Child care center ·
3006 GODRIC HOLLOW LN, Rosenberg, TX 77471-2088 ·
License 1797723
Capacity 7. 7-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director
The operation does not have a treatment director and provides treatment services to more than 30% of children in their care. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Documentation provided from the operation does not corroborate with the evidence provided by law enforcement. Observation log indicates a child in care was asleep while on runaway status as evidence confirms this information is inaccurate. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Nine of nine medication logs evaluated only contained initials of the staff who administered the medication. The operation didn't have documentation of the name and signature of the staff members who administers medication. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Evidence obtained confirms a child in care, who is on 1:1 level of supervision eloped from the operation approximately 1 hour prior to staff member's being aware of the elopement. Staff members account of the supervision of the child do not corroborate. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
Two serious incident report reviewed and both did not have interventions or resoluution to incident. |
— |
| 4 | — |
748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director
The operation does not have a treatment director and provides treatment services to more than 30% of children in their care. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
Two serious incident report reviewed and both did not have interventions or resoluution to incident. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Nine of nine medication logs evaluated only contained initials of the staff who administered the medication. The operation didn't have documentation of the name and signature of the staff members who administers medication. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Evidence obtained confirms a child in care, who is on 1:1 level of supervision eloped from the operation approximately 1 hour prior to staff member's being aware of the elopement. Staff members account of the supervision of the child do not corroborate. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Documentation provided from the operation does not corroborate with the evidence provided by law enforcement. Observation log indicates a child in care was asleep while on runaway status as evidence confirms this information is inaccurate. |
— |
| 4 | — |
748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director
The operation does not have a treatment director and provides treatment services to more than 30% of children in their care. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Evidence obtained confirms a child in care, who is on 1:1 level of supervision eloped from the operation approximately 1 hour prior to staff member's being aware of the elopement. Staff members account of the supervision of the child do not corroborate. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Nine of nine medication logs evaluated only contained initials of the staff who administered the medication. The operation didn't have documentation of the name and signature of the staff members who administers medication. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Documentation provided from the operation does not corroborate with the evidence provided by law enforcement. Observation log indicates a child in care was asleep while on runaway status as evidence confirms this information is inaccurate. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
Two serious incident report reviewed and both did not have interventions or resoluution to incident. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Documentation provided from the operation does not corroborate with the evidence provided by law enforcement. Observation log indicates a child in care was asleep while on runaway status as evidence confirms this information is inaccurate. |
— |
| 4 | — |
748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director
The operation does not have a treatment director and provides treatment services to more than 30% of children in their care. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Nine of nine medication logs evaluated only contained initials of the staff who administered the medication. The operation didn't have documentation of the name and signature of the staff members who administers medication. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Evidence obtained confirms a child in care, who is on 1:1 level of supervision eloped from the operation approximately 1 hour prior to staff member's being aware of the elopement. Staff members account of the supervision of the child do not corroborate. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
Two serious incident report reviewed and both did not have interventions or resoluution to incident. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Nine of nine medication logs evaluated only contained initials of the staff who administered the medication. The operation didn't have documentation of the name and signature of the staff members who administers medication. |
— |
| 4 | — |
748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director
The operation does not have a treatment director and provides treatment services to more than 30% of children in their care. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
Two serious incident report reviewed and both did not have interventions or resoluution to incident. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Documentation provided from the operation does not corroborate with the evidence provided by law enforcement. Observation log indicates a child in care was asleep while on runaway status as evidence confirms this information is inaccurate. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Evidence obtained confirms a child in care, who is on 1:1 level of supervision eloped from the operation approximately 1 hour prior to staff member's being aware of the elopement. Staff members account of the supervision of the child do not corroborate. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
Two serious incident report reviewed and both did not have interventions or resoluution to incident. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Evidence obtained confirms a child in care, who is on 1:1 level of supervision eloped from the operation approximately 1 hour prior to staff member's being aware of the elopement. Staff members account of the supervision of the child do not corroborate. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Nine of nine medication logs evaluated only contained initials of the staff who administered the medication. The operation didn't have documentation of the name and signature of the staff members who administers medication. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Documentation provided from the operation does not corroborate with the evidence provided by law enforcement. Observation log indicates a child in care was asleep while on runaway status as evidence confirms this information is inaccurate. |
— |
| 4 | — |
748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director
The operation does not have a treatment director and provides treatment services to more than 30% of children in their care. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Documentation provided from the operation does not corroborate with the evidence provided by law enforcement. Observation log indicates a child in care was asleep while on runaway status as evidence confirms this information is inaccurate. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
Two serious incident report reviewed and both did not have interventions or resoluution to incident. |
— |
| 4 | — |
748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director
The operation does not have a treatment director and provides treatment services to more than 30% of children in their care. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Nine of nine medication logs evaluated only contained initials of the staff who administered the medication. The operation didn't have documentation of the name and signature of the staff members who administers medication. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Evidence obtained confirms a child in care, who is on 1:1 level of supervision eloped from the operation approximately 1 hour prior to staff member's being aware of the elopement. Staff members account of the supervision of the child do not corroborate. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
Evidence obtained confirms a child in care, who is on 1:1 level of supervision eloped from the operation approximately 1 hour prior to staff member's being aware of the elopement. Staff members account of the supervision of the child do not corroborate. |
— |
| 3 | — |
748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication
Nine of nine medication logs evaluated only contained initials of the staff who administered the medication. The operation didn't have documentation of the name and signature of the staff members who administers medication. |
— |
| 4 | — |
748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director
The operation does not have a treatment director and provides treatment services to more than 30% of children in their care. |
— |
| 3 | — |
748.311(10) - Serious Incident Documentation-Includes resolution of the incident
Two serious incident report reviewed and both did not have interventions or resoluution to incident. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Documentation provided from the operation does not corroborate with the evidence provided by law enforcement. Observation log indicates a child in care was asleep while on runaway status as evidence confirms this information is inaccurate. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.