Capacity 7. 6-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
A serious incident did not provide the location and telephone number of the operation. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
A serious incident documented that hospitalizing a child was how the incident was resolved. |
— |
| 4 | — |
748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
When reviewing the emergency evacuation/relocation diagram the diagram doesn't show a designated location in operation take shelter from threatening weather. |
Yes |
| 3 | — |
748.103(b)(11) - Policies and procedures to submit - Vaccine preventable diseases
On pg. 230 the policies and procedure speak to verification of skin test. It does not identify which vaccinations are required if any. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
The date of a serious incident was not recorded. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
While conducting a walk through of the operation there were ants found in the closet of one of the child. |
— |
| 3 | — |
748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families
On Pg. 97 of the policies and procedures, the plan does not define what a conflict of interest would be as it relates to children who are placed at your operation or their families. |
— |
| 4 | — |
748.1219(1)(A)(i) - Treatment Services Admission-ED or ASD: Admission assessment must include psychiatric eval or psychological eval including child's diagnosis
on page 99 of the policies and procedures the admissions criteria states that children can be placed if they have a outdated or a psychological completed within 6 months of placement. The rule for treatment services children is specific for ED. The policy is in conflict with standard number 748.1219 (1)(A)(i). |
— |
| 3 | — |
748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations
The operation is attempting to use chemicals on their own to control pests rather than using a licensed professional. |
— |
| 4 | — |
748.1219(1)(A)(i) - Treatment Services Admission-ED or ASD: Admission assessment must include psychiatric eval or psychological eval including child's diagnosis
on page 99 of the policies and procedures the admissions criteria states that children can be placed if they have a outdated or a psychological completed within 6 months of placement. The rule for treatment services children is specific for ED. The policy is in conflict with standard number 748.1219 (1)(A)(i). |
— |
| 3 | — |
748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations
The operation is attempting to use chemicals on their own to control pests rather than using a licensed professional. |
— |
| 3 | — |
748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families
On Pg. 97 of the policies and procedures, the plan does not define what a conflict of interest would be as it relates to children who are placed at your operation or their families. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
A serious incident did not provide the location and telephone number of the operation. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
While conducting a walk through of the operation there were ants found in the closet of one of the child. |
— |
| 3 | — |
748.103(b)(11) - Policies and procedures to submit - Vaccine preventable diseases
On pg. 230 the policies and procedure speak to verification of skin test. It does not identify which vaccinations are required if any. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
The date of a serious incident was not recorded. |
— |
| 4 | — |
748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
When reviewing the emergency evacuation/relocation diagram the diagram doesn't show a designated location in operation take shelter from threatening weather. |
Yes |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
A serious incident documented that hospitalizing a child was how the incident was resolved. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
The date of a serious incident was not recorded. |
— |
| 3 | — |
748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families
On Pg. 97 of the policies and procedures, the plan does not define what a conflict of interest would be as it relates to children who are placed at your operation or their families. |
— |
| 3 | — |
748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations
The operation is attempting to use chemicals on their own to control pests rather than using a licensed professional. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
A serious incident did not provide the location and telephone number of the operation. |
— |
| 4 | — |
748.1219(1)(A)(i) - Treatment Services Admission-ED or ASD: Admission assessment must include psychiatric eval or psychological eval including child's diagnosis
on page 99 of the policies and procedures the admissions criteria states that children can be placed if they have a outdated or a psychological completed within 6 months of placement. The rule for treatment services children is specific for ED. The policy is in conflict with standard number 748.1219 (1)(A)(i). |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
While conducting a walk through of the operation there were ants found in the closet of one of the child. |
— |
| 4 | — |
748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
When reviewing the emergency evacuation/relocation diagram the diagram doesn't show a designated location in operation take shelter from threatening weather. |
Yes |
| 3 | — |
748.103(b)(11) - Policies and procedures to submit - Vaccine preventable diseases
On pg. 230 the policies and procedure speak to verification of skin test. It does not identify which vaccinations are required if any. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
A serious incident documented that hospitalizing a child was how the incident was resolved. |
— |
| 3 | — |
748.103(b)(11) - Policies and procedures to submit - Vaccine preventable diseases
On pg. 230 the policies and procedure speak to verification of skin test. It does not identify which vaccinations are required if any. |
— |
| 4 | — |
748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
When reviewing the emergency evacuation/relocation diagram the diagram doesn't show a designated location in operation take shelter from threatening weather. |
Yes |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
While conducting a walk through of the operation there were ants found in the closet of one of the child. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
The date of a serious incident was not recorded. |
— |
| 3 | — |
748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families
On Pg. 97 of the policies and procedures, the plan does not define what a conflict of interest would be as it relates to children who are placed at your operation or their families. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
A serious incident did not provide the location and telephone number of the operation. |
— |
| 3 | — |
748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations
The operation is attempting to use chemicals on their own to control pests rather than using a licensed professional. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
A serious incident documented that hospitalizing a child was how the incident was resolved. |
— |
| 4 | — |
748.1219(1)(A)(i) - Treatment Services Admission-ED or ASD: Admission assessment must include psychiatric eval or psychological eval including child's diagnosis
on page 99 of the policies and procedures the admissions criteria states that children can be placed if they have a outdated or a psychological completed within 6 months of placement. The rule for treatment services children is specific for ED. The policy is in conflict with standard number 748.1219 (1)(A)(i). |
— |
| 4 | — |
748.1219(1)(A)(i) - Treatment Services Admission-ED or ASD: Admission assessment must include psychiatric eval or psychological eval including child's diagnosis
on page 99 of the policies and procedures the admissions criteria states that children can be placed if they have a outdated or a psychological completed within 6 months of placement. The rule for treatment services children is specific for ED. The policy is in conflict with standard number 748.1219 (1)(A)(i). |
— |
| 3 | — |
748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families
On Pg. 97 of the policies and procedures, the plan does not define what a conflict of interest would be as it relates to children who are placed at your operation or their families. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
While conducting a walk through of the operation there were ants found in the closet of one of the child. |
— |
| 4 | — |
748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
When reviewing the emergency evacuation/relocation diagram the diagram doesn't show a designated location in operation take shelter from threatening weather. |
Yes |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
A serious incident documented that hospitalizing a child was how the incident was resolved. |
— |
| 3 | — |
748.103(b)(11) - Policies and procedures to submit - Vaccine preventable diseases
On pg. 230 the policies and procedure speak to verification of skin test. It does not identify which vaccinations are required if any. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
A serious incident did not provide the location and telephone number of the operation. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
The date of a serious incident was not recorded. |
— |
| 3 | — |
748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations
The operation is attempting to use chemicals on their own to control pests rather than using a licensed professional. |
— |
| 3 | — |
748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations
The operation is attempting to use chemicals on their own to control pests rather than using a licensed professional. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
The date of a serious incident was not recorded. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
A serious incident documented that hospitalizing a child was how the incident was resolved. |
— |
| 4 | — |
748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
When reviewing the emergency evacuation/relocation diagram the diagram doesn't show a designated location in operation take shelter from threatening weather. |
Yes |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
While conducting a walk through of the operation there were ants found in the closet of one of the child. |
— |
| 4 | — |
748.1219(1)(A)(i) - Treatment Services Admission-ED or ASD: Admission assessment must include psychiatric eval or psychological eval including child's diagnosis
on page 99 of the policies and procedures the admissions criteria states that children can be placed if they have a outdated or a psychological completed within 6 months of placement. The rule for treatment services children is specific for ED. The policy is in conflict with standard number 748.1219 (1)(A)(i). |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
A serious incident did not provide the location and telephone number of the operation. |
— |
| 3 | — |
748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families
On Pg. 97 of the policies and procedures, the plan does not define what a conflict of interest would be as it relates to children who are placed at your operation or their families. |
— |
| 3 | — |
748.103(b)(11) - Policies and procedures to submit - Vaccine preventable diseases
On pg. 230 the policies and procedure speak to verification of skin test. It does not identify which vaccinations are required if any. |
— |
| 4 | — |
748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
When reviewing the emergency evacuation/relocation diagram the diagram doesn't show a designated location in operation take shelter from threatening weather. |
Yes |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
A serious incident documented that hospitalizing a child was how the incident was resolved. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
The date of a serious incident was not recorded. |
— |
| 3 | — |
748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations
The operation is attempting to use chemicals on their own to control pests rather than using a licensed professional. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
A serious incident did not provide the location and telephone number of the operation. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
While conducting a walk through of the operation there were ants found in the closet of one of the child. |
— |
| 3 | — |
748.103(b)(11) - Policies and procedures to submit - Vaccine preventable diseases
On pg. 230 the policies and procedure speak to verification of skin test. It does not identify which vaccinations are required if any. |
— |
| 3 | — |
748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families
On Pg. 97 of the policies and procedures, the plan does not define what a conflict of interest would be as it relates to children who are placed at your operation or their families. |
— |
| 4 | — |
748.1219(1)(A)(i) - Treatment Services Admission-ED or ASD: Admission assessment must include psychiatric eval or psychological eval including child's diagnosis
on page 99 of the policies and procedures the admissions criteria states that children can be placed if they have a outdated or a psychological completed within 6 months of placement. The rule for treatment services children is specific for ED. The policy is in conflict with standard number 748.1219 (1)(A)(i). |
— |
| 4 | — |
748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
When reviewing the emergency evacuation/relocation diagram the diagram doesn't show a designated location in operation take shelter from threatening weather. |
Yes |
| 3 | — |
748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families
On Pg. 97 of the policies and procedures, the plan does not define what a conflict of interest would be as it relates to children who are placed at your operation or their families. |
— |
| 4 | — |
748.3301(h) - Physical Site-The building must be free of rodents and insects
While conducting a walk through of the operation there were ants found in the closet of one of the child. |
— |
| 3 | — |
748.103(b)(11) - Policies and procedures to submit - Vaccine preventable diseases
On pg. 230 the policies and procedure speak to verification of skin test. It does not identify which vaccinations are required if any. |
— |
| 3 | — |
748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations
The operation is attempting to use chemicals on their own to control pests rather than using a licensed professional. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
A serious incident documented that hospitalizing a child was how the incident was resolved. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
A serious incident did not provide the location and telephone number of the operation. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
The date of a serious incident was not recorded. |
— |
| 4 | — |
748.1219(1)(A)(i) - Treatment Services Admission-ED or ASD: Admission assessment must include psychiatric eval or psychological eval including child's diagnosis
on page 99 of the policies and procedures the admissions criteria states that children can be placed if they have a outdated or a psychological completed within 6 months of placement. The rule for treatment services children is specific for ED. The policy is in conflict with standard number 748.1219 (1)(A)(i). |
— |
24 inspection record(s) on file from TX-HHSC.