate medication counts.	—
4	—	748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards A broken window was observed in a bathroom assessible to the children in care.	—
4	—	748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication A child voiced suicidal ideations and fled from the operation, which warrants an emergency situation, and staff did not attempt to restrain the child.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Two out of three children's medication records reviewed had errors in the medication count documentation.	—
2	—	748.3273(9) - First Aid Kits-Each one must contain tweezers Three out of the five first aid kits observed were missing the tweezers.	Yes
3	—	748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident A serious incident report was observed and the reportable incident was not reported to licensing.	—
4	—	748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair In one of the children's bedrooms there was a dresser drawer located under the bed, it that was detached from the sliding mechanism. There is a green hard plastic bench in the backyard that had the seating slanted because of a broken part located underneath the table. Photos were taken.	—
5	—	748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment A child in care was denied water as a form of punishment.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean Each of the urinals were observed to be stained and the shower floors were not observed to be kept clean.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered All of the medication records observed in the three client files did not document the year the medication was given. One of the clients medical records were missing the times the medication was given.	—
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Caregiver failed to intervene during a physical altercation.	—
5	—	748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being The staff was not in the room when two foster children had a physical altercation. One child's service plan documented the child is to have visual and audio at all times.	—
2	—	748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered One of the vans observed does not have a current registration sticker.	—
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 There was no hand soap in none of the children bathrooms during the walk through.	Yes
4	—	748.457(a) - Unauthorized Absence?Triggered Review of child?s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days 3 children records did not have a trigger review as a result of their continuous AWOL	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean It was observed in the children bathroom that the water in the sink had low pressure and it took a long period of time before the water get hot. This deficiency was corrected at inspection.	Yes
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner There were large white rocks located in the backyard near one of the children's room. A plastic bag, trash, and cups were found scattered in the back yard. There was also clothing covered in dirt in the backyard.	Yes
4	—	748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair Two light fixtures in the (dining area & quiet area)and two exit signs (front and back door) were observer hanging from their electrical wires not flushed to the ceiling.	—
2	—	748.1301(a)(4) - Education-Advocate that school-age child receives educational and related services to which he is entitled under federal and state law/regulations A child in care required a 504/special education evaluation that the operation did not request from his school.	—
4	—	748.3233(b)(4)(A) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are located in distant parts of building & lead to outside The Emergency diagram observed only indicated 1 exit route.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Medication records are pre-filled for PM medications that have not been administered to children. Another medication record did not match the pill count.	—
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old In all the children records reviewed there were medication logs observed not documented in but the medication was given. PRN medication was given but documented. Medication was suppose to be given 3x a day but only documented for twice.	—
2	—	748.3273(6) - First Aid Kits-Each one must contain scissors Three of the five first aid kit observed did not contain scissors. (including first aid kits in the vans)	Yes
3	—	748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The small deep freezer was observed without a thermometer.	Yes
5	—	748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces Food items and chemicals were observed to be stored in the same storage closet.	Yes
5	—	748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting A staff member admitted to threatening to physically assault a child in care after the child in care threatened to physically assault him.	—
3	—	748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. The operation failed to report two different run away incidents timely.	—
4	—	748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times Van -29 the left tail light is not functioning properly (while braking, turn signal and hazard light) and there's exposed metal seat frame. Van -00 the backdoor and side door do not open.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication medication logs were observed with missing signatures.	—
5	—	748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being The staff was not in the room when two foster children had a physical altercation. One child's service plan documented the child is to have visual and audio at all times.	—
2	—	748.3273(9) - First Aid Kits-Each one must contain tweezers Three out of the five first aid kits observed were missing the tweezers.	Yes
5	—	748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment A child in care was denied water as a form of punishment.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered All of the medication records observed in the three client files did not document the year the medication was given. One of the clients medical records were missing the times the medication was given.	—
4	—	748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair Two light fixtures in the (dining area & quiet area)and two exit signs (front and back door) were observer hanging from their electrical wires not flushed to the ceiling.	—
3	—	748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. The operation failed to report two different run away incidents timely.	—
4	—	748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair In one of the children's bedrooms there was a dresser drawer located under the bed, it that was detached from the sliding mechanism. There is a green hard plastic bench in the backyard that had the seating slanted because of a broken part located underneath the table. Photos were taken.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication medication logs were observed with missing signatures.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Medication logs were observed with inaccurate medication counts.	—
4	—	748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication A child voiced suicidal ideations and fled from the operation, which warrants an emergency situation, and staff did not attempt to restrain the child.	—
4	—	748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards A broken window was observed in a bathroom assessible to the children in care.	—
2	—	748.3273(6) - First Aid Kits-Each one must contain scissors Three of the five first aid kit observed did not contain scissors. (including first aid kits in the vans)	Yes
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Two out of three children's medication records reviewed had errors in the medication count documentation.	—
3	—	748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress A mattress in bedroom 2 was observed in very poor conditions with very strong urine stains that seeped through the rips in the mattress protector.	—
5	—	748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces Food items and chemicals were observed to be stored in the same storage closet.	Yes
4	—	748.457(a) - Unauthorized Absence?Triggered Review of child?s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days 3 children records did not have a trigger review as a result of their continuous AWOL	—
4	—	748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old In all the children records reviewed there were medication logs observed not documented in but the medication was given. PRN medication was given but documented. Medication was suppose to be given 3x a day but only documented for twice.	—
2	—	748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered One of the vans observed does not have a current registration sticker.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean Each of the urinals were observed to be stained and the shower floors were not observed to be kept clean.	—
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner There were large white rocks located in the backyard near one of the children's room. A plastic bag, trash, and cups were found scattered in the back yard. There was also clothing covered in dirt in the backyard.	Yes
4	—	748.3233(b)(4)(A) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are located in distant parts of building & lead to outside The Emergency diagram observed only indicated 1 exit route.	—
3	—	748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period multiple caregivers took their annual trainings late.	—
4	—	748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times Van -29 the left tail light is not functioning properly (while braking, turn signal and hazard light) and there's exposed metal seat frame. Van -00 the backdoor and side door do not open.	—
4	—	748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair The blinds in multiple bedrooms were observed have multiple broken slates	—
2	—	748.1301(a)(4) - Education-Advocate that school-age child receives educational and related services to which he is entitled under federal and state law/regulations A child in care required a 504/special education evaluation that the operation did not request from his school.	—
4	—	748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders Two of three children's medication records observed were not given as instructed by medical professionals.	—
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 There was no hand soap in none of the children bathrooms during the walk through.	Yes
3	—	748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident A serious incident report was observed and the reportable incident was not reported to licensing.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment A Staff member who was allegedly responsible for searching the child in care when he returned from school did not appear to know it was their responsibility, therefore a BB gun was brought into the facility by a youth in care.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Medication records are pre-filled for PM medications that have not been administered to children. Another medication record did not match the pill count.	—
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Caregiver failed to intervene during a physical altercation.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean It was observed in the children bathroom that the water in the sink had low pressure and it took a long period of time before the water get hot. This deficiency was corrected at inspection.	Yes

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

Inspections (124)

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

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