Capacity 7. 7-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Licensing observed and photographed a bucket of standing water in the side yard, which staff indicated had been there for two days. The inspector observed the director drain the bucket during the inspection. |
Yes |
| 4 | — |
748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child
Residential Child Care Regulation observed the child in care's file is without the policy notification documentation for the managing conservator. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
Residential Child Care Regulation observed a child in care's 72 hour service plan to be without a plan for medication side effects. |
— |
| 4 | — |
748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint
Residential Child Care Regulation observed a child in care's file to be without documenation of known contraindication to the use of restraint. |
— |
| 4 | — |
748.2255(1)(A) - Operation does not employ professional who prescribes psychotropic meds-Operation must give consenter nature of child's condition before consent given
Residential Child Care Regulation observed two children in care's medication logs to contain psychotropic medications which were prescibed after placement at the operation. The operation emailed the managing conservators upon prescrption of the medications and before administration, however the information for consent was only general and did not elaborate on the specific items in this standard. |
— |
| 3 | — |
748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
During a walkthrough inspection one matress was found to not have a matress protector. |
Yes |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
As of 07-16-2024 the data for restraints between April and June 2024 has not yet been reported to Licensing. |
— |
| 5 | — |
748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
The operation does not yet have a licensed child care administartor. |
— |
| 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
Residential Child Care Regulation observed four staff files to be without pre employment drug testing documentation. The operation indicated they don't perform such tests. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
During a walkthrough inspection two items were found to be expired. |
Yes |
| 3 | — |
748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
During a walkthrough inspection one matress was found to not have a matress protector. |
Yes |
| 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
Residential Child Care Regulation observed four staff files to be without pre employment drug testing documentation. The operation indicated they don't perform such tests. |
— |
| 5 | — |
748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
The operation does not yet have a licensed child care administartor. |
— |
| 4 | — |
748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child
Residential Child Care Regulation observed the child in care's file is without the policy notification documentation for the managing conservator. |
— |
| 4 | — |
748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint
Residential Child Care Regulation observed a child in care's file to be without documenation of known contraindication to the use of restraint. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
Residential Child Care Regulation observed a child in care's 72 hour service plan to be without a plan for medication side effects. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
During a walkthrough inspection two items were found to be expired. |
Yes |
| 4 | — |
748.2255(1)(A) - Operation does not employ professional who prescribes psychotropic meds-Operation must give consenter nature of child's condition before consent given
Residential Child Care Regulation observed two children in care's medication logs to contain psychotropic medications which were prescibed after placement at the operation. The operation emailed the managing conservators upon prescrption of the medications and before administration, however the information for consent was only general and did not elaborate on the specific items in this standard. |
— |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Licensing observed and photographed a bucket of standing water in the side yard, which staff indicated had been there for two days. The inspector observed the director drain the bucket during the inspection. |
Yes |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
As of 07-16-2024 the data for restraints between April and June 2024 has not yet been reported to Licensing. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
Residential Child Care Regulation observed a child in care's 72 hour service plan to be without a plan for medication side effects. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
During a walkthrough inspection two items were found to be expired. |
Yes |
| 5 | — |
748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
The operation does not yet have a licensed child care administartor. |
— |
| 3 | — |
748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
During a walkthrough inspection one matress was found to not have a matress protector. |
Yes |
| 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
Residential Child Care Regulation observed four staff files to be without pre employment drug testing documentation. The operation indicated they don't perform such tests. |
— |
| 4 | — |
748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint
Residential Child Care Regulation observed a child in care's file to be without documenation of known contraindication to the use of restraint. |
— |
| 4 | — |
748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child
Residential Child Care Regulation observed the child in care's file is without the policy notification documentation for the managing conservator. |
— |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Licensing observed and photographed a bucket of standing water in the side yard, which staff indicated had been there for two days. The inspector observed the director drain the bucket during the inspection. |
Yes |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
As of 07-16-2024 the data for restraints between April and June 2024 has not yet been reported to Licensing. |
— |
| 4 | — |
748.2255(1)(A) - Operation does not employ professional who prescribes psychotropic meds-Operation must give consenter nature of child's condition before consent given
Residential Child Care Regulation observed two children in care's medication logs to contain psychotropic medications which were prescibed after placement at the operation. The operation emailed the managing conservators upon prescrption of the medications and before administration, however the information for consent was only general and did not elaborate on the specific items in this standard. |
— |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
As of 07-16-2024 the data for restraints between April and June 2024 has not yet been reported to Licensing. |
— |
| 3 | — |
748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
During a walkthrough inspection one matress was found to not have a matress protector. |
Yes |
| 4 | — |
748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint
Residential Child Care Regulation observed a child in care's file to be without documenation of known contraindication to the use of restraint. |
— |
| 5 | — |
748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
The operation does not yet have a licensed child care administartor. |
— |
| 4 | — |
748.2255(1)(A) - Operation does not employ professional who prescribes psychotropic meds-Operation must give consenter nature of child's condition before consent given
Residential Child Care Regulation observed two children in care's medication logs to contain psychotropic medications which were prescibed after placement at the operation. The operation emailed the managing conservators upon prescrption of the medications and before administration, however the information for consent was only general and did not elaborate on the specific items in this standard. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
Residential Child Care Regulation observed a child in care's 72 hour service plan to be without a plan for medication side effects. |
— |
| 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
Residential Child Care Regulation observed four staff files to be without pre employment drug testing documentation. The operation indicated they don't perform such tests. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
During a walkthrough inspection two items were found to be expired. |
Yes |
| 4 | — |
748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child
Residential Child Care Regulation observed the child in care's file is without the policy notification documentation for the managing conservator. |
— |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Licensing observed and photographed a bucket of standing water in the side yard, which staff indicated had been there for two days. The inspector observed the director drain the bucket during the inspection. |
Yes |
| 4 | — |
748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child
Residential Child Care Regulation observed the child in care's file is without the policy notification documentation for the managing conservator. |
— |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
As of 07-16-2024 the data for restraints between April and June 2024 has not yet been reported to Licensing. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
Residential Child Care Regulation observed a child in care's 72 hour service plan to be without a plan for medication side effects. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
During a walkthrough inspection two items were found to be expired. |
Yes |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Licensing observed and photographed a bucket of standing water in the side yard, which staff indicated had been there for two days. The inspector observed the director drain the bucket during the inspection. |
Yes |
| 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
Residential Child Care Regulation observed four staff files to be without pre employment drug testing documentation. The operation indicated they don't perform such tests. |
— |
| 4 | — |
748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint
Residential Child Care Regulation observed a child in care's file to be without documenation of known contraindication to the use of restraint. |
— |
| 5 | — |
748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
The operation does not yet have a licensed child care administartor. |
— |
| 3 | — |
748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
During a walkthrough inspection one matress was found to not have a matress protector. |
Yes |
| 4 | — |
748.2255(1)(A) - Operation does not employ professional who prescribes psychotropic meds-Operation must give consenter nature of child's condition before consent given
Residential Child Care Regulation observed two children in care's medication logs to contain psychotropic medications which were prescibed after placement at the operation. The operation emailed the managing conservators upon prescrption of the medications and before administration, however the information for consent was only general and did not elaborate on the specific items in this standard. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
Residential Child Care Regulation observed a child in care's 72 hour service plan to be without a plan for medication side effects. |
— |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
During a walkthrough inspection two items were found to be expired. |
Yes |
| 4 | — |
748.2255(1)(A) - Operation does not employ professional who prescribes psychotropic meds-Operation must give consenter nature of child's condition before consent given
Residential Child Care Regulation observed two children in care's medication logs to contain psychotropic medications which were prescibed after placement at the operation. The operation emailed the managing conservators upon prescrption of the medications and before administration, however the information for consent was only general and did not elaborate on the specific items in this standard. |
— |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Licensing observed and photographed a bucket of standing water in the side yard, which staff indicated had been there for two days. The inspector observed the director drain the bucket during the inspection. |
Yes |
| 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
Residential Child Care Regulation observed four staff files to be without pre employment drug testing documentation. The operation indicated they don't perform such tests. |
— |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
As of 07-16-2024 the data for restraints between April and June 2024 has not yet been reported to Licensing. |
— |
| 3 | — |
748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
During a walkthrough inspection one matress was found to not have a matress protector. |
Yes |
| 4 | — |
748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child
Residential Child Care Regulation observed the child in care's file is without the policy notification documentation for the managing conservator. |
— |
| 4 | — |
748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint
Residential Child Care Regulation observed a child in care's file to be without documenation of known contraindication to the use of restraint. |
— |
| 5 | — |
748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
The operation does not yet have a licensed child care administartor. |
— |
| 3 | — |
748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
During a walkthrough inspection one matress was found to not have a matress protector. |
Yes |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
During a walkthrough inspection two items were found to be expired. |
Yes |
| 4 | — |
748.2255(1)(A) - Operation does not employ professional who prescribes psychotropic meds-Operation must give consenter nature of child's condition before consent given
Residential Child Care Regulation observed two children in care's medication logs to contain psychotropic medications which were prescibed after placement at the operation. The operation emailed the managing conservators upon prescrption of the medications and before administration, however the information for consent was only general and did not elaborate on the specific items in this standard. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
Residential Child Care Regulation observed a child in care's 72 hour service plan to be without a plan for medication side effects. |
— |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
As of 07-16-2024 the data for restraints between April and June 2024 has not yet been reported to Licensing. |
— |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Licensing observed and photographed a bucket of standing water in the side yard, which staff indicated had been there for two days. The inspector observed the director drain the bucket during the inspection. |
Yes |
| 4 | — |
748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint
Residential Child Care Regulation observed a child in care's file to be without documenation of known contraindication to the use of restraint. |
— |
| 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
Residential Child Care Regulation observed four staff files to be without pre employment drug testing documentation. The operation indicated they don't perform such tests. |
— |
| 5 | — |
748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
The operation does not yet have a licensed child care administartor. |
— |
| 4 | — |
748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child
Residential Child Care Regulation observed the child in care's file is without the policy notification documentation for the managing conservator. |
— |
| 3 | — |
748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter.
As of 07-16-2024 the data for restraints between April and June 2024 has not yet been reported to Licensing. |
— |
| 2 | — |
748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
Residential Child Care Regulation observed a child in care's 72 hour service plan to be without a plan for medication side effects. |
— |
| 4 | — |
748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint
Residential Child Care Regulation observed a child in care's file to be without documenation of known contraindication to the use of restraint. |
— |
| 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
Residential Child Care Regulation observed four staff files to be without pre employment drug testing documentation. The operation indicated they don't perform such tests. |
— |
| 4 | — |
748.2255(1)(A) - Operation does not employ professional who prescribes psychotropic meds-Operation must give consenter nature of child's condition before consent given
Residential Child Care Regulation observed two children in care's medication logs to contain psychotropic medications which were prescibed after placement at the operation. The operation emailed the managing conservators upon prescrption of the medications and before administration, however the information for consent was only general and did not elaborate on the specific items in this standard. |
— |
| 5 | — |
748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
The operation does not yet have a licensed child care administartor. |
— |
| 4 | — |
748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child
Residential Child Care Regulation observed the child in care's file is without the policy notification documentation for the managing conservator. |
— |
| 3 | — |
748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
During a walkthrough inspection one matress was found to not have a matress protector. |
Yes |
| 3 | — |
748.3301(e) - Physical Site-Outdoor areas must be well drained
Licensing observed and photographed a bucket of standing water in the side yard, which staff indicated had been there for two days. The inspector observed the director drain the bucket during the inspection. |
Yes |
| 4 | — |
748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions
During a walkthrough inspection two items were found to be expired. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.