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Cedar Hill › Trusted Family Foundation LLC
Trusted Family Foundation LLC
0Compliance score
Poor
Poor
-
Violation history (360)
| Severity | Date | Standard / narrative | Corrected |
|---|---|---|---|
| 5 | — | 749.1521(1) - Medication Storage-Store medication in a locked container |
— |
| 4 | — | 749.153(a)(3)(B) - Notfication - New controlling person |
— |
| 3 | — | 749.1003(b)(2) - Children's rights-Adhere to the child's right to maintain regular contact with his family unless not in the child's best interest |
— |
| 2 | — | 749.101(2)(C) - Plans to submit - Fiscal plan - estimated 12 month budget |
— |
| 3 | — | 749.635(3)(B) - CPA administrator responsibilities-Ensuring that the agency complies with applicable rules of chapter 749 and other applicable rules and laws |
— |
| 4 | — | 749.1957(9) - Other Prohibited Discipline-Subjecting a child to abusive or profane language |
— |
| 4 | — | 749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair |
— |
| 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 |
Yes |
| 3 | — | 749.2449(a)(6) - Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home |
— |
| 1 | — | 749.273(1) - Pass through expenses-Fee policy includes a complete description of expenses agency passes through to adoptive families |
— |
| 4 | — | 749.2557(a) - AP Capacity-Foster homes may not exceed the total capacity stated on the home's verification |
— |
| 3 | — | 749.1131 - You must complete a non-emergency admission assessment prior to admission |
Yes |
| 5 | — | 749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation |
— |
| 2 | — | 749.1107(a)(1) - Child Admission Records-Include the child's name, gender, race, religion, date of birth, and birthplace in the record at admission |
— |
| 4 | — | 749.1401(d) - General medical requirements-Obtain follow-up medical treatment as recommended by the health-care professional |
— |
| 4 | — | 749.2063(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply |
— |
| 3 | — | 749.591(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission |
— |
| 4 | — | 749.2551(c) - Capacity- 1 parent FH or 2 parent with 1 parent absent for extended periods may care for up to 6, except as noted in chart below |
— |
| 4 | — | 749.2593(c)(1) - Supervision-Caregivers counted in child/caregiver ratio must be aware of children's habits, interests, & any special needs including supervision |
— |
| 3 | — | 749.103(b)(2) - Policies and procedures to submit - Personnel |
— |
| 4 | — | 749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child |
— |
| 4 | — | 749.103(b)(17) - Policies and procedures to submit - Abuse and neglect |
— |
| 2 | — | 749.1111(b)(1) - Child's Orientation-Must include information on visitation policy, including family visitation and overnight visitation |
Yes |
| 4 | — | 749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair |
— |
| 4 | — | 749.2403 - Verification-Each caregiver in a home you verify must be at least 21 years old |
— |
| 3 | — | 749.2447(6)(B) - Foster Home Screening-Verify and document that prospective foster parents have sufficient income/other available assets |
— |
| 4 | — | 749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers. |
— |
| 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 |
— |
| 5 | — | 749.2447(7)(B)(iii) - Foster Home Screenings- Assess and docment information obtained from law enforcement and prospective foster parents |
— |
| 3 | — | 749.2445(c)(3) - Verification-Foster home screening must document evaluation of info obtained in order to make recs about applicant's capacity to work with children |
— |
| 5 | — | 749.1521(1) - Medication Storage-Store medication in a locked container |
Yes |
| 3 | — | 749.537(a) - Active records-Available for immediate review and reproduction by Licensing |
— |
| 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 |
— |
| 5 | — | 749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. |
— |
| 3 | — | 749.503(a)(6)(A) - Serious Incident-Report to Licensing within 24 hrs after aware child indicted/charged/arrested or police respond to alleged incident at foster home |
— |
| 3 | — | 749.3027(a)(2) - Bedrooms-Child may share a bedroom with an adult caregiver if the child is under three years old |
— |
| 3 | — | 749.1541(c)(2) - Medication Record-Must include prescribing health-care professional's name |
— |
| 4 | — | 749.3079(1) - Food Storage-food items must be covered and stored off the floor |
Yes |
| 4 | — | 749.103(b)(7) - Policies and procedures to submit - Emergency behavior intervention |
— |
| 4 | — | 749.2593(c)(1) - Supervision-Caregivers counted in child/caregiver ratio must be aware of children's habits, interests, & any special needs including supervision |
— |
| 4 | — | 749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed |
Yes |
| 4 | — | 749.2593(c)(6) - Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans |
— |
| 4 | — | 749.503(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child |
— |
| 5 | — | 745.621(a)(1) - Initial background checks submitted - At the time you submit your application |
— |
| 4 | — | 749.2063(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply |
— |
| 4 | — | 749.2593(c)(6) - Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans |
— |
| 4 | — | 749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair |
— |
| 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 |
Yes |
| 4 | — | 749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child |
— |
| 4 | — | 749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed |
Yes |
| 3 | — | 749.2447(6)(B) - Foster Home Screening-Verify and document that prospective foster parents have sufficient income/other available assets |
— |
| 4 | — | 749.3079(1) - Food Storage-food items must be covered and stored off the floor |
Yes |
| 5 | — | 749.1521(1) - Medication Storage-Store medication in a locked container |
— |
| 4 | — | 749.2913(b)(2) - Fire Extinguisher-Have a maintenance check once a year by a person qualified to inspect fire extinguishers. |
— |
| 3 | — | 749.537(a) - Active records-Available for immediate review and reproduction by Licensing |
— |
| 4 | — | 749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair |
— |
| 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 |
— |
| 5 | — | 745.621(a)(1) - Initial background checks submitted - At the time you submit your application |
— |
| 2 | — | 749.1107(a)(1) - Child Admission Records-Include the child's name, gender, race, religion, date of birth, and birthplace in the record at admission |
— |
| 5 | — | 749.2447(7)(B)(iii) - Foster Home Screenings- Assess and docment information obtained from law enforcement and prospective foster parents |
— |
| 3 | — | 749.1003(b)(2) - Children's rights-Adhere to the child's right to maintain regular contact with his family unless not in the child's best interest |
— |
| 3 | — | 749.2449(a)(6) - Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home |
— |
| 4 | — | 749.2403 - Verification-Each caregiver in a home you verify must be at least 21 years old |
— |
| 1 | — | 749.273(1) - Pass through expenses-Fee policy includes a complete description of expenses agency passes through to adoptive families |
— |
| 3 | — | 749.1541(c)(2) - Medication Record-Must include prescribing health-care professional's name |
— |
| 4 | — | 749.2551(c) - Capacity- 1 parent FH or 2 parent with 1 parent absent for extended periods may care for up to 6, except as noted in chart below |
— |
| 4 | — | 749.2593(c)(1) - Supervision-Caregivers counted in child/caregiver ratio must be aware of children's habits, interests, & any special needs including supervision |
— |
| 3 | — | 749.2445(c)(3) - Verification-Foster home screening must document evaluation of info obtained in order to make recs about applicant's capacity to work with children |
— |
| 5 | — | 749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. |
— |
| 4 | — | 749.1957(9) - Other Prohibited Discipline-Subjecting a child to abusive or profane language |
— |
| 5 | — | 749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation |
— |
| 3 | — | 749.3027(a)(2) - Bedrooms-Child may share a bedroom with an adult caregiver if the child is under three years old |
— |
| 5 | — | 749.1521(1) - Medication Storage-Store medication in a locked container |
Yes |
| 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 |
— |
| 4 | — | 749.103(b)(17) - Policies and procedures to submit - Abuse and neglect |
— |
| 2 | — | 749.101(2)(C) - Plans to submit - Fiscal plan - estimated 12 month budget |
— |
| 4 | — | 749.153(a)(3)(B) - Notfication - New controlling person |
— |
| 4 | — | 749.2593(c)(1) - Supervision-Caregivers counted in child/caregiver ratio must be aware of children's habits, interests, & any special needs including supervision |
— |
| 4 | — | 749.1401(d) - General medical requirements-Obtain follow-up medical treatment as recommended by the health-care professional |
— |
| 3 | — | 749.1131 - You must complete a non-emergency admission assessment prior to admission |
Yes |
| 4 | — | 749.103(b)(7) - Policies and procedures to submit - Emergency behavior intervention |
— |
| 4 | — | 749.2063(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply |
— |
| 4 | — | 749.503(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child |
— |
| 4 | — | 749.2557(a) - AP Capacity-Foster homes may not exceed the total capacity stated on the home's verification |
— |
| 3 | — | 749.503(a)(6)(A) - Serious Incident-Report to Licensing within 24 hrs after aware child indicted/charged/arrested or police respond to alleged incident at foster home |
— |
| 4 | — | 749.2063(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply |
— |
| 3 | — | 749.591(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission |
— |
| 2 | — | 749.1111(b)(1) - Child's Orientation-Must include information on visitation policy, including family visitation and overnight visitation |
Yes |
| 3 | — | 749.635(3)(B) - CPA administrator responsibilities-Ensuring that the agency complies with applicable rules of chapter 749 and other applicable rules and laws |
— |
| 3 | — | 749.103(b)(2) - Policies and procedures to submit - Personnel |
— |
| 2 | — | 749.1111(b)(1) - Child's Orientation-Must include information on visitation policy, including family visitation and overnight visitation |
Yes |
| 4 | — | 749.2593(c)(1) - Supervision-Caregivers counted in child/caregiver ratio must be aware of children's habits, interests, & any special needs including supervision |
— |
| 3 | — | 749.1003(b)(2) - Children's rights-Adhere to the child's right to maintain regular contact with his family unless not in the child's best interest |
— |
| 3 | — | 749.2449(a)(6) - Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home |
— |
| 3 | — | 749.1541(c)(2) - Medication Record-Must include prescribing health-care professional's name |
— |
| 4 | — | 749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed |
Yes |
| 5 | — | 749.2447(7)(B)(iii) - Foster Home Screenings- Assess and docment information obtained from law enforcement and prospective foster parents |
— |
| 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 |
Yes |
| 4 | — | 749.103(b)(7) - Policies and procedures to submit - Emergency behavior intervention |
— |
| 3 | — | 749.2447(6)(B) - Foster Home Screening-Verify and document that prospective foster parents have sufficient income/other available assets |
— |
Inspections (168)
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