Texas › Hondo › TRELS Home For Children

TRELS Home For Children

Child care center · 160 HANK PRIVATE DR, Hondo, TX 78861-2351 · License 1801598

0Compliance score
Poor

Capacity 10. 8-17

Violation history (48)

Severity	Date	Standard / narrative	Corrected
2	—	748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy During a walkthrough a child's bedroom window did not have a form of privacy.	—
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 who is a full-time employee of the operation.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Medication dosage was documented incorrectly on a child's med log. Staff signed the incorrect dosage as being administrered.	—
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 in care was NOT given a prescribed medication for 6 days, due to medication NOT being refilled timely. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. Another citation related to this deficiency within the next 6 months may result in an additional penalty and other enforcement actions.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records There was contradicting information documented in the child?s admission assessment reviewed.	—
5	—	748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685 The operation did not provide 1:1 supervision according to the specific child contract for two of the nine children in care.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Medication dosage was documented incorrectly on a child's med log. Staff signed the incorrect dosage as being administrered.	—
2	—	748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy During a walkthrough a child's bedroom window did not have a form of privacy.	—
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 who is a full-time employee of the operation.	—
5	—	748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685 The operation did not provide 1:1 supervision according to the specific child contract for two of the nine children in care.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records There was contradicting information documented in the child?s admission assessment reviewed.	—
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 in care was NOT given a prescribed medication for 6 days, due to medication NOT being refilled timely. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. Another citation related to this deficiency within the next 6 months may result in an additional penalty and other enforcement actions.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Medication dosage was documented incorrectly on a child's med log. Staff signed the incorrect dosage as being administrered.	—
2	—	748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy During a walkthrough a child's bedroom window did not have a form of privacy.	—
5	—	748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685 The operation did not provide 1:1 supervision according to the specific child contract for two of the nine children in care.	—
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 who is a full-time employee of the operation.	—
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 in care was NOT given a prescribed medication for 6 days, due to medication NOT being refilled timely. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. Another citation related to this deficiency within the next 6 months may result in an additional penalty and other enforcement actions.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records There was contradicting information documented in the child?s admission assessment reviewed.	—
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 who is a full-time employee of the operation.	—
2	—	748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy During a walkthrough a child's bedroom window did not have a form of privacy.	—
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 in care was NOT given a prescribed medication for 6 days, due to medication NOT being refilled timely. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. Another citation related to this deficiency within the next 6 months may result in an additional penalty and other enforcement actions.	—
5	—	748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685 The operation did not provide 1:1 supervision according to the specific child contract for two of the nine children in care.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records There was contradicting information documented in the child?s admission assessment reviewed.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Medication dosage was documented incorrectly on a child's med log. Staff signed the incorrect dosage as being administrered.	—
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 in care was NOT given a prescribed medication for 6 days, due to medication NOT being refilled timely. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. Another citation related to this deficiency within the next 6 months may result in an additional penalty and other enforcement actions.	—
5	—	748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685 The operation did not provide 1:1 supervision according to the specific child contract for two of the nine children in care.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records There was contradicting information documented in the child?s admission assessment reviewed.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Medication dosage was documented incorrectly on a child's med log. Staff signed the incorrect dosage as being administrered.	—
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 who is a full-time employee of the operation.	—
2	—	748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy During a walkthrough a child's bedroom window did not have a form of privacy.	—
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 who is a full-time employee of the operation.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Medication dosage was documented incorrectly on a child's med log. Staff signed the incorrect dosage as being administrered.	—
2	—	748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy During a walkthrough a child's bedroom window did not have a form of privacy.	—
5	—	748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685 The operation did not provide 1:1 supervision according to the specific child contract for two of the nine children in care.	—
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 in care was NOT given a prescribed medication for 6 days, due to medication NOT being refilled timely. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. Another citation related to this deficiency within the next 6 months may result in an additional penalty and other enforcement actions.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records There was contradicting information documented in the child?s admission assessment reviewed.	—
2	—	748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy During a walkthrough a child's bedroom window did not have a form of privacy.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Medication dosage was documented incorrectly on a child's med log. Staff signed the incorrect dosage as being administrered.	—
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 who is a full-time employee of the operation.	—
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 in care was NOT given a prescribed medication for 6 days, due to medication NOT being refilled timely. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. Another citation related to this deficiency within the next 6 months may result in an additional penalty and other enforcement actions.	—
5	—	748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685 The operation did not provide 1:1 supervision according to the specific child contract for two of the nine children in care.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records There was contradicting information documented in the child?s admission assessment reviewed.	—
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 in care was NOT given a prescribed medication for 6 days, due to medication NOT being refilled timely. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. Another citation related to this deficiency within the next 6 months may result in an additional penalty and other enforcement actions.	—
5	—	748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685 The operation did not provide 1:1 supervision according to the specific child contract for two of the nine children in care.	—
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 who is a full-time employee of the operation.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records There was contradicting information documented in the child?s admission assessment reviewed.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Medication dosage was documented incorrectly on a child's med log. Staff signed the incorrect dosage as being administrered.	—
2	—	748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy During a walkthrough a child's bedroom window did not have a form of privacy.	—

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

Inspections (40)

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

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