Capacity 12. 6-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
During the review of all employees file, it was noted that the required pre-employment affidavit was not present in the files at the time of the inspection. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
A child?s medication records reviewed indicated their bedtime medications were administered earlier than bedtime. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
One prescription medication record was observed without a medication count completed for four consecutive days. Another medication record showed a med count of 10 pills. When the medication was observed, 12 pills were remaining. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
One prescription medication was observed as the child recieving 1 capsule per day, however, the prescription required the child take 2 capsules per day. This occurred for three days. Another prescription medication observed had one day in which 1 capsule was given instead of the prescribed 2. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
There was observed a fire drill prefilled for the current month. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
One prescription medication record was observed without a medication count completed for four consecutive days. Another medication record showed a med count of 10 pills. When the medication was observed, 12 pills were remaining. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
During the review of all employees file, it was noted that the required pre-employment affidavit was not present in the files at the time of the inspection. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
A child?s medication records reviewed indicated their bedtime medications were administered earlier than bedtime. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
One prescription medication was observed as the child recieving 1 capsule per day, however, the prescription required the child take 2 capsules per day. This occurred for three days. Another prescription medication observed had one day in which 1 capsule was given instead of the prescribed 2. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
There was observed a fire drill prefilled for the current month. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
A child?s medication records reviewed indicated their bedtime medications were administered earlier than bedtime. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
During the review of all employees file, it was noted that the required pre-employment affidavit was not present in the files at the time of the inspection. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
One prescription medication was observed as the child recieving 1 capsule per day, however, the prescription required the child take 2 capsules per day. This occurred for three days. Another prescription medication observed had one day in which 1 capsule was given instead of the prescribed 2. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
One prescription medication record was observed without a medication count completed for four consecutive days. Another medication record showed a med count of 10 pills. When the medication was observed, 12 pills were remaining. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
There was observed a fire drill prefilled for the current month. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
One prescription medication record was observed without a medication count completed for four consecutive days. Another medication record showed a med count of 10 pills. When the medication was observed, 12 pills were remaining. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
One prescription medication was observed as the child recieving 1 capsule per day, however, the prescription required the child take 2 capsules per day. This occurred for three days. Another prescription medication observed had one day in which 1 capsule was given instead of the prescribed 2. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
During the review of all employees file, it was noted that the required pre-employment affidavit was not present in the files at the time of the inspection. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
There was observed a fire drill prefilled for the current month. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
A child?s medication records reviewed indicated their bedtime medications were administered earlier than bedtime. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
There was observed a fire drill prefilled for the current month. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
During the review of all employees file, it was noted that the required pre-employment affidavit was not present in the files at the time of the inspection. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
One prescription medication record was observed without a medication count completed for four consecutive days. Another medication record showed a med count of 10 pills. When the medication was observed, 12 pills were remaining. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
One prescription medication was observed as the child recieving 1 capsule per day, however, the prescription required the child take 2 capsules per day. This occurred for three days. Another prescription medication observed had one day in which 1 capsule was given instead of the prescribed 2. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
A child?s medication records reviewed indicated their bedtime medications were administered earlier than bedtime. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
One prescription medication was observed as the child recieving 1 capsule per day, however, the prescription required the child take 2 capsules per day. This occurred for three days. Another prescription medication observed had one day in which 1 capsule was given instead of the prescribed 2. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
There was observed a fire drill prefilled for the current month. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
A child?s medication records reviewed indicated their bedtime medications were administered earlier than bedtime. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
One prescription medication record was observed without a medication count completed for four consecutive days. Another medication record showed a med count of 10 pills. When the medication was observed, 12 pills were remaining. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
During the review of all employees file, it was noted that the required pre-employment affidavit was not present in the files at the time of the inspection. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
One prescription medication record was observed without a medication count completed for four consecutive days. Another medication record showed a med count of 10 pills. When the medication was observed, 12 pills were remaining. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
There was observed a fire drill prefilled for the current month. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
During the review of all employees file, it was noted that the required pre-employment affidavit was not present in the files at the time of the inspection. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
A child?s medication records reviewed indicated their bedtime medications were administered earlier than bedtime. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
One prescription medication was observed as the child recieving 1 capsule per day, however, the prescription required the child take 2 capsules per day. This occurred for three days. Another prescription medication observed had one day in which 1 capsule was given instead of the prescribed 2. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
There was observed a fire drill prefilled for the current month. |
— |
| 4 | — |
748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed
One prescription medication was observed as the child recieving 1 capsule per day, however, the prescription required the child take 2 capsules per day. This occurred for three days. Another prescription medication observed had one day in which 1 capsule was given instead of the prescribed 2. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
One prescription medication record was observed without a medication count completed for four consecutive days. Another medication record showed a med count of 10 pills. When the medication was observed, 12 pills were remaining. |
— |
| 4 | — |
748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
A child?s medication records reviewed indicated their bedtime medications were administered earlier than bedtime. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
During the review of all employees file, it was noted that the required pre-employment affidavit was not present in the files at the time of the inspection. |
— |
16 inspection record(s) on file from TX-HHSC.