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Carrollton › A Better Choice ABC LLC
A Better Choice ABC LLC
0Compliance score
Poor
Poor
Capacity 9. 14-17
Violation history (500)
| Severity | Date | Standard / narrative | Corrected |
|---|---|---|---|
| 4 | — | 748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. |
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| 2 | — | 748.949(b)(2) - Annual Training Documentation-Includes date of the training |
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| 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. |
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| 4 | — | 748.753(c)(3) - Pre-employment Screening- You must document your assessment of the applicant's suitability to work with or around children. |
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| 4 | — | 748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed |
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| 3 | — | 748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing |
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| 3 | — | 748.363(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 |
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| 3 | — | 748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved |
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| 4 | — | 748.459(b) - Unauthorized Absence Triggered Review - notify the child?s parent at least two weeks before triggered review of child?s unauthorized absences |
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| 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. |
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| 1 | — | 748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event |
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| 1 | — | 748.1205(a)(6) - Admission Documentation-Includes medication the child is taking |
Yes |
| 5 | — | 748.2101(1) - Medication Storage-Store medication in a locked container |
— |
| 3 | — | 748.363(1) - Personnel records-Include date of employment |
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| 3 | — | 748.311 - Serious Incident Documentation-Documented in written report |
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| 3 | — | 748.363(1) - Personnel records-Include date of employment |
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| 5 | — | 748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity |
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| 3 | — | 748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services |
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| 4 | — | 748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model |
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| 1 | — | 748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings |
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| 1 | — | 748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign |
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| 4 | — | 748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization |
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| 4 | — | 748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child |
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| 3 | — | 748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form |
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| 5 | — | 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation |
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| 3 | — | 748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan |
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| 4 | — | 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection |
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| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
— |
| 5 | — | 745.8641 - Requirements during probation |
Yes |
| 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. |
— |
| 3 | — | 748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication |
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| 3 | — | 748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records |
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| 5 | — | 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
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| 5 | — | 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation |
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| 2 | — | 748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements |
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| 4 | — | 748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions |
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| 3 | — | 748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number |
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| 5 | — | 748.911(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 |
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| 5 | — | 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions |
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| 1 | — | 748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record |
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| 3 | — | 748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services |
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| 4 | — | 748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used |
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| 2 | — | 748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan |
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| 4 | — | 748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication |
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| 2 | — | 748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours |
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| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
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| 3 | — | 748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request. |
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| 4 | — | 748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model |
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| 5 | — | 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation |
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| 1 | — | 748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. |
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| 5 | — | 748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment |
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| 3 | — | 748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care |
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| 5 | — | 748.363(9) - Personnel records-Include proof of request for background checks |
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| 2 | — | 748.393(a) - Active child record-kept at operation where child is receiving services |
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| 3 | — | 748.363(3) - Personnel records-Include current job description |
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| 5 | — | 748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety |
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| 2 | — | 748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission |
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| 3 | — | 748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained |
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| 5 | — | 745.619 - Background Check Requirements - Submit All Identifying Information |
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| 3 | — | 748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return |
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| 1 | — | 748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event |
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| 4 | — | 748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old |
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| 2 | — | 748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth |
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| 5 | — | 745.8641 - Requirements during probation |
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| 4 | — | 748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
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| 4 | — | 748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model |
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| 2 | — | 748.1205(a)(3) - Admission Documentation-Include names, addresses, phone numbers of bio or adoptive parents, unless parental rights terminated |
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| 3 | — | 748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren) |
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| 2 | — | 748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged |
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| 3 | — | 748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records |
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| 3 | — | 748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. |
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| 4 | — | 748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model |
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| 3 | — | 748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 |
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| 5 | — | 748.2551(b) - EBI Implementation-The caregiver must act to protect the child's safety |
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| 4 | — | 748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model |
— |
| 2 | — | 748.161(b) - Fiscal requirements - Maintain complete financial records that comply with Generally Accepted Accounting Principles |
Yes |
| 5 | — | 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions |
— |
| 5 | — | 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions |
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| 3 | — | 748.723(b) - Volunteers and Contractors-Personnel record documents how volunteer requirements are met if person performs an employee function |
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| 4 | — | 748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication |
— |
| 4 | — | 748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. |
— |
| 3 | — | 748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services |
— |
| 4 | — | 748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. |
— |
| 1 | — | 748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign |
— |
| 5 | — | 748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety |
— |
| 3 | — | 748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return |
— |
| 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. |
— |
| 5 | — | 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions |
— |
| 5 | — | 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions |
— |
| 3 | — | 748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication |
— |
| 5 | — | 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation |
— |
| 3 | — | 748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved |
— |
| 4 | — | 748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old |
— |
| 3 | — | 748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan |
— |
| 5 | — | 748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment |
— |
| 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. |
— |
| 5 | — | 748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation |
— |
| 4 | — | 748.459(b) - Unauthorized Absence Triggered Review - notify the child?s parent at least two weeks before triggered review of child?s unauthorized absences |
— |
| 1 | — | 748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event |
— |
| 4 | — | 748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
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Inspections (244)
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