Texas › Houston › The Pride Lands Center of Hope

The Pride Lands Center of Hope

Child care center · 7722 GLEN VISTA ST, Houston, TX 77061-2118 · License 1763576

0Compliance score
Poor

Capacity 10. 10-17

Violation history (376)

Severity	Date	Standard / narrative	Corrected
3	—	748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number Serious incident report did not contain the physical address or telephone number.	—
4	—	748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection The operations health inspection has expired.	—
3	—	748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained 1 out of 3 child files reviewed did not have an admission assessment.	—
3	—	748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record During inspection 1 out of 3 children in care records was missing signature for child rights. Corrected at inspection. Staff was able to have child in care sign child rights	Yes
2	—	748.1937(a)(4) - Adult in care may share room with child in care if child is 16 years old, age difference does not exceed 24 months; req. of 748.1931 and 1933 are met It was determined that an adult in care is sharing a bedroom with a child younger than 24 months.	—
3	—	748.453(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission Upon inspection it was observed, the annual unauthorized absence log does not contain all of the required components such as date of admission, the time of incident, and when the absence was discovered,	—
3	—	748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below During the physical walkthrough the freezer was observed to not have a thermometer. This was corrected at site by a staff member going to purchase a thermometer.	Yes
3	—	748.363(12) - Personnel records-Include record of training and training hours. During Inspection 1 out of 3 staff did not have transportation training. Corrected at inspection. The operation director was able to print staff transportation certification.	Yes
5	—	748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment. It was determined that a staff member threatened a child in care with the use of mase.	—
4	—	748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather Emergency evacuation and relocation diagram must include designated location inside the operation to take shelter.	—
3	—	748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation Medications prepared the day prior, were observed prepackaged in a zip lock bag.	—
3	—	748.3231(b)(2) - Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications The evacuation plan was missing who the operation will make responsible for securing medical consents and medications.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or 3 out 3 child files reviewed did not have a place to document allergies or chronic conditions.	—
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. One of two staff files did not have documented employment verification and both files did not have reference checks.	—
4	—	748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist. Two of two staff files did not have the training instructor-led requirements relating to psychotropic medication training. Two or two staff files did not have any evaluation and/or assessments relating to EBI trainings.	—
3	—	748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 Two staff files were reviewed. One staff file affidavit was not notarized.	—
3	—	748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 1 out of 2 staff files reviewed did not have the affidavit notarized.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or One of three files were observed without the known allergies and chronic conditions indicated.	—
4	—	748.113(2) - EBI policy - the specific techniques that caregivers can use EBI policy did not contain the specific EBI technique caregivers will use.	—
2	—	748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission 1 out of 3 child files reviewed did not have a preliminary service pan.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records The child list provided listed a child?s first name completely inaccurate, the staff list had inactive staff as active, and the service plans dates of admission were inconsistent.	—
4	—	748.121(2) - Abuse and neglect policy-Methods for employee awareness regarding child abuse/neglect, including signs that a child may be a victim of abuse/neglect Multiple criteria for the abuse/neglect policy was missing.	—
3	—	748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The thermometer is both the freezer and refrigerator are not fuctioning.	—
3	—	748.311 - Serious Incident Documentation-Documented in written report One of the two serious incident reports does not include the time at which the incident occurred or the resolution. Additionally, two incident reports did not include information about witnesses.	—
3	—	748.455(a)(2) - Unauthorized Absence?Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies Upon inspection it was observed that trauma informed strategies section of the required debriefing was not completed in child in care files.	—
4	—	748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children Child/Caregiver ratio was not in compliance during waking hours.	—
3	—	748.861(b)(3) - Pre-Service Training - Supervised experience must be documented in personnel record Two of two staff members did not have the required childcare experience. Both staff did not have the required shadowing of another caretaker.	—
3	—	748.453(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission During inspection it was observed unauthorized absence log did not generate the proper information to document unauthorized absence correctly. Director provided the correct unauthorized absence log sheet.	Yes
3	—	748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered The restraint report reviewed did not state what type of EBI was used. The form is also missing the person who performed the restraint, attempts to explain to the child what behaviors were necessary for release from the intervention, the actions the caregiver(s) took to facilitate the child?s return to normal activities following the end of the intervention, If personal restraint is used, documentation must also include the specific restraint techniques used, including a prone or supine restraint used as a transitional hold.	—
3	—	748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care During inspection 2 of the 3 of the First Aid kit were missing safety items.. one first aid was missing tweezer, and Thermometer. The second first aid kits was missing tweezer.	—
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 Three of three personnel files did not contain the required first aid training.	—
3	—	748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling Three of three caregivers did not have qualifications of education in the personnel files.	—
4	—	748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection It was found that the operation sanitation inspection has expired.	—
4	—	748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. Three of three employees did not have documentation of attempted reference checks for previous employment experience.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A staff with an ineligible background check was present at the operation & in contact with children in care.	—
3	—	748.685(c)(6) - Implement and follow the children's service plans. The operation did not follow the supervision outlined in a child's service plan.	—
4	—	748.881(3) - General pre-service training curriculum-Includes procedures to follow in emergencies Two of two staff files reviewed not have any training related to any type of emergencies and/or communicable diseases.	—
5	—	745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access One of two staff files did not have a required drug test. One staff file had a drug test months after hire date.	—
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. A restraint was conducted on a child and there is no notification documentation.	—
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. Two of two staff files did not have the required document.	—
4	—	748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection It was found that the operation sanitation inspection has expired.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Records reviewed were not consistent with verbal reports.	—
4	—	748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration The operation needs a place to store cold medication.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks It was determined that a staff member had sexually inappropriate communication with a child in care.	—
4	—	748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Four of four child medications were reviewed and counted. One of the child's pill count did not match the medication log.	—
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 Medications were observed prepackaged in a zip lock bag.	—
4	—	748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration The operation needs a place to store cold medication.	—
3	—	748.455(a)(2) - Unauthorized Absence?Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies Upon inspection it was observed that trauma informed strategies section of the required debriefing was not completed in child in care files.	—
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. Two of two staff files did not have the required document.	—
3	—	748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 Two staff files were reviewed. One staff file affidavit was not notarized.	—
2	—	748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission 1 out of 3 child files reviewed did not have a preliminary service pan.	—
3	—	748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care During inspection 2 of the 3 of the First Aid kit were missing safety items.. one first aid was missing tweezer, and Thermometer. The second first aid kits was missing tweezer.	—
4	—	748.121(2) - Abuse and neglect policy-Methods for employee awareness regarding child abuse/neglect, including signs that a child may be a victim of abuse/neglect Multiple criteria for the abuse/neglect policy was missing.	—
3	—	748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below The thermometer is both the freezer and refrigerator are not fuctioning.	—
2	—	748.1937(a)(4) - Adult in care may share room with child in care if child is 16 years old, age difference does not exceed 24 months; req. of 748.1931 and 1933 are met It was determined that an adult in care is sharing a bedroom with a child younger than 24 months.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Four of four child medications were reviewed and counted. One of the child's pill count did not match the medication log.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Records reviewed were not consistent with verbal reports.	—
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. One of two staff files did not have documented employment verification and both files did not have reference checks.	—
3	—	748.363(12) - Personnel records-Include record of training and training hours. During Inspection 1 out of 3 staff did not have transportation training. Corrected at inspection. The operation director was able to print staff transportation certification.	Yes
4	—	748.113(2) - EBI policy - the specific techniques that caregivers can use EBI policy did not contain the specific EBI technique caregivers will use.	—
3	—	748.453(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission During inspection it was observed unauthorized absence log did not generate the proper information to document unauthorized absence correctly. Director provided the correct unauthorized absence log sheet.	Yes
3	—	748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling Three of three caregivers did not have qualifications of education in the personnel files.	—
3	—	748.311 - Serious Incident Documentation-Documented in written report One of the two serious incident reports does not include the time at which the incident occurred or the resolution. Additionally, two incident reports did not include information about witnesses.	—
3	—	748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number Serious incident report did not contain the physical address or telephone number.	—
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 Medications were observed prepackaged in a zip lock bag.	—
4	—	748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection It was found that the operation sanitation inspection has expired.	—
5	—	745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access One of two staff files did not have a required drug test. One staff file had a drug test months after hire date.	—
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. A restraint was conducted on a child and there is no notification documentation.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or 3 out 3 child files reviewed did not have a place to document allergies or chronic conditions.	—
4	—	748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist. Two of two staff files did not have the training instructor-led requirements relating to psychotropic medication training. Two or two staff files did not have any evaluation and/or assessments relating to EBI trainings.	—
3	—	748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained 1 out of 3 child files reviewed did not have an admission assessment.	—
4	—	748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather Emergency evacuation and relocation diagram must include designated location inside the operation to take shelter.	—
4	—	748.881(3) - General pre-service training curriculum-Includes procedures to follow in emergencies Two of two staff files reviewed not have any training related to any type of emergencies and/or communicable diseases.	—
3	—	748.861(b)(3) - Pre-Service Training - Supervised experience must be documented in personnel record Two of two staff members did not have the required childcare experience. Both staff did not have the required shadowing of another caretaker.	—
3	—	748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 1 out of 2 staff files reviewed did not have the affidavit notarized.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks It was determined that a staff member had sexually inappropriate communication with a child in care.	—
3	—	748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below During the physical walkthrough the freezer was observed to not have a thermometer. This was corrected at site by a staff member going to purchase a thermometer.	Yes
4	—	748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection It was found that the operation sanitation inspection has expired.	—
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 Three of three personnel files did not contain the required first aid training.	—
3	—	748.3231(b)(2) - Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications The evacuation plan was missing who the operation will make responsible for securing medical consents and medications.	—
3	—	748.453(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission Upon inspection it was observed, the annual unauthorized absence log does not contain all of the required components such as date of admission, the time of incident, and when the absence was discovered,	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records The child list provided listed a child?s first name completely inaccurate, the staff list had inactive staff as active, and the service plans dates of admission were inconsistent.	—
3	—	748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record During inspection 1 out of 3 children in care records was missing signature for child rights. Corrected at inspection. Staff was able to have child in care sign child rights	Yes
4	—	748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area.	—
5	—	748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment. It was determined that a staff member threatened a child in care with the use of mase.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A staff with an ineligible background check was present at the operation & in contact with children in care.	—
4	—	748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children Child/Caregiver ratio was not in compliance during waking hours.	—
3	—	748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation Medications prepared the day prior, were observed prepackaged in a zip lock bag.	—
3	—	748.685(c)(6) - Implement and follow the children's service plans. The operation did not follow the supervision outlined in a child's service plan.	—
3	—	748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered The restraint report reviewed did not state what type of EBI was used. The form is also missing the person who performed the restraint, attempts to explain to the child what behaviors were necessary for release from the intervention, the actions the caregiver(s) took to facilitate the child?s return to normal activities following the end of the intervention, If personal restraint is used, documentation must also include the specific restraint techniques used, including a prone or supine restraint used as a transitional hold.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or One of three files were observed without the known allergies and chronic conditions indicated.	—
4	—	748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. Three of three employees did not have documentation of attempted reference checks for previous employment experience.	—
4	—	748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection The operations health inspection has expired.	—
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. Two of two staff files did not have the required document.	—
4	—	748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection The operations health inspection has expired.	—
4	—	748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection It was found that the operation sanitation inspection has expired.	—
3	—	748.363(12) - Personnel records-Include record of training and training hours. During Inspection 1 out of 3 staff did not have transportation training. Corrected at inspection. The operation director was able to print staff transportation certification.	Yes
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks It was determined that a staff member had sexually inappropriate communication with a child in care.	—
4	—	748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area.	—

Severity 5 = most serious. Source: official state record.

Inspections (96)

96 inspection record(s) on file from TX-HHSC.

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