Tejano Center for Community Concerns
0Compliance score
Poor
Poor
-
Violation history (360)
| Severity | Date | Standard / narrative | Corrected |
|---|---|---|---|
| 5 | — | 749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation |
— |
| 4 | — | 749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes |
— |
| 3 | — | 749.931(a)(4) - Annual Training-CPA administrators, directors, full-time professional service providers who hold relevant professional license must complete 15 hrs. |
— |
| 3 | — | 749.2497(c) - Verification-Closing summary must be completed by 20th day after foster home is closed. |
— |
| 3 | — | 749.2447(6)(B) - Foster Home Screening-Verify and document that prospective foster parents have sufficient income/other available assets |
— |
| 3 | — | 749.673 - Child placement staff qualifications-Employees who perform child placement activities must meet educational and professional qualifications |
— |
| 4 | — | 749.931(b)(1) - Annual Training-Must include 1 hour of prevention, recognition, and reporting on child abuse, neglect, and exploitation. |
— |
| 4 | — | 749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair |
— |
| 4 | — | 749.4155(1)(A)(i) - Annual Training-All 2 parent homes must complete 50 hrs of which 8 for each parent must be on training specific to EBI allowed by agency |
— |
| 3 | — | 749.2447(2) - Foster Home Screening-Agency documents that prospective foster parents have GED/high school diploma or pass agency's screening program |
— |
| 3 | — | 749.2447(2) - Foster Home Screening-Agency documents that prospective foster parents have GED/high school diploma or pass agency's screening program |
— |
| 3 | — | 749.1307 - Service Planning-Complete the initial service plan within 45 days after child is admitted |
— |
| 3 | — | 749.631(a)(3) - CPA administrator-Is full-time employee of the operation |
— |
| 5 | — | 749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation |
— |
| 5 | — | 749.1463(b)(5) - Administration of Medication-Ensure the child has taken the medication as prescribed |
— |
| 5 | — | 749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
— |
| 3 | — | 749.2807(7) - Foster Home Compliance-must document a plan for follow-up to ensure compliance was achieved |
— |
| 5 | — | 749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
— |
| 5 | — | 749.2965(a) - Weapons-During home study, ask about weapons, firearms, explosives, projectiles; if present in home, review policies/requirements with foster parents |
— |
| 4 | — | 749.1003(b)(4)(A)(v) - Children's rights-Adhere to the child's rights to be free from being subjected to remarks that belittle or ridicule the child or the child's family |
— |
| 5 | — | 745.4151(c)(4)(B) - Mandatory Drug Testing-All Employees are Subject to Random, Unannounced Drug Testing |
— |
| 4 | — | 749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed |
— |
| 3 | — | 749.2595(b)(1) - Supervision-Video cameras may not be used with children other than infants and toddlers unless parent or person legally authorized gives consent |
— |
| 3 | — | 749.631(a)(3) - CPA administrator-Is full-time employee of the operation |
— |
| 5 | — | 749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation |
— |
| 3 | — | 749.933(a)(2) - Training Timeline-Each person must complete the required annual training during each subsequent 12-month period or beginning of provision of care. |
— |
| 3 | — | 749.1417(a) - TB exam-Persons over 1 yr old who live, work, volunteer at operation have exam w/in 30 days, unless person had previous exam that meets requirements |
— |
| 3 | — | 749.137(c)(1)(A) - Employees must complete suicide prevention training annually. |
— |
| 3 | — | 749.151(7) - Operational responsibilities - Complying with the liability insurance requirements in this division; and |
— |
| 1 | — | 749.1371(2) - Discharge or Transfer Summary-Must include date and time child was informed of his discharge or transfer |
— |
| 4 | — | 749.930(c)(1) - Caregiver?s for children receiving childcare, programmatic or PMN services must have 4hrs EBI or 8hrs for emotional disorders, IDD or ASD. |
— |
| 1 | — | 749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event |
— |
| 5 | — | 749.983 - First-aid-CPR renewal-Each caregiver must complete any new first-aid training or CPR training, as required to maintain a current certification |
— |
| 4 | — | 749.1541(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old |
— |
| 2 | — | 749.1371(4) - Discharge/Transfer Documentation-Must include copies of child's service plans while in operation's care for the past 12 months |
— |
| 3 | — | 749.605(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1417 |
— |
| 2 | — | 749.4151(b) - Pre-Service Training-Document completion of training in personnel record |
— |
| 5 | — | 749.2593(a)(4) - Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety |
— |
| 4 | — | 749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child |
— |
| 2 | — | 749.553(3) - Personnel records-Include current job description |
— |
| 3 | — | 749.933(a)(2) - Training Timeline-Each person must complete the required annual training during each subsequent 12-month period or beginning of provision of care. |
— |
| 5 | — | 749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. |
— |
| 5 | — | 749.1003(b)(4)(A)(ii) - Children's rights-Adhere to the child's rights to be free from being subjected to corporal punishment |
— |
| 3 | — | 749.1005(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights |
— |
| 4 | — | 749.863(a)(4) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 16hrs for treatment svcs; one FP must have before plcmt, rest in 90 days. |
— |
| 2 | — | 749.553(3) - Personnel records-Include current job description |
— |
| 4 | — | 749.4155(1)(A)(i) - Annual Training-All 2 parent homes must complete 50 hrs of which 8 for each parent must be on training specific to EBI allowed by agency |
— |
| 5 | — | 745.4151(c)(4)(B) - Mandatory Drug Testing-All Employees are Subject to Random, Unannounced Drug Testing |
— |
| 5 | — | 749.2593(a)(4) - Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety |
— |
| 5 | — | 749.983 - First-aid-CPR renewal-Each caregiver must complete any new first-aid training or CPR training, as required to maintain a current certification |
— |
| 3 | — | 749.1417(a) - TB exam-Persons over 1 yr old who live, work, volunteer at operation have exam w/in 30 days, unless person had previous exam that meets requirements |
— |
| 1 | — | 749.1371(2) - Discharge or Transfer Summary-Must include date and time child was informed of his discharge or transfer |
— |
| 3 | — | 749.605(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1417 |
— |
| 5 | — | 749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation |
— |
| 3 | — | 749.631(a)(3) - CPA administrator-Is full-time employee of the operation |
— |
| 5 | — | 749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation |
— |
| 3 | — | 749.933(a)(2) - Training Timeline-Each person must complete the required annual training during each subsequent 12-month period or beginning of provision of care. |
— |
| 5 | — | 749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation |
— |
| 3 | — | 749.2447(6)(B) - Foster Home Screening-Verify and document that prospective foster parents have sufficient income/other available assets |
— |
| 3 | — | 749.1307 - Service Planning-Complete the initial service plan within 45 days after child is admitted |
— |
| 4 | — | 749.863(a)(4) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 16hrs for treatment svcs; one FP must have before plcmt, rest in 90 days. |
— |
| 4 | — | 749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed |
— |
| 5 | — | 749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
— |
| 3 | — | 749.2595(b)(1) - Supervision-Video cameras may not be used with children other than infants and toddlers unless parent or person legally authorized gives consent |
— |
| 5 | — | 749.1003(b)(4)(A)(ii) - Children's rights-Adhere to the child's rights to be free from being subjected to corporal punishment |
— |
| 4 | — | 749.930(c)(1) - Caregiver?s for children receiving childcare, programmatic or PMN services must have 4hrs EBI or 8hrs for emotional disorders, IDD or ASD. |
— |
| 4 | — | 749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes |
— |
| 3 | — | 749.151(7) - Operational responsibilities - Complying with the liability insurance requirements in this division; and |
— |
| 3 | — | 749.933(a)(2) - Training Timeline-Each person must complete the required annual training during each subsequent 12-month period or beginning of provision of care. |
— |
| 4 | — | 749.1541(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old |
— |
| 2 | — | 749.1371(4) - Discharge/Transfer Documentation-Must include copies of child's service plans while in operation's care for the past 12 months |
— |
| 3 | — | 749.673 - Child placement staff qualifications-Employees who perform child placement activities must meet educational and professional qualifications |
— |
| 3 | — | 749.137(c)(1)(A) - Employees must complete suicide prevention training annually. |
— |
| 4 | — | 749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair |
— |
| 3 | — | 749.2807(7) - Foster Home Compliance-must document a plan for follow-up to ensure compliance was achieved |
— |
| 1 | — | 749.535(a)(1) - Active records-All documentation in the record no later than 30 days after the occurrence or event |
— |
| 5 | — | 749.2965(a) - Weapons-During home study, ask about weapons, firearms, explosives, projectiles; if present in home, review policies/requirements with foster parents |
— |
| 3 | — | 749.2447(2) - Foster Home Screening-Agency documents that prospective foster parents have GED/high school diploma or pass agency's screening program |
— |
| 2 | — | 749.4151(b) - Pre-Service Training-Document completion of training in personnel record |
— |
| 5 | — | 749.1953(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work. |
— |
| 3 | — | 749.2447(2) - Foster Home Screening-Agency documents that prospective foster parents have GED/high school diploma or pass agency's screening program |
— |
| 5 | — | 749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
— |
| 3 | — | 749.931(a)(4) - Annual Training-CPA administrators, directors, full-time professional service providers who hold relevant professional license must complete 15 hrs. |
— |
| 3 | — | 749.1005(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights |
— |
| 4 | — | 749.931(b)(1) - Annual Training-Must include 1 hour of prevention, recognition, and reporting on child abuse, neglect, and exploitation. |
— |
| 3 | — | 749.2497(c) - Verification-Closing summary must be completed by 20th day after foster home is closed. |
— |
| 5 | — | 749.1463(b)(5) - Administration of Medication-Ensure the child has taken the medication as prescribed |
— |
| 4 | — | 749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child |
— |
| 4 | — | 749.1003(b)(4)(A)(v) - Children's rights-Adhere to the child's rights to be free from being subjected to remarks that belittle or ridicule the child or the child's family |
— |
| 3 | — | 749.631(a)(3) - CPA administrator-Is full-time employee of the operation |
— |
| 2 | — | 749.4151(b) - Pre-Service Training-Document completion of training in personnel record |
— |
| 4 | — | 749.1957(8) - Other Prohibited Discipline-Humiliating, shaming, ridiculing, rejecting, or yelling at a child |
— |
| 5 | — | 749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation |
— |
| 4 | — | 749.4155(1)(A)(i) - Annual Training-All 2 parent homes must complete 50 hrs of which 8 for each parent must be on training specific to EBI allowed by agency |
— |
| 4 | — | 749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair |
— |
| 3 | — | 749.2807(7) - Foster Home Compliance-must document a plan for follow-up to ensure compliance was achieved |
— |
| 4 | — | 749.1003(b)(4)(A)(v) - Children's rights-Adhere to the child's rights to be free from being subjected to remarks that belittle or ridicule the child or the child's family |
— |
| 3 | — | 749.631(a)(3) - CPA administrator-Is full-time employee of the operation |
— |
| 3 | — | 749.1417(a) - TB exam-Persons over 1 yr old who live, work, volunteer at operation have exam w/in 30 days, unless person had previous exam that meets requirements |
— |
| 5 | — | 749.2965(a) - Weapons-During home study, ask about weapons, firearms, explosives, projectiles; if present in home, review policies/requirements with foster parents |
— |
Inspections (192)
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