Child care center ·
15222 MARLOWE GROVE DR, Sugar Land, TX 77498-7565 ·
License 1741914
Capacity 12. 6-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
Operation walls were not observed in good repair as holes were observed during the inspection of the operation. |
— |
| 4 | — |
748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector
During the inspection, all second floor windows were observed locked/screwed shut not allowing windows to be opened. |
Yes |
| 3 | — |
748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services
2 out of the 4 child's files reviewed 72-hour plans were missing signatures. |
— |
| 5 | — |
748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back
A staff admitted to a case worker to using an inappropriate restraint towards a child in care by placing his arms behind his back. |
— |
| 5 | — |
HRC42.059 - Employment Affidavit
There were several employees that are direct care staff that do not have their affidavits notarized. |
Yes |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
There were children that were exposing themselves and the night caregiver did not take the appropriate preventative measures. The night caregiver was aware of the incidents and did not take steps to separate the children. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
There was a drawer that was broken in one of the child's bedroom. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
A medication log is missing and there is no evidence that child took medication as prescribed. |
— |
| 4 | — |
748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.
During the course of the investigation, the operation was unable to provide the weekly screenings after the child returned to the operation. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
At the time of the inspection, one of the upstairs bathrooms was found to not be maintained in good repair as the cabinet floor under the sink was observed warped and moldy. |
— |
| 4 | — |
748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return
A debriefing is not being conducted and/or documented with children in care following running away and returning to the operation. This was observed for 17 incidents reviewed. |
— |
| 3 | — |
748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
One employee fille reviewed during inspection was not found to have a notarized licensing affidavit. |
— |
| 5 | — |
748.685(c)(2) - Caregiver responsibility - provide a safe environment
Caregivers did not provide a safe environment when 2 upstairs windows were broken and plywood was set loosely inside the window frame. |
— |
| 3 | — |
748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond.
The operation did not report serious incidents related to law enforcement responding to incidents at the facility and children in care being arrested to the hotline and/or parents. |
— |
| 4 | — |
748.125(f)(2)(B) - Post hospitalization protocols must include creating or reviewing and updating the child?s safety plan.
During this investigation, it was found that the safety plan was not updated as needed after returning from the psych hospital. |
— |
| 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
During the course of the investigation it was determined that a child in care was subjected to corporal punishment by being pushed by staff. |
— |
| 3 | — |
748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures
The operation did not adhere to their policy requiring vehicles doors to remain locked at all times. |
— |
| 4 | — |
748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted.
During the course of this investigation, the operation was unable to provide a suicide screening conducted for a child that was exhibiting warning signs. |
— |
| 2 | — |
748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
One staff members file reviewed did not contain documentation for reference checks. |
— |
| 3 | — |
748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention
Operation did not document EBI documentation on serious incident report. |
— |
| 3 | — |
748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing
A child in care was found to be in need of footwear. The shoes the child was wearing were old and worn down with holes. |
— |
| 3 | — |
748.63(1) - Types of services-Operation must only provide services listed on permit
The operations permit does not have IDD or Autism as services the operation can treat. |
— |
| 4 | — |
748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions
During the time of inspection, the following was observed: an open package of bacon, an open package of sausage links, and unmarked meat. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language
During the course of the investigation it was determined kids in care are subjected to profanity by staff. |
— |
| 4 | — |
748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization.
During this investigation, the operation was unable to provide documentation showing that the child met with the PLSP within 24 hours of returning to the operation. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
There were physical site concerns during the walk through. -A room located upstairs electric plug was missing a cover. -Blinds and the kitchen and a room located upstairs were damaged. -There was water damaged on a ceiling located in room upstairs. |
— |
| 3 | — |
748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older.
The opertoion has not been administrating any suicide screening when children are being admitted into their placement. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
Operation walls were not observed in good repair as five holes were observed during the inspection of the operation. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
During inspection, a child's bed was observed to be broken and not in good repair. |
— |
| 3 | — |
748.2855(c) - EBI Documentation-If personal restraint, must include specific restraint techniques used, including prone/supine restraint used as transitional hold
There was no documentation stating the child in care was put in a restraint by a staff who advised he a placed the child in a restraint. |
— |
| 4 | — |
748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions
The following was observed during the inspection, a package of expired ham, left over cream cheese in the original foil wrapper but exposed to other foods, 1 rotting tomato, open unwrapped sliced cheddar cheese log, unknown meat in an unmarked ziploc bag, and blueberries and bluberry debris in the freezer. |
— |
| 4 | — |
748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards
During the investigation inspection, the window screen on the outside front entry, was observed torn and damaged |
— |
| 5 | — |
748.885(1) - General pre-service training curriculum- Must include identification of psychotropic medications.
The DFPS Psychotropic Medication training was taken on 1/2/2024 after the staff was counted in ratio on 12/24/2023. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
A serious incident report was not documented or provided for an incident in which children in care were having behavioral problems during the nighttime. |
— |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
The operation did not submit their quarterly EBI for the third quarter as recommended at the 11/22/2022 monitoring inspection. |
— |
| 4 | — |
748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.
Staff filed review last EBI training was on 12/02/2023 |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
Staff member did not use self-control when redirecting children in care and tossed the child on the bed. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
During inspection, bees were observed to be collecting behind the paneling of the house outside in the backyard. |
— |
| 3 | — |
748.1531(b)(5) - Medical Care-Written record of each medical examination includes any documentation provided by health-care professional who performed exam
The form 2403 to document the 6/4/2024 Texas Health Steps medical exam was not completed in its entirety. Pages 6 and 8 were left blank resulting in required information left blank. The Visit Results (page 6) and Follow Up (page 8) were not documented. The form 2403 to document the 4/20/2024 Texas Health Steps dental exam was not completed in its entirety. Pages 2, 4, 6, 7,8 were left blank resulting in required information left blank. The Reason for Visit (page 2), Medication List (page 4), Visit Results (7) and Follow Up (page 8) were not documented. The form 2403 to document the 6/4/2024 Texas Health Steps physical exam was not completed in its entirety. Page 6 was left blank resulting in required information left blank. The Visit Results (page 6) were not documented. The form 2403 to document the 3/22/2024 ER Visit was not completed in its entirety. Pages 4,8, and 9 were left blank resulting in required information left blank. The Medications (page 4), Follow Up (page 8), Provider Information (page 9) were not documented. The form 2403 to document the 4/22/2024 medical exam was not completed in its entirety. Page 5 was left blank resulting in required information left blank. The form was not signed by the caregiver and/or DFPS staff. |
— |
| 4 | — |
748.3307(b)(1) - Physical Site-Habitable rooms must be lighted to avoid accidents
During the walkthrough of the operation a child's room was observed to have no lighting in the closet and not enough lighting in half part of the room. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
A child in care was left unsupervised due to the child care provider being locked out of the facility. |
— |
| 4 | — |
748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector
Front and Back exit doors can only be opened with the use of a staff's fingerprint. There is no written approval for these doorknobs on file from a fire inspector. The operation reports a fire inspector is scheduled to come out on 2/17/2025 to assess the doorknobs for approval. |
— |
| 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
The operation is not conducting triggered reviews for 3 children in care who ran away 3 times in a 60-day period. |
— |
| 4 | — |
748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care.
The DFPS Trauma Informed Care Training was taken on 1/11/2023 and again on 6/11/2024, 152 days late. The DFPS Trauma Informed Care Training was taken on 5/18/2023 and again on 6/10/2024, 25 days late. |
— |
| 4 | — |
748.3421(3) - Poisons-Ensure poisonous/flammable material is stored in an area that is inaccessible to children unless child is capable to use responsibly.
During the walkthrough the chemical closet was unlocked. |
Yes |
| 3 | — |
748.393(b)(3) - Active child record - Ensure record is kept accurate and current
Child records for medical reviews and documents were not current. Updated forms 2403 will need to be completed and filled out at every appointment and med appointment. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
Repairs are needed for the window bllinds, cracked doors, stained walls, chipped paint on walls, chipped surface on picnic tables, stained bathroom tub, chipped paint on bahtroom sink. |
— |
| 3 | — |
748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
Reference checks were not obtained for 3 staff prior to their employment. |
— |
| 4 | — |
748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly.
During the investigation inspection, a one-gallon bottle of drain clog dissolver was observed unlocked and accessible to children. |
Yes |
| 3 | — |
748.453(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
The operations annual summary log was observed to be missing a child's name, age, gender, and date of admission for 10/8/2023. |
— |
| 3 | — |
748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly
The operation did not have documentation to show the operation fire extinguishers were being inspected monthly. |
— |
| 2 | — |
748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file.
Pre-employment screening contact results for 3 staff were not documented in the file. |
— |
| 4 | — |
748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply
A 10-year-old child attempted to run away and staff administered a restraint to bring the child back in. |
— |
| 4 | — |
748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
Operation did not report to licensing allegations of physical abuse towards a child in care. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
Multiple holes in the walls prompted a walk through. 8-10 inches in length and 4-5 inches in width. total number of holes 7. Multiple window blinds were also broken. |
— |
| 3 | — |
748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions
The 4 SIRs reviewed had limited details regarding the incidents. |
— |
| 3 | — |
748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.
One staff file reviewed did not contain proof of education. |
— |
| 5 | — |
748.2101(1) - Medication Storage-Store medication in a locked container
During the walk through of the operation the medication cabinet was not locked. |
— |
| 4 | — |
748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
During the inspection, the operation was found to have an expired fire inspection. |
— |
| 5 | — |
748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance
A child in care was not restrained with a seat belt when secured in a vehicle. |
— |
| 4 | — |
748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
There were 5 childrens records that did not have identifying information easily accessible. |
— |
| 3 | — |
748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances
The operations health inspection expired on 04/21/24 |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
During inspection, a med log for 1 child in care reviewed did not document the name and signature of the staff that administered the medication. |
— |
| 3 | — |
748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walkthrough of the operation holes on the wall were observed in a child's room. |
— |
| 3 | — |
748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling
One employee fille reviewed during inspection was missing the education requirements |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
During inspection, bees were observed to be collecting behind the paneling of the house outside in the backyard. |
— |
| 2 | — |
748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer
The child's file was missing the required discharge documentation. |
— |
| 3 | — |
748.463(a) - Unauthorized Absence Evaluation?Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period
The operation has not completed an evaluation related to run aways for a six month period. |
— |
| 3 | — |
748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio.
The Preventing and Recognizing Youth Sexual Abuse training was taken on 2/2/2023, and again on 6/10/2024, 129 days late. The Preventing and Recognizing Youth Sexual Abuse training was taken on 1/11/2023, and again on 6/11/2024, 153 days late. The Preventing and Recognizing Youth Sexual Abuse training was taken on 1/24/24 after the staff was counted in ratio on 12/25/23. The Preventing and Recognizing Youth Sexual Abuse training was taken on 5/21/2024 after the staff was counted in ratio on 5/11/2024. The Preventing and Recognizing Youth Sexual Abuse training was taken on 1/2/2024 after the staff was counted in ratio on 12/20/2023. The Preventing and Recognizing Youth Sexual Abuse training was taken on 1/2/2024 after the staff was counted in ratio on 12/24/2023. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
There were no supporting documents stating the child had taken the medications from the missing logs. |
— |
| 4 | — |
748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication
Multiple Medication logs were missing for 2/14/22-23 and 2-8-23. |
— |
| 4 | — |
748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
During the course of the investigation it was determined that kids in care are subjected to yelling by staff. |
— |
| 3 | — |
748.3703 - Recreation responsibility-provide indoor & outdoor recreational areas & equipment with sufficient variety & quantity
The operation did not have any outdoor recreational equiment. |
— |
| 4 | — |
748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards
During the investigation inspection, the window screen on the outside front entry, was observed torn and damaged. |
— |
| 4 | — |
748.3421(3) - Poisons-Ensure poisonous/flammable material is stored in an area that is inaccessible to children unless child is capable to use responsibly.
The operation was observed to have chemicals stored under the kitchen sink. |
Yes |
| 3 | — |
748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures
The operation was not abiding by their pre-employment drug testing policy. |
— |
| 3 | — |
748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest
Children are not being allowed privacy when making phone calls to their Case Workers. |
— |
| 4 | — |
748.153(3)(C) - Notification - Remove controlling person
The operation has not removed a controlling person as prompted by licensing since 11/07/2023. |
— |
| 3 | — |
748.561(2) - Responsibilities of Professional level service provider-Developing, reviewing, and updating of service plans for a child in care
The service plan completed on 6/24/2024 was reviewed and the service plan was not signed by the child, and he is able to write. The service plan does not address plans to implement the recommendations given for medical and mental health follow up recommendations by service providers. Signatures were also missing and not dated by Caseworker for child noting that they received and reviewed the recommended service plan for child. |
— |
| 4 | — |
748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly.
During the investigation inspection, a one-gallon bottle of drain clog dissolver was observed unlocked and accessible to children. |
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
Vehicle was missing a registration sticker. Registration (proof of purchase) paperwork stated 5/23/2023. It has been over a year since purchase date. |
— |
| 4 | — |
748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
During inspection, a child's bed was observed to be broken and not in good repair. |
— |
| 3 | — |
748.3703 - Recreation responsibility-provide indoor & outdoor recreational areas & equipment with sufficient variety & quantity
The operation did not have any outdoor recreational equiment. |
— |
| 4 | — |
748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector
Front and Back exit doors can only be opened with the use of a staff's fingerprint. There is no written approval for these doorknobs on file from a fire inspector. The operation reports a fire inspector is scheduled to come out on 2/17/2025 to assess the doorknobs for approval. |
— |
| 2 | — |
748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
One staff members file reviewed did not contain documentation for reference checks. |
— |
| 3 | — |
748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling
One employee fille reviewed during inspection was missing the education requirements |
— |
| 3 | — |
748.63(1) - Types of services-Operation must only provide services listed on permit
The operations permit does not have IDD or Autism as services the operation can treat. |
— |
| 4 | — |
748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.
During the course of the investigation, the operation was unable to provide the weekly screenings after the child returned to the operation. |
— |
| 3 | — |
748.1531(b)(5) - Medical Care-Written record of each medical examination includes any documentation provided by health-care professional who performed exam
The form 2403 to document the 6/4/2024 Texas Health Steps medical exam was not completed in its entirety. Pages 6 and 8 were left blank resulting in required information left blank. The Visit Results (page 6) and Follow Up (page 8) were not documented. The form 2403 to document the 4/20/2024 Texas Health Steps dental exam was not completed in its entirety. Pages 2, 4, 6, 7,8 were left blank resulting in required information left blank. The Reason for Visit (page 2), Medication List (page 4), Visit Results (7) and Follow Up (page 8) were not documented. The form 2403 to document the 6/4/2024 Texas Health Steps physical exam was not completed in its entirety. Page 6 was left blank resulting in required information left blank. The Visit Results (page 6) were not documented. The form 2403 to document the 3/22/2024 ER Visit was not completed in its entirety. Pages 4,8, and 9 were left blank resulting in required information left blank. The Medications (page 4), Follow Up (page 8), Provider Information (page 9) were not documented. The form 2403 to document the 4/22/2024 medical exam was not completed in its entirety. Page 5 was left blank resulting in required information left blank. The form was not signed by the caregiver and/or DFPS staff. |
— |
| 4 | — |
748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child
Operation did not report to licensing allegations of physical abuse towards a child in care. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
Operation walls were not observed in good repair as five holes were observed during the inspection of the operation. |
— |
| 3 | — |
748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older.
The opertoion has not been administrating any suicide screening when children are being admitted into their placement. |
— |
| 4 | — |
748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return
A debriefing is not being conducted and/or documented with children in care following running away and returning to the operation. This was observed for 17 incidents reviewed. |
— |
| 3 | — |
748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
One employee fille reviewed during inspection was not found to have a notarized licensing affidavit. |
— |
| 4 | — |
748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions
During the time of inspection, the following was observed: an open package of bacon, an open package of sausage links, and unmarked meat. |
— |
| 4 | — |
748.153(3)(C) - Notification - Remove controlling person
The operation has not removed a controlling person as prompted by licensing since 11/07/2023. |
— |
| 4 | — |
748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication
Multiple Medication logs were missing for 2/14/22-23 and 2-8-23. |
— |
| 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
The operation is not conducting triggered reviews for 3 children in care who ran away 3 times in a 60-day period. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
During inspection, a med log for 1 child in care reviewed did not document the name and signature of the staff that administered the medication. |
— |
| 3 | — |
748.453(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
The operations annual summary log was observed to be missing a child's name, age, gender, and date of admission for 10/8/2023. |
— |
282 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.