Capacity 8. 5-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable
Admission is missing the primary caregivers for the child, any person with whom the child is allowed to leave the operation, and any other individual who has the legal authority to consent to the child?s medical care. The names, addresses, and telephone numbers of siblings. The child?s immunization record (a spot that it was received). Chronic health conditions. Known contraindications to the use of restraint. Identification of the child?s high-risk behaviors, if applicable, and the safety plan staff and caregivers will implement related to the behaviors. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the review the count of medication was missing. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
Both child admission assessments were missing the child's religion. |
Yes |
| 3 | — |
748.115(1) - Discipline policy - Guide caregivers and employees in the methods used for discipline of children
Reviewed files, things are missing. |
— |
| 3 | — |
748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants
During the review the policy was missing. |
Yes |
| 3 | — |
748.453(a)(4) - Unauthorized Absence?Annual summary log must include name of caregiver responsible for child at time absence discovered
Log is missing a place for the name of caregiver responsible for child at time absence discovered. |
— |
| 2 | — |
748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs
The preliminary service plan is missing needs of treatment and care. child?s immediate educational, medical, and dental needs, including possible side effects of medications or treatment prescribed to the child. A description of how you will meet the child?s needs, including any necessary increased supervision or follow-up actions of possible side effects of medication or treatment provided to the child. The identification of any issues or concerns the child may have that could escalate a child?s behavior. A designation of who will be responsible for meeting each of the child?s needs. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A child in care was allowed to carry their own medication outside of the operation. The child has attempted to administer more medication than needed before they administered too medication to themselves. |
— |
| 3 | — |
748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements
One out of three employee files reviewed included documentation for a prior TB skin test that was indicated as expired and was not completed while the employee worked for a regulated child-care operation within the previous 12 months. |
— |
| 2 | — |
748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers
Policy is missing job description, responsibilities, qualifications, screening, orientation, training, supervision and contact with children. |
Yes |
| 5 | — |
748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs
Admission is missing information about risk factors/warning signs and safety plans. If a suicide risk screening is required at admission and the child is screened as having a high or potential risk of suicide: (A)The identification of any risk factors or warning signs of suicide, if applicable (B)The safety plan staff and caregivers will implement related to the risk factors and warning signs. The results of the suicide screening at admission, if required. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The report is missing location information. |
— |
| 3 | — |
748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained
Admission Assessment is missing the initial evaluation of the appropriate placement for a child. Description of the child?s behavior, including appropriate and maladaptive behavior, and any high-risk behavior. Any history of trauma. |
— |
| 1 | — |
748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history
Admission Assessment is missing birth and neonatal history. The services you plan to provide to the child, including long-range goals of placement. Recommendations for any further assessments and testing. A recommended behavior management plan. A determination of whether and how you can meet the needs of the child based on an evaluation of the child?s special strengths and needs. |
— |
| 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
Log is missing debriefing form. |
— |
| 3 | — |
748.109(2) - Admission Policies - include characteristics of the population the program serves
Policy is missing the age range of the children. |
Yes |
| 2 | — |
748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation
Orientation is missing information about gifts and discipline. How to make complaints to outside agencies (Abuse Neglect Hotline, Ombudsman) and contact parties to a child?s case (i.e. caseworker, attorney ad litem, guardian ad litem, CASA worker, etc.). |
— |
| 3 | — |
748.109(2) - Admission Policies - include characteristics of the population the program serves
Policy is missing the age range of the children. |
Yes |
| 3 | — |
748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements
One out of three employee files reviewed included documentation for a prior TB skin test that was indicated as expired and was not completed while the employee worked for a regulated child-care operation within the previous 12 months. |
— |
| 3 | — |
748.453(a)(4) - Unauthorized Absence?Annual summary log must include name of caregiver responsible for child at time absence discovered
Log is missing a place for the name of caregiver responsible for child at time absence discovered. |
— |
| 2 | — |
748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs
The preliminary service plan is missing needs of treatment and care. child?s immediate educational, medical, and dental needs, including possible side effects of medications or treatment prescribed to the child. A description of how you will meet the child?s needs, including any necessary increased supervision or follow-up actions of possible side effects of medication or treatment provided to the child. The identification of any issues or concerns the child may have that could escalate a child?s behavior. A designation of who will be responsible for meeting each of the child?s needs. |
— |
| 3 | — |
748.115(1) - Discipline policy - Guide caregivers and employees in the methods used for discipline of children
Reviewed files, things are missing. |
— |
| 1 | — |
748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history
Admission Assessment is missing birth and neonatal history. The services you plan to provide to the child, including long-range goals of placement. Recommendations for any further assessments and testing. A recommended behavior management plan. A determination of whether and how you can meet the needs of the child based on an evaluation of the child?s special strengths and needs. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
Both child admission assessments were missing the child's religion. |
Yes |
| 2 | — |
748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation
Orientation is missing information about gifts and discipline. How to make complaints to outside agencies (Abuse Neglect Hotline, Ombudsman) and contact parties to a child?s case (i.e. caseworker, attorney ad litem, guardian ad litem, CASA worker, etc.). |
— |
| 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
Log is missing debriefing form. |
— |
| 3 | — |
748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained
Admission Assessment is missing the initial evaluation of the appropriate placement for a child. Description of the child?s behavior, including appropriate and maladaptive behavior, and any high-risk behavior. Any history of trauma. |
— |
| 5 | — |
748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs
Admission is missing information about risk factors/warning signs and safety plans. If a suicide risk screening is required at admission and the child is screened as having a high or potential risk of suicide: (A)The identification of any risk factors or warning signs of suicide, if applicable (B)The safety plan staff and caregivers will implement related to the risk factors and warning signs. The results of the suicide screening at admission, if required. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the review the count of medication was missing. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The report is missing location information. |
— |
| 3 | — |
748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants
During the review the policy was missing. |
Yes |
| 2 | — |
748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers
Policy is missing job description, responsibilities, qualifications, screening, orientation, training, supervision and contact with children. |
Yes |
| 2 | — |
748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable
Admission is missing the primary caregivers for the child, any person with whom the child is allowed to leave the operation, and any other individual who has the legal authority to consent to the child?s medical care. The names, addresses, and telephone numbers of siblings. The child?s immunization record (a spot that it was received). Chronic health conditions. Known contraindications to the use of restraint. Identification of the child?s high-risk behaviors, if applicable, and the safety plan staff and caregivers will implement related to the behaviors. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A child in care was allowed to carry their own medication outside of the operation. The child has attempted to administer more medication than needed before they administered too medication to themselves. |
— |
| 3 | — |
748.109(2) - Admission Policies - include characteristics of the population the program serves
Policy is missing the age range of the children. |
Yes |
| 2 | — |
748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation
Orientation is missing information about gifts and discipline. How to make complaints to outside agencies (Abuse Neglect Hotline, Ombudsman) and contact parties to a child?s case (i.e. caseworker, attorney ad litem, guardian ad litem, CASA worker, etc.). |
— |
| 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
Log is missing debriefing form. |
— |
| 2 | — |
748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs
The preliminary service plan is missing needs of treatment and care. child?s immediate educational, medical, and dental needs, including possible side effects of medications or treatment prescribed to the child. A description of how you will meet the child?s needs, including any necessary increased supervision or follow-up actions of possible side effects of medication or treatment provided to the child. The identification of any issues or concerns the child may have that could escalate a child?s behavior. A designation of who will be responsible for meeting each of the child?s needs. |
— |
| 2 | — |
748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers
Policy is missing job description, responsibilities, qualifications, screening, orientation, training, supervision and contact with children. |
Yes |
| 3 | — |
748.115(1) - Discipline policy - Guide caregivers and employees in the methods used for discipline of children
Reviewed files, things are missing. |
— |
| 3 | — |
748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained
Admission Assessment is missing the initial evaluation of the appropriate placement for a child. Description of the child?s behavior, including appropriate and maladaptive behavior, and any high-risk behavior. Any history of trauma. |
— |
| 3 | — |
748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants
During the review the policy was missing. |
Yes |
| 2 | — |
748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable
Admission is missing the primary caregivers for the child, any person with whom the child is allowed to leave the operation, and any other individual who has the legal authority to consent to the child?s medical care. The names, addresses, and telephone numbers of siblings. The child?s immunization record (a spot that it was received). Chronic health conditions. Known contraindications to the use of restraint. Identification of the child?s high-risk behaviors, if applicable, and the safety plan staff and caregivers will implement related to the behaviors. |
— |
| 1 | — |
748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history
Admission Assessment is missing birth and neonatal history. The services you plan to provide to the child, including long-range goals of placement. Recommendations for any further assessments and testing. A recommended behavior management plan. A determination of whether and how you can meet the needs of the child based on an evaluation of the child?s special strengths and needs. |
— |
| 5 | — |
748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs
Admission is missing information about risk factors/warning signs and safety plans. If a suicide risk screening is required at admission and the child is screened as having a high or potential risk of suicide: (A)The identification of any risk factors or warning signs of suicide, if applicable (B)The safety plan staff and caregivers will implement related to the risk factors and warning signs. The results of the suicide screening at admission, if required. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The report is missing location information. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A child in care was allowed to carry their own medication outside of the operation. The child has attempted to administer more medication than needed before they administered too medication to themselves. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the review the count of medication was missing. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
Both child admission assessments were missing the child's religion. |
Yes |
| 3 | — |
748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements
One out of three employee files reviewed included documentation for a prior TB skin test that was indicated as expired and was not completed while the employee worked for a regulated child-care operation within the previous 12 months. |
— |
| 3 | — |
748.453(a)(4) - Unauthorized Absence?Annual summary log must include name of caregiver responsible for child at time absence discovered
Log is missing a place for the name of caregiver responsible for child at time absence discovered. |
— |
| 3 | — |
748.115(1) - Discipline policy - Guide caregivers and employees in the methods used for discipline of children
Reviewed files, things are missing. |
— |
| 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
Log is missing debriefing form. |
— |
| 3 | — |
748.453(a)(4) - Unauthorized Absence?Annual summary log must include name of caregiver responsible for child at time absence discovered
Log is missing a place for the name of caregiver responsible for child at time absence discovered. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
Both child admission assessments were missing the child's religion. |
Yes |
| 3 | — |
748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants
During the review the policy was missing. |
Yes |
| 1 | — |
748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history
Admission Assessment is missing birth and neonatal history. The services you plan to provide to the child, including long-range goals of placement. Recommendations for any further assessments and testing. A recommended behavior management plan. A determination of whether and how you can meet the needs of the child based on an evaluation of the child?s special strengths and needs. |
— |
| 2 | — |
748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation
Orientation is missing information about gifts and discipline. How to make complaints to outside agencies (Abuse Neglect Hotline, Ombudsman) and contact parties to a child?s case (i.e. caseworker, attorney ad litem, guardian ad litem, CASA worker, etc.). |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The report is missing location information. |
— |
| 3 | — |
748.109(2) - Admission Policies - include characteristics of the population the program serves
Policy is missing the age range of the children. |
Yes |
| 5 | — |
748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs
Admission is missing information about risk factors/warning signs and safety plans. If a suicide risk screening is required at admission and the child is screened as having a high or potential risk of suicide: (A)The identification of any risk factors or warning signs of suicide, if applicable (B)The safety plan staff and caregivers will implement related to the risk factors and warning signs. The results of the suicide screening at admission, if required. |
— |
| 2 | — |
748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers
Policy is missing job description, responsibilities, qualifications, screening, orientation, training, supervision and contact with children. |
Yes |
| 2 | — |
748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs
The preliminary service plan is missing needs of treatment and care. child?s immediate educational, medical, and dental needs, including possible side effects of medications or treatment prescribed to the child. A description of how you will meet the child?s needs, including any necessary increased supervision or follow-up actions of possible side effects of medication or treatment provided to the child. The identification of any issues or concerns the child may have that could escalate a child?s behavior. A designation of who will be responsible for meeting each of the child?s needs. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A child in care was allowed to carry their own medication outside of the operation. The child has attempted to administer more medication than needed before they administered too medication to themselves. |
— |
| 3 | — |
748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained
Admission Assessment is missing the initial evaluation of the appropriate placement for a child. Description of the child?s behavior, including appropriate and maladaptive behavior, and any high-risk behavior. Any history of trauma. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the review the count of medication was missing. |
— |
| 3 | — |
748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements
One out of three employee files reviewed included documentation for a prior TB skin test that was indicated as expired and was not completed while the employee worked for a regulated child-care operation within the previous 12 months. |
— |
| 2 | — |
748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable
Admission is missing the primary caregivers for the child, any person with whom the child is allowed to leave the operation, and any other individual who has the legal authority to consent to the child?s medical care. The names, addresses, and telephone numbers of siblings. The child?s immunization record (a spot that it was received). Chronic health conditions. Known contraindications to the use of restraint. Identification of the child?s high-risk behaviors, if applicable, and the safety plan staff and caregivers will implement related to the behaviors. |
— |
| 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
Log is missing debriefing form. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the review the count of medication was missing. |
— |
| 1 | — |
748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history
Admission Assessment is missing birth and neonatal history. The services you plan to provide to the child, including long-range goals of placement. Recommendations for any further assessments and testing. A recommended behavior management plan. A determination of whether and how you can meet the needs of the child based on an evaluation of the child?s special strengths and needs. |
— |
| 3 | — |
748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained
Admission Assessment is missing the initial evaluation of the appropriate placement for a child. Description of the child?s behavior, including appropriate and maladaptive behavior, and any high-risk behavior. Any history of trauma. |
— |
| 3 | — |
748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants
During the review the policy was missing. |
Yes |
| 3 | — |
748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements
One out of three employee files reviewed included documentation for a prior TB skin test that was indicated as expired and was not completed while the employee worked for a regulated child-care operation within the previous 12 months. |
— |
| 2 | — |
748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs
The preliminary service plan is missing needs of treatment and care. child?s immediate educational, medical, and dental needs, including possible side effects of medications or treatment prescribed to the child. A description of how you will meet the child?s needs, including any necessary increased supervision or follow-up actions of possible side effects of medication or treatment provided to the child. The identification of any issues or concerns the child may have that could escalate a child?s behavior. A designation of who will be responsible for meeting each of the child?s needs. |
— |
| 2 | — |
748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth
Both child admission assessments were missing the child's religion. |
Yes |
| 5 | — |
748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs
Admission is missing information about risk factors/warning signs and safety plans. If a suicide risk screening is required at admission and the child is screened as having a high or potential risk of suicide: (A)The identification of any risk factors or warning signs of suicide, if applicable (B)The safety plan staff and caregivers will implement related to the risk factors and warning signs. The results of the suicide screening at admission, if required. |
— |
| 2 | — |
748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation
Orientation is missing information about gifts and discipline. How to make complaints to outside agencies (Abuse Neglect Hotline, Ombudsman) and contact parties to a child?s case (i.e. caseworker, attorney ad litem, guardian ad litem, CASA worker, etc.). |
— |
| 3 | — |
748.109(2) - Admission Policies - include characteristics of the population the program serves
Policy is missing the age range of the children. |
Yes |
| 2 | — |
748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable
Admission is missing the primary caregivers for the child, any person with whom the child is allowed to leave the operation, and any other individual who has the legal authority to consent to the child?s medical care. The names, addresses, and telephone numbers of siblings. The child?s immunization record (a spot that it was received). Chronic health conditions. Known contraindications to the use of restraint. Identification of the child?s high-risk behaviors, if applicable, and the safety plan staff and caregivers will implement related to the behaviors. |
— |
| 3 | — |
748.453(a)(4) - Unauthorized Absence?Annual summary log must include name of caregiver responsible for child at time absence discovered
Log is missing a place for the name of caregiver responsible for child at time absence discovered. |
— |
| 2 | — |
748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers
Policy is missing job description, responsibilities, qualifications, screening, orientation, training, supervision and contact with children. |
Yes |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The report is missing location information. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A child in care was allowed to carry their own medication outside of the operation. The child has attempted to administer more medication than needed before they administered too medication to themselves. |
— |
| 3 | — |
748.115(1) - Discipline policy - Guide caregivers and employees in the methods used for discipline of children
Reviewed files, things are missing. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the review the count of medication was missing. |
— |
| 2 | — |
748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers
Policy is missing job description, responsibilities, qualifications, screening, orientation, training, supervision and contact with children. |
Yes |
| 3 | — |
748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements
One out of three employee files reviewed included documentation for a prior TB skin test that was indicated as expired and was not completed while the employee worked for a regulated child-care operation within the previous 12 months. |
— |
| 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
Log is missing debriefing form. |
— |
| 3 | — |
748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained
Admission Assessment is missing the initial evaluation of the appropriate placement for a child. Description of the child?s behavior, including appropriate and maladaptive behavior, and any high-risk behavior. Any history of trauma. |
— |
| 2 | — |
748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs
The preliminary service plan is missing needs of treatment and care. child?s immediate educational, medical, and dental needs, including possible side effects of medications or treatment prescribed to the child. A description of how you will meet the child?s needs, including any necessary increased supervision or follow-up actions of possible side effects of medication or treatment provided to the child. The identification of any issues or concerns the child may have that could escalate a child?s behavior. A designation of who will be responsible for meeting each of the child?s needs. |
— |
| 3 | — |
748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants
During the review the policy was missing. |
Yes |
| 3 | — |
748.115(1) - Discipline policy - Guide caregivers and employees in the methods used for discipline of children
Reviewed files, things are missing. |
— |
| 1 | — |
748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history
Admission Assessment is missing birth and neonatal history. The services you plan to provide to the child, including long-range goals of placement. Recommendations for any further assessments and testing. A recommended behavior management plan. A determination of whether and how you can meet the needs of the child based on an evaluation of the child?s special strengths and needs. |
— |
| 3 | — |
748.453(a)(4) - Unauthorized Absence?Annual summary log must include name of caregiver responsible for child at time absence discovered
Log is missing a place for the name of caregiver responsible for child at time absence discovered. |
— |
| 3 | — |
748.109(2) - Admission Policies - include characteristics of the population the program serves
Policy is missing the age range of the children. |
Yes |
| 2 | — |
748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation
Orientation is missing information about gifts and discipline. How to make complaints to outside agencies (Abuse Neglect Hotline, Ombudsman) and contact parties to a child?s case (i.e. caseworker, attorney ad litem, guardian ad litem, CASA worker, etc.). |
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| 2 | — |
748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable
Admission is missing the primary caregivers for the child, any person with whom the child is allowed to leave the operation, and any other individual who has the legal authority to consent to the child?s medical care. The names, addresses, and telephone numbers of siblings. The child?s immunization record (a spot that it was received). Chronic health conditions. Known contraindications to the use of restraint. Identification of the child?s high-risk behaviors, if applicable, and the safety plan staff and caregivers will implement related to the behaviors. |
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| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The report is missing location information. |
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| 5 | — |
748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs
Admission is missing information about risk factors/warning signs and safety plans. If a suicide risk screening is required at admission and the child is screened as having a high or potential risk of suicide: (A)The identification of any risk factors or warning signs of suicide, if applicable (B)The safety plan staff and caregivers will implement related to the risk factors and warning signs. The results of the suicide screening at admission, if required. |
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32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.