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Faith 2 Faith Foster Care and Adoption

Child care center · 3350 MCFADDIN ST STE 7, Beaumont, TX 77706-5037 · License 1697677- 13731

0Compliance score
Poor

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Violation history (500)

SeverityDateStandard / narrativeCorrected
4 749.1541(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old
Findings from the gathered information indicated three children's medication records lacked a cumulative depiction of the child's medication history.
3 749.2447(1) - Foster Home Screening-Agency documents ages of all household members; agency has documentation verifying ages of prospective foster parents
A home screening reviewed does not document the age of adopted household members.
3 749.2595(b)(1) - Supervision-Video cameras may not be used with children other than infants and toddlers unless parent or person legally authorized gives consent
An agency home is utilizing a camera in a child?s bedroom, and the child is over the age range of a toddler and does not have documented permission from the legal parent.
4 749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
During an inspection a foster home was observed to be unclean. The floors, furniture, and counters were covered in clutter. The beds didn't have any covers or pillows on the beds.
4 749.3041(2) - Physical Environment-Foster home must ensure that equipment and furniture are safe for children, kept clean, and in good repair
Bedroom electrical outlet is exposed to wiring. Bedroom has a broken board to closet area. Bathtub has mold along the wall and tub edge. There was no toilet paper and paper towels in the restroom.
3 749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Three of four agency home records contained conflicting information as to whether the agency home was transferred or closed. The agency records indicated a transfer summary, however, the summaries reference home closures.
3 749.2447(6)(A) - Foster Home Screening-Discuss with prospective foster parents your reimbursement process, if applicable
Based on information gathered during a review of documents, it was found two of four home records did not contain documentation of a discussion with prospective foster parents the current reimbursement process as well as assessment of the foster parents' understanding of that process.
4 749.2593(c)(6) - Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans
An investigation review revealed a child's service plan stated the child should not share a room with younger or smaller children and addressed through a safety plan. Investigation interviews supported the child shared a room with younger children.
3 749.591(a)(2) - Unauthorized Absence ? Annual summary log must include time and date absence was discovered
The agency's annual summary log is missing the time the unauthorized absence was discovered.
3 749.3027(a)(2) - Bedrooms-Child may share a bedroom with an adult caregiver if the child is under three years old
During inspection at the foster home's new location, 3 of the 4 children are sharing a bedroom with the caregiver. One of the 3 children is over the age of 4.
4 749.3031(a) - Beds and bedding-each child shall have his own bed and mattress
During the inspection of the foster home's new address, it was observed that a child in care is sharing a bed with a minor household member.
4 749.1309(b)(1)(H) - Initial Service Plan-For children who exhibit high risk behavior, must include specific information
In a review of a child's service plan, the plan notates that there are high risk behaviors, however there no detailed behaviors or plans to address.
2 749.1331(1) - Service Plan Review and Update-Review and update the plan for children receiving child-care services at least 180 days from the date of last plan
One of three child records reviewed did not have a service plan review completed by the due date.
3 749.591(a)(5) - Unauthorized Absence?Annual summary log must include the intake report number, if report was made to CCR or DFPS
The agency's annual summary log is missing intake report numbers for all intake reports that have been submitted to the DFPS Hotline.
4 749.2931(b) - Tobacco Product-Caregivers and other adults may only smoke tobacco products, e-cigarettes and vaporizers outside
During the investigation, it was found that a foster parent was smoking inside the home.
5 749.1521(1) - Medication Storage-Store medication in a locked container
During an inspection of a home prescription medication was observed to be left unsecured.
Yes
5 749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
Based on information gathered during a review of audio interviews as well as external documentation, it was found the foster parent threatened to utilize corporal punishment (spanking) towards children in care.
5 749.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking
One of two child placing staff records reviewed was observed to be missing pediatric first aid renewal.
3 749.553(8) - Personnel records- Include signed/dated statement by the employee that they must immediately report suspected child abuse, neglect, or exploitation
One staff record did not include the required signed and dated statement pertaining to reporting suspected abuse, neglect, or exploitation.
3 749.553(10) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months
One of two child placing staff records reviewed was observed to have an expired driver's license.
4 749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed
During an unannounced investigation inspection in the home, CCI observed cleaning products left out and in accessible reach of children.
5 749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
Based on information evaluated from interviews (documented and audio), it was determined a foster parent utilized a belt to spank a child in care as a form of punishment.
3 749.1301(a) - Preliminary Service Planning-Complete a preliminary service plan that addresses child's immediate needs within 72 hours of admission
Based on information gathered during a review of documents, a child's Preliminary Service Plan was not completed within 72 hours of admission. The child's date of admission was 12/05/2024 with date of Preliminary Service Plan 12/09/2024.
3 749.2447(9) - Foster Home Screening-Agency documents and discuss h ealth status of all persons living in the home (physical, mental, substance abuse)
A home screening update does not address the health of the household members added to the home.
4 749.2901 - Health and Safety-all agency homes must comply with all applicable fire, health, and safety laws, ordinances, and regulations
During an inspection of the home, the game room where the children are to remain throughout the day, was observed to have a key lock, a deadbolt lock, and a chain lock on the outside of the door. The door to the outside was also observed with a key lock. Children and caregiver interviewed confirm the game room door is locked while the children are in the game room, as a method of maintaining supervision.
5 749.2593(a)(3) - Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child
Based on information gathered during a review of the investigation, it was determined a foster parent failed to provide adequate supervision resulting in an injury to a child in care.
5 749.2961(a)(1)(D) - Weapons-Must ensure separate locked storage for weapons and ammunition unless they cannot be accessed with same key or weapon has trigger lock.
During inspection of the weapons storage, the foster parent's hand gun was observed to be loaded and did not have a trigger lock device. It is noted that while the foster parent has the key to the weapons storage, the cabinet was observed to be located in children's bedroom.
3 749.503(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident
Based on information gathered during a review of the investigation, it was determined the foster parent failed to document an incident report as related to a child in care sustaining injury requiring first aid.
1 749.2481(b) - Verification Certificate-The home must post the current verification certificate or have it immediately available upon request
During the inspection, the home's verification certificate was not posted nor did the foster parent have a copy. The only posting observed was that of the registered day care in the home.
3 749.2497(d)(4) - Verification-Transfer/closing summary must include # of children fostered, type of tmt. services provided and reason for discharge.
Four of four closing summaries reviewed did not include information on the types of treatment services provided to the children the home fostered nor the reason for children's discharges.
2 749.1323 - Implementation of Service Plan-Implement a plan as soon as all team members have reviewed and signed it, but no later than 10 days after meeting
The child is not receiving the treatment services for the ASD diagnosis listed on the child's most recent service plan--ABA therapy for up to 40 hours a week and Speech therapy twice a week.
4 749.1463(b)(6) - Administration of Medication-Ensure a person trained in & authorized to administer prescription medication administers the medication
A household member administers medication to a child in care. The household member is not trained nor authorized to administer medication.
2 749.2470(3)(A) - Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use
During an inspection, a record review conducted of a foster home file, the floor plan does not designate the indoor areas for children's use.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A frequent visitor was observed in a home during the time of an investigation inspection and their wasn't a background check submitted for the frequent visitor.
3 749.2449(A)(8) - Interview For Foster Home Screening- Must include two interviews with neighbors, school personnel, clergy, or other unrelated members of community
Based on information gathered during a review of documents, it was found three of four of the foster home records did not contain two interviews with community members who are unrelated to the foster parent. The home study only contained an interview with one community member.
5 749.2593(a)(2) - Supervision-The caregiver is responsible for being aware of and accountable for each child's on-going activity
Upon review of three children's service plans, it was determined that the foster parents failed to adhere to the specific and/or individualized supervision provisions outlined in the children's service plans.
2 749.915(b)(6) - Pediatric CPR training documentation must include length of the training in hours
The case manager's CPR/First Aid training record does not document the number of hours attended.
Yes
4 749.1463(b)(6) - Administration of Medication-Ensure a person trained in & authorized to administer prescription medication administers the medication
Children and caregiver interviewed confirmed the caregiver places the children's medications in a container with their water bottle hours in advance of medication administration time. The medication is left with the children in the game room until time for administration. All interviewed confirmed the caregiver watches on the camera as the children administer their own medication.
4 749.2815(a)(1) - Supervisory Visits-must have supervisory visits in the foster home at least quarterly
Based on information gathered during a review of documents, two of the four foster home records did not contain documented quarterly supervisory visits.
3 749.1131 - You must complete a non-emergency admission assessment prior to admission
Three of four admission assessments reviewed were completed after admission for non-emergency placements.
4 749.1957(9) - Other Prohibited Discipline-Subjecting a child to abusive or profane language
Based on information obtained in interviews, it was determined a foster parent was subjecting children in care to abusive and/or profane language.
3 749.2449(a)(7) - Interview For Foster Home Screening- Must include one interview with a family member not living in the home.
One of the four foster home records did not include any family references in the home study.
3 749.1003(b)(6)(A) - Children's rights-Adhere to the child's right to receive emotional, mental health, or chemical dependency treatment separately from adults
A child was diagnosed with ASD, requiring treatment services for receiving speech therapy, applied behavior therapy, and life skills training wasn't receiving the required treatment services.
3 749.673 - Child placement staff qualifications-Employees who perform child placement activities must meet educational and professional qualifications
A newly hired employee does not possess the required professional experience to fill the position as child placement staff.
1 749.1313(b) - Initial Service Planning Team-The child's record must include documentation of advance notice to parents and any responses
Two of three child records did not have documentation of notification of service plan meetings.
Yes
3 749.2383(b) - Operation's quarterly data on emergency behavior interventions must be reported to Licensing no later than 15 days after the end of each quarter.
The 4th. Quarter EBI Report has not been submitted to Child Care Regulation.
3 749.2908(b) - Disaster and Emergency-foster home must document discussions and drills, including date and time of each
Three of the four home records did not obtain documentation of a yearly disaster, fire, and severe weather drill.
4 749.2909(b) - Smoke Detectors-Depending on size and layout of home, additional detectors may be required based on manufacturer's or fire inspector's instructions
One of the smoke detectors was obsereved and heard to be beeping in the home.
1 749.1313(b) - Initial Service Planning Team-The child's record must include documentation of advance notice to parents and any responses
One of two active child records did not contain documentation of the service planning meeting.
4 749.1401(d) - General medical requirements-Obtain follow-up medical treatment as recommended by the health-care professional
An investigation review confirmed a foster parent failed to follow up in five days with a child's primary care physician at the recommendation of the emergency room medical professional.
3 749.2447(1) - Foster Home Screening-Agency documents ages of all household members; agency has documentation verifying ages of prospective foster parents
One of the four foster home records did not have all household members. The home was a transfer home and did not include the home's current placement that transferred along with them. There is no details or notation of the children placed in the home in the home study.
5 749.1951(b)(2) - Disciplinary Measures-Must not be physically or emotionally damaging to the child
Based on information gathered during interviews as well as agency records, it was found a foster parent utilized inappropriate disciplinary measures and/or technique towards a child in care.
4 749.1003(b)(4)(B) - Children's rights-Adhere to the child's right to discipline that is appropriate to the child's age and developmental level
Based on information gathered during a review of audio interviews as well as external documentation, it was found the foster parent utilized an excessive timeframe as related to time-out form of discipline for children in care based on the children's age and developmental level.
2 749.553(7) - Personnel records-Include statement signed and dated by the employee that he has read a copy of the operational policies
One staff record did not contain signed and dated statement regarding reading a copy of the agency's policies and procedures.
3 749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A home screning reviewed identifed the incorrect name of the foster parent and incorrect law enforcement agency in the section about domestic violence calls to the residence. There was missing dates for the cleared background check, criminal history, and central registry.
3 749.1307 - Service Planning-Complete the initial service plan within 45 days after child is admitted
One of two active child records reviewed did not have an initial service plan completed. The child was placed on 12/19/23.
3 749.511 - Serious Incident Documentation-Documented in written report
Upon review of the serious incident report, it was identified that the report did not include all required components as outlined in Minimum Standards.
5 749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
Caregiver utilized placing a child on knees for 4 minutes and hitting child on the hand several times as a form of discipline.
4 749.1421(b) - Immunization requirements-Maintain current immunizations records for each child in care including any exemptions or exceptions
Based on a review of documentation, it was determined that two children's records did not contain immunizations records.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The operation did not submit a background check for the contracted treatment director.
3 749.3031(c) - Beds and bedding-mattresses must be elevated from floor and have covers or protectors
During the walk-through of the foster home, it was observed three out of four of the children's bed mattresses did not have a mattress cover and/or protector.
3 749.1131 - You must complete a non-emergency admission assessment prior to admission
One of three child records reviewed did not contain an admission assessment.
3 749.591(a)(6) - Unauthorized Absence?Annual summary log must include if LE was contacted, include name of LE agency & number of police report, if applicable
The agency's annual summary log is missing law enforcement information.
5 749.2447(7)(A) - Foster Home Screening-Agency documents background check results for any person frequent and present in the home
One of four home records did not have documented results for the foster parents in the home study. The section is blank.
5 749.2593(a)(2) - Supervision-The caregiver is responsible for being aware of and accountable for each child's on-going activity
It was determined that a child was not adequately supervised and that the foster parents were not following the child's service plan.
4 749.2557(a) - AP Capacity-Foster homes may not exceed the total capacity stated on the home's verification
After a review of the home study update, a review of agency home in CLASS, and conducting an inspection at the new address, it was found that the home has a total of 6 children in the home, with 4 of them being children in care. CLASS and the home study update indicates 4 foster care capacity and 5 total capacity. A follow-up inspection conducted on 04/12/2022 verified that the verification certificate posted in the foster home capacity did not reflect a change. The capacity listed on the license showed a total capacity of 5, and their are a total of 6 children living in the home.
4 749.931(b)(1) - Annual Training-Must include 1 hour of prevention, recognition, and reporting on child abuse, neglect, and exploitation.
One of one staff file reviewed did not contain training for prevention, recognition and reporting on child abuse, neglect, and exploitation.
2 749.3035(b) - Bathrooms-All lavatories, tubs, and showers must have hot and cold running water
During an inspection a foster home hot water was not working due to the hot water heater not working properly.
4 749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child
Findings from the gathered information indicated the foster parent engaged in humiliating treatment toward a child in care.
5 749.1401(a)(2) - General medical requirements-A child in care must receive medical care as needed for injury, illness, and pain
An investigation review revealed a child that sustained an injury to his head and eye after falling out of the bed on 4/18/26 did not receive medical attention until 04/22/26 after requested to do so by the residential childcare investigator.
3 749.1003(b)(6)(A) - Children's rights-Adhere to the child's right to receive emotional, mental health, or chemical dependency treatment separately from adults
The review of information indicated that therapeutic services recommended for a child in care were not initiated as advised.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During an investigation, it was found that a foster parent was aware of a family member being a regular and frequent visitor of the home and babysitter for the home, helping care for the children. The visitor/babysitter does not have an active background check.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a sampling visit, it was found that a foster parent was aware of a family member being a regular and frequent visitor of the home, helping care for the children. The visitor does not have a background check submitted.
5 749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks
Agency employee let her spouse drive the vehicle with children in care to and from a parent-child visit. This poses a risk to the children in the vehicle since the spouse is not an agency employee, required trainings have not been completed, and there was no authorization for the spouse to be present or driving.
3 749.2383(b) - Operation's quarterly data on emergency behavior interventions must be reported to Licensing no later than 15 days after the end of each quarter.
The 2nd. Quarter EBI Report has not been submitted to Child Care Regulation.
3 749.2447(9) - Foster Home Screening-Agency documents and discuss h ealth status of all persons living in the home (physical, mental, substance abuse)
Based on information gathered during a review of documents, it was found one of the four foster home records did not document the mental as well as physical status of all persons living in the home.
3 749.2449(a)(2) - Interview For Foster Home Screening-Must include at least one individual interview with each child 3 yrs old or older living in the home
A home screening addendum did not show evidence that an interview was conducted with children added to the household through adoption.
3 749.677(b) - Branch office staff-Child placement management staff conduct/ document 10 monthly conferences per year with branch office child placement staff
Two of two child placing staff records reviewed was observed to be missing documented monthly conferences. One child placing staff with a hire date of 10/3/22 had no documented conferences. One child placing staff with a hire date of 11/6/2020 has not had a documented conference since June 2021.
2 749.2470(3)(B) - Verification-Includes obtaining pictures of outside of foster home showing buildings, fences, storage areas, recreation areas, bodies of water, etc
One of four foster home records did not include pictures of the home's exterior and surroundings.
5 749.1189(5) - Emergency admission-Document in the child's record known contra-indications to the use of restraint
Based on a review of documentation, it was determined three children's Emergency Admission Assessments did not contain documentation as related to known contraindications to the use of restraint.
4 749.1401(d) - General medical requirements-Obtain follow-up medical treatment as recommended by the health-care professional
It was determined that a child was not adequately supervised and that the foster parents were not following the child's service plan.
2 749.1373(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge
Two of two child records did not have discharge summaries completed.
2 749.1133(b) - Admission Assessment-All information required in this subsection must be documented in admission assessment prior to child's non-emergency admission
A child's non-emergency admission assessment/intake form was observed to be missing the following required information: -child?s understanding of placement -child?s trauma history -child?s history of abuse/neglect -safety plan employees and caregivers will implement related to high-risk behaviors -current mental health status and results of psychological (diagnoses) and recent psychiatric evaluations -reasons for choosing treatment services -history of inpatient (eight psych hospitalizations) The child's admission assessment/intake form did not include the allergy information pertaining to allergy to shrimp and sweet peas; and notation that due to current medications, the child cannot have grapefruit. The child's admission/assessment/intake form incorrectly identifies the child's legal status as TMC. The child's legal status is PMC with all rights terminated effective 2021/2022.
3 749.1133(a) - Admission Assessment-Must provide an initial evaluation of appropriate placement for a child, and obtain information to facilitate service planning
One child's admission assessment was not completed prior to admission. The child was placed on 4/8/2021. The assessment was not completed until 11/17/2021.
Yes
3 749.1541(c)(3) - Medication Record-Must include reason medication was prescribed, for prescription medication
One child's medication record reviewed for three medications over three month period does not identify the reason for the medication.
2 749.553(3) - Personnel records-Include current job description
One of two child placing staff records reviewed was observed to be missing a job description.
3 749.2449(a)(3) - Interview For Foster Home Screening-Must include at least one individual interview with each person living full or part time with the family
Based on information gathered during a review of documents, one of the four foster home records did not contain at least one individual interview with family member living in the home.
4 749.2931(c) - Tobacco Products-No one may smoke tobacco products, e-cigarettes, or vaporizers in motor vehicles when transporting children in care
Based on information obtained in interviews, it was determined a foster parent utilized a vaporizer in a motor vehicle while transporting children in care.
3 749.3031(c) - Beds and bedding-mattresses must be elevated from floor and have covers or protectors
During an unannounced investigation inspection in the home, CCI observed a child's mattress on the floor.
3 749.3021(a) - Space-bedroom must have at least 40 square feet of space per occupant; only four occupants per bedroom
During the inspection at the foster home's new address, one bedroom occupied by 3 children (and the caregiver) has a dimension of 115 sq ft and is only able to accommodate 2 children.
3 749.2473(b) - Background Information-If foster home is transferring from another agency, submit written request to agency for required background information
In one of the four foster home records reviewed, there was no documentation showing written request to the agency for the required background information prior to transferring.
3 749.1301(b)(3) - Preliminary Service Planning-For child receiving treatment services, describe how agency will meet child's needs
A child's preliminary plan did not include/address necessary increased supervision plans to be implemented relating to the child's suicidal and self-harm high risk behaviors.
3 749.2497(d)(12) - Verification-A transfer or closing summary a statement concerning whether you would recommend the foster home for verification in the future
The review of the closing summary identified the omission of a recommendation concerning future foster home verification.
3 749.2447(23)(A) - Foster Home Screening-Agency must request and assess home study and related documentation from CPA that previously studied the family
Based on information gathered during a review of documents, it was found three of the four foster home records did not reflect all previous Child Placing Agencies affiliated with the foster home.
3 749.2453(d)(1) - A CPA must do the following when updating a foster home screening- assess the appropriateness of any current placement of children in the foster home
One of four foster home records did not detail the appropriateness of the current placement in the home's addendums.
2 749.2451(b) - Documentation of Interviews-For each interview, must include date and method of contact, date of interview, who was present and summary
Based on information gathered during a review of documents, it was found one of the four foster home records did not have the required information relating to the community references. This includes the date of contact and method of contact.
4 749.1957(12) - Other Prohibited Discipline-Confining a child to a highchair, box, or other similar furniture or equipment as discipline or punishment
Based on information gathered during a review of external documentation, it was found the foster parent utilized confining a child in care to a highchair as a form of discipline.
4 749.1463(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions
Based on findings of the investigation, it was determined that one child's medication had not been stored in its original, properly labeled container as required by Minimum Standards.
1 749.1319(b) - Service plan documentation-The professional service provider must sign and date the plan; must document any disagreement with plan before signing it
Based on a review of documentation, two children receiving treatment services service plans did not contain the professional service provider signature and/or date.
4 749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair
During an unannounced investigation inspection in the home, CCI observed the home to be in cluttered and in disarray, small items (choking hazards) all over the home where a 1 yr old is placed, large accumulation of trash on the floor and overflowing in the kitchen.

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

Inspections (386)

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

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