Child care center ·
10322 LOW BRIDGE LN, Sugar Land, TX 77498-5056 ·
License 1757679
Capacity 10. 5-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
748.2151(c)(4) - Medication record - must include medication name, strength and dosage
Medication Record does not include a space for (c)(4) dosage or (c)(7) child's refusal. |
— |
| 4 | — |
748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration
Storage for refrigerated medications was not available for observation. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language
Children in care stated that an employee used profanity towards them as a form of discipline. |
— |
| 5 | — |
748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway
First caregiver on scene conducted an improper restraint on a child in care that involved removing the child from a vehicle and slamming the child's face down to the ground, placing their weight on the child, then placing the child in a choke hold as the child was moved from the ground into the caregiver's vehicle. The second caregiver assisted while child was face down on the ground and did not intervene. |
— |
| 4 | — |
748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet
Evacuation diagram does not include outside meeting place. |
— |
| 3 | — |
748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter
Submitted Discipline Policy does not address corporal punishment and other prohibited forms of punishment. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The operation's Policy contains inaccurate information regarding a Case Manager, the ages of youth admitted, and job descriptions for the LCCA, Treatment Director, and PLSP. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
An employee failed to maintain self-control when disciplining a child in care. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation. |
— |
| 4 | — |
748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with ?748.124 of this division.
Documentation of Suicide Prevention policy is incomplete. |
— |
| 3 | — |
748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances
The health inspection is out of date for the operation which poses a safety concern for children in care. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
During the review of serious incident reports, it was observed that the operation phone number was not included on the form. |
— |
| 2 | — |
748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable
Admissions documentation is missing: (a)(2) the managing conservator's address, (b)(6) Current dental status, including the available results of any medical and dental examinations, and (b)(7) Current substance abuse status. |
— |
| 1 | — |
748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One of the four Service Plan's reviewed was observed to be missing a child's signature on a plan completed on 07/05/2023. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
The Preliminary Service Plan does not address (b)(3) how the operation will meet the child's needs or (b)(5) who will be responsible for meeting each of the child's needs. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
A caregiver used excessive physical force by hitting a 9-year-old child with a shoe approximately three times. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
SIR documentation missing (1) telephone number of the operation, (3) age of the child or children involved, and (8) Interventions made during and after the incident, such as medical interventions, contacts made, and other follow-up actions. |
— |
| 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
The staff member who was transporting the children didn?t have a driver license in their possession and was unable to provide a copy to law enforcement. The staff member was observed transporting other children from the facility when law enforcement arrived on the scene. |
— |
| 3 | — |
748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.
CCR requested the annual summary logs for unauthorized absences from the administrator. The administrator produced written summary logs for individual incidents after about 20 minutes after CCR asking for the logs; however, not all unauthorized absences were included in the logs. After CCR requested the other logs, another 25 minutes went by before the administrator produced the logs. At the time of inspection, the administrator indicated the operation is transitioning from paper to electronic records. By the conclusion of the inspection, the operation was unable to produce the full annual summary logs to CCR. |
— |
| 5 | — |
745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)
During the review of drug screen of staff, it was observed that the drug screen did not include testing for PCP. |
— |
| 1 | — |
748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required.
Three of the four files reviewed did not include suicide screenings in Admission Documentation. |
— |
| 2 | — |
748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge
Discharge Summary not available for review at the time of inspection. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Medication log on one of the records reviewed reflected no signature as to who dispensed the medication. |
— |
| 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.
Pre-employment contacts to employee's previous employers was observed to be missing from three of the four employee files reviewed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A potential staff was present and involved in an incident prior to the operation receiving the eligible background results. The incident occurred at the operation on 4/10/24 but the BGC results were not received until 4/12/24. |
— |
| 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
Multiple seatbelts in the operation's vehicle are defective and unable to properly lock. Although the operation has another vehicle available to transport, on 3/28/2025 Licensing witnessed the vehicle with the defective seatbelts being used to transport youth. |
— |
| 4 | — |
748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication
It was observed in one of the four medication records reviewed that a daily medication administered on the morning of 11/20/2023 was not documented. |
Yes |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During a monitoring inspection, CCR requested various documents for review from the administrator. The administrator was unable to produce the documents within a reasonable amount of time during the inspection, causing a delay of up to an hour. CCR attempted to address this concern with the administrator, and owner, but the conversation ended without it being fully addressed. |
— |
| 2 | — |
748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children
The Recreational Calendar does not include daily indoor and outdoor activities. |
— |
| 4 | — |
748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered
Child medication logs reviewed indicated the omission on specified time at which medication was given to the child. Signature on one record reviewed reflected no signature as to who dispensed the medication. |
— |
| 2 | — |
748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission
One of the four files reviewed was not observed to have a completed Initial Service Plan for a child admitted on 07/07/2023. |
— |
| 5 | — |
748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
A child in care was struck three times with a shoe as a form of punishment. |
— |
| 3 | — |
748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances
The health inspection is out of date for the operation which poses a safety concern for children in care. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
An employee failed to maintain self-control when disciplining a child in care. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
During the review of serious incident reports, it was observed that the operation phone number was not included on the form. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
A caregiver used excessive physical force by hitting a 9-year-old child with a shoe approximately three times. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A potential staff was present and involved in an incident prior to the operation receiving the eligible background results. The incident occurred at the operation on 4/10/24 but the BGC results were not received until 4/12/24. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation. |
— |
| 4 | — |
748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet
Evacuation diagram does not include outside meeting place. |
— |
| 3 | — |
748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter
Submitted Discipline Policy does not address corporal punishment and other prohibited forms of punishment. |
— |
| 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.
Pre-employment contacts to employee's previous employers was observed to be missing from three of the four employee files reviewed. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The operation's Policy contains inaccurate information regarding a Case Manager, the ages of youth admitted, and job descriptions for the LCCA, Treatment Director, and PLSP. |
— |
| 1 | — |
748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One of the four Service Plan's reviewed was observed to be missing a child's signature on a plan completed on 07/05/2023. |
— |
| 4 | — |
748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered
Child medication logs reviewed indicated the omission on specified time at which medication was given to the child. Signature on one record reviewed reflected no signature as to who dispensed the medication. |
— |
| 1 | — |
748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required.
Three of the four files reviewed did not include suicide screenings in Admission Documentation. |
— |
| 2 | — |
748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable
Admissions documentation is missing: (a)(2) the managing conservator's address, (b)(6) Current dental status, including the available results of any medical and dental examinations, and (b)(7) Current substance abuse status. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language
Children in care stated that an employee used profanity towards them as a form of discipline. |
— |
| 4 | — |
748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with ?748.124 of this division.
Documentation of Suicide Prevention policy is incomplete. |
— |
| 4 | — |
748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication
It was observed in one of the four medication records reviewed that a daily medication administered on the morning of 11/20/2023 was not documented. |
Yes |
| 2 | — |
748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission
One of the four files reviewed was not observed to have a completed Initial Service Plan for a child admitted on 07/07/2023. |
— |
| 2 | — |
748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge
Discharge Summary not available for review at the time of inspection. |
— |
| 5 | — |
748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway
First caregiver on scene conducted an improper restraint on a child in care that involved removing the child from a vehicle and slamming the child's face down to the ground, placing their weight on the child, then placing the child in a choke hold as the child was moved from the ground into the caregiver's vehicle. The second caregiver assisted while child was face down on the ground and did not intervene. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During a monitoring inspection, CCR requested various documents for review from the administrator. The administrator was unable to produce the documents within a reasonable amount of time during the inspection, causing a delay of up to an hour. CCR attempted to address this concern with the administrator, and owner, but the conversation ended without it being fully addressed. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
SIR documentation missing (1) telephone number of the operation, (3) age of the child or children involved, and (8) Interventions made during and after the incident, such as medical interventions, contacts made, and other follow-up actions. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
The Preliminary Service Plan does not address (b)(3) how the operation will meet the child's needs or (b)(5) who will be responsible for meeting each of the child's needs. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Medication log on one of the records reviewed reflected no signature as to who dispensed the medication. |
— |
| 4 | — |
748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration
Storage for refrigerated medications was not available for observation. |
— |
| 3 | — |
748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.
CCR requested the annual summary logs for unauthorized absences from the administrator. The administrator produced written summary logs for individual incidents after about 20 minutes after CCR asking for the logs; however, not all unauthorized absences were included in the logs. After CCR requested the other logs, another 25 minutes went by before the administrator produced the logs. At the time of inspection, the administrator indicated the operation is transitioning from paper to electronic records. By the conclusion of the inspection, the operation was unable to produce the full annual summary logs to CCR. |
— |
| 5 | — |
748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
A child in care was struck three times with a shoe as a form of punishment. |
— |
| 4 | — |
748.2151(c)(4) - Medication record - must include medication name, strength and dosage
Medication Record does not include a space for (c)(4) dosage or (c)(7) child's refusal. |
— |
| 5 | — |
745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)
During the review of drug screen of staff, it was observed that the drug screen did not include testing for PCP. |
— |
| 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
Multiple seatbelts in the operation's vehicle are defective and unable to properly lock. Although the operation has another vehicle available to transport, on 3/28/2025 Licensing witnessed the vehicle with the defective seatbelts being used to transport youth. |
— |
| 2 | — |
748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children
The Recreational Calendar does not include daily indoor and outdoor activities. |
— |
| 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
The staff member who was transporting the children didn?t have a driver license in their possession and was unable to provide a copy to law enforcement. The staff member was observed transporting other children from the facility when law enforcement arrived on the scene. |
— |
| 3 | — |
748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances
The health inspection is out of date for the operation which poses a safety concern for children in care. |
— |
| 1 | — |
748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required.
Three of the four files reviewed did not include suicide screenings in Admission Documentation. |
— |
| 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
Multiple seatbelts in the operation's vehicle are defective and unable to properly lock. Although the operation has another vehicle available to transport, on 3/28/2025 Licensing witnessed the vehicle with the defective seatbelts being used to transport youth. |
— |
| 3 | — |
748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.
CCR requested the annual summary logs for unauthorized absences from the administrator. The administrator produced written summary logs for individual incidents after about 20 minutes after CCR asking for the logs; however, not all unauthorized absences were included in the logs. After CCR requested the other logs, another 25 minutes went by before the administrator produced the logs. At the time of inspection, the administrator indicated the operation is transitioning from paper to electronic records. By the conclusion of the inspection, the operation was unable to produce the full annual summary logs to CCR. |
— |
| 2 | — |
748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission
One of the four files reviewed was not observed to have a completed Initial Service Plan for a child admitted on 07/07/2023. |
— |
| 5 | — |
745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)
During the review of drug screen of staff, it was observed that the drug screen did not include testing for PCP. |
— |
| 5 | — |
748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.
A child in care was struck three times with a shoe as a form of punishment. |
— |
| 2 | — |
748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children
The Recreational Calendar does not include daily indoor and outdoor activities. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The operation's Policy contains inaccurate information regarding a Case Manager, the ages of youth admitted, and job descriptions for the LCCA, Treatment Director, and PLSP. |
— |
| 4 | — |
748.2151(c)(4) - Medication record - must include medication name, strength and dosage
Medication Record does not include a space for (c)(4) dosage or (c)(7) child's refusal. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
A caregiver used excessive physical force by hitting a 9-year-old child with a shoe approximately three times. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Medication log on one of the records reviewed reflected no signature as to who dispensed the medication. |
— |
| 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.
Pre-employment contacts to employee's previous employers was observed to be missing from three of the four employee files reviewed. |
— |
| 3 | — |
748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter
Submitted Discipline Policy does not address corporal punishment and other prohibited forms of punishment. |
— |
| 4 | — |
748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication
It was observed in one of the four medication records reviewed that a daily medication administered on the morning of 11/20/2023 was not documented. |
Yes |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
During the review of serious incident reports, it was observed that the operation phone number was not included on the form. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
The Preliminary Service Plan does not address (b)(3) how the operation will meet the child's needs or (b)(5) who will be responsible for meeting each of the child's needs. |
— |
| 2 | — |
748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge
Discharge Summary not available for review at the time of inspection. |
— |
| 1 | — |
748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One of the four Service Plan's reviewed was observed to be missing a child's signature on a plan completed on 07/05/2023. |
— |
| 4 | — |
748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with ?748.124 of this division.
Documentation of Suicide Prevention policy is incomplete. |
— |
| 4 | — |
748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered
Child medication logs reviewed indicated the omission on specified time at which medication was given to the child. Signature on one record reviewed reflected no signature as to who dispensed the medication. |
— |
| 4 | — |
748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet
Evacuation diagram does not include outside meeting place. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language
Children in care stated that an employee used profanity towards them as a form of discipline. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
An employee failed to maintain self-control when disciplining a child in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A potential staff was present and involved in an incident prior to the operation receiving the eligible background results. The incident occurred at the operation on 4/10/24 but the BGC results were not received until 4/12/24. |
— |
| 4 | — |
748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration
Storage for refrigerated medications was not available for observation. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
During a monitoring inspection, CCR requested various documents for review from the administrator. The administrator was unable to produce the documents within a reasonable amount of time during the inspection, causing a delay of up to an hour. CCR attempted to address this concern with the administrator, and owner, but the conversation ended without it being fully addressed. |
— |
| 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
The staff member who was transporting the children didn?t have a driver license in their possession and was unable to provide a copy to law enforcement. The staff member was observed transporting other children from the facility when law enforcement arrived on the scene. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
SIR documentation missing (1) telephone number of the operation, (3) age of the child or children involved, and (8) Interventions made during and after the incident, such as medical interventions, contacts made, and other follow-up actions. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
This standard was found deficient as part of a DFPS Investigation. |
— |
| 2 | — |
748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable
Admissions documentation is missing: (a)(2) the managing conservator's address, (b)(6) Current dental status, including the available results of any medical and dental examinations, and (b)(7) Current substance abuse status. |
— |
| 5 | — |
748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway
First caregiver on scene conducted an improper restraint on a child in care that involved removing the child from a vehicle and slamming the child's face down to the ground, placing their weight on the child, then placing the child in a choke hold as the child was moved from the ground into the caregiver's vehicle. The second caregiver assisted while child was face down on the ground and did not intervene. |
— |
| 3 | — |
748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter
Submitted Discipline Policy does not address corporal punishment and other prohibited forms of punishment. |
— |
| 1 | — |
748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required.
Three of the four files reviewed did not include suicide screenings in Admission Documentation. |
— |
| 4 | — |
748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered
Child medication logs reviewed indicated the omission on specified time at which medication was given to the child. Signature on one record reviewed reflected no signature as to who dispensed the medication. |
— |
| 1 | — |
748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
One of the four Service Plan's reviewed was observed to be missing a child's signature on a plan completed on 07/05/2023. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.