Capacity 14. 8-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
While reviewing the children's files. 2/3 were missing the children's religion preference. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge. |
— |
| 3 | — |
748.685(c)(6) - Implement and follow the children's service plans.
Operation is not following service plan for child in care related to supervision. |
— |
| 1 | — |
748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care
One child's record reviewed did not contain the anticipated length of stay. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
In a review of the investigation, it was noted that staff were not present at the operation when RCCI arrived. Additionally, there was no staff present when a child arrived home from school and for not following the child's service plan, as DFPS confirmed the child is not allowed to be unsupervised at any point in time, unless prior authorization has been obtained by DFPS. The child that arrived from school went to the park for a walk and staff's response was that he is allowed to go to the park unsupervised. |
— |
| 3 | — |
748.685(c)(6) - Implement and follow the children's service plans.
Operation is not following service plan for child in care related to supervision. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
In a review of the investigation, it was noted that staff were not present at the operation when RCCI arrived. Additionally, there was no staff present when a child arrived home from school and for not following the child's service plan, as DFPS confirmed the child is not allowed to be unsupervised at any point in time, unless prior authorization has been obtained by DFPS. The child that arrived from school went to the park for a walk and staff's response was that he is allowed to go to the park unsupervised. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
While reviewing the children's files. 2/3 were missing the children's religion preference. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to. |
— |
| 1 | — |
748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care
One child's record reviewed did not contain the anticipated length of stay. |
— |
| 1 | — |
748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care
One child's record reviewed did not contain the anticipated length of stay. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
In a review of the investigation, it was noted that staff were not present at the operation when RCCI arrived. Additionally, there was no staff present when a child arrived home from school and for not following the child's service plan, as DFPS confirmed the child is not allowed to be unsupervised at any point in time, unless prior authorization has been obtained by DFPS. The child that arrived from school went to the park for a walk and staff's response was that he is allowed to go to the park unsupervised. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement. |
— |
| 3 | — |
748.685(c)(6) - Implement and follow the children's service plans.
Operation is not following service plan for child in care related to supervision. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
While reviewing the children's files. 2/3 were missing the children's religion preference. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance. |
— |
| 1 | — |
748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care
One child's record reviewed did not contain the anticipated length of stay. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
In a review of the investigation, it was noted that staff were not present at the operation when RCCI arrived. Additionally, there was no staff present when a child arrived home from school and for not following the child's service plan, as DFPS confirmed the child is not allowed to be unsupervised at any point in time, unless prior authorization has been obtained by DFPS. The child that arrived from school went to the park for a walk and staff's response was that he is allowed to go to the park unsupervised. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
While reviewing the children's files. 2/3 were missing the children's religion preference. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to. |
— |
| 3 | — |
748.685(c)(6) - Implement and follow the children's service plans.
Operation is not following service plan for child in care related to supervision. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement. |
— |
| 1 | — |
748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care
One child's record reviewed did not contain the anticipated length of stay. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
In a review of the investigation, it was noted that staff were not present at the operation when RCCI arrived. Additionally, there was no staff present when a child arrived home from school and for not following the child's service plan, as DFPS confirmed the child is not allowed to be unsupervised at any point in time, unless prior authorization has been obtained by DFPS. The child that arrived from school went to the park for a walk and staff's response was that he is allowed to go to the park unsupervised. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to. |
— |
| 3 | — |
748.685(c)(6) - Implement and follow the children's service plans.
Operation is not following service plan for child in care related to supervision. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
While reviewing the children's files. 2/3 were missing the children's religion preference. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
While reviewing the children's files. 2/3 were missing the children's religion preference. |
— |
| 1 | — |
748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care
One child's record reviewed did not contain the anticipated length of stay. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge. |
— |
| 3 | — |
748.685(c)(6) - Implement and follow the children's service plans.
Operation is not following service plan for child in care related to supervision. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
In a review of the investigation, it was noted that staff were not present at the operation when RCCI arrived. Additionally, there was no staff present when a child arrived home from school and for not following the child's service plan, as DFPS confirmed the child is not allowed to be unsupervised at any point in time, unless prior authorization has been obtained by DFPS. The child that arrived from school went to the park for a walk and staff's response was that he is allowed to go to the park unsupervised. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to. |
— |
| 3 | — |
748.685(c)(6) - Implement and follow the children's service plans.
Operation is not following service plan for child in care related to supervision. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
While reviewing the children's files. 2/3 were missing the children's religion preference. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement. |
— |
| 1 | — |
748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care
One child's record reviewed did not contain the anticipated length of stay. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
In a review of the investigation, it was noted that staff were not present at the operation when RCCI arrived. Additionally, there was no staff present when a child arrived home from school and for not following the child's service plan, as DFPS confirmed the child is not allowed to be unsupervised at any point in time, unless prior authorization has been obtained by DFPS. The child that arrived from school went to the park for a walk and staff's response was that he is allowed to go to the park unsupervised. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility. |
— |
| 2 | — |
748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged
One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement. |
— |
| 1 | — |
748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care
One child's record reviewed did not contain the anticipated length of stay. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
While reviewing the children's files. 2/3 were missing the children's religion preference. |
— |
| 3 | — |
748.685(c)(6) - Implement and follow the children's service plans.
Operation is not following service plan for child in care related to supervision. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
In a review of the investigation, it was noted that staff were not present at the operation when RCCI arrived. Additionally, there was no staff present when a child arrived home from school and for not following the child's service plan, as DFPS confirmed the child is not allowed to be unsupervised at any point in time, unless prior authorization has been obtained by DFPS. The child that arrived from school went to the park for a walk and staff's response was that he is allowed to go to the park unsupervised. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.