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A Journey of Hope
0Compliance score
Poor
Poor
Capacity 12. 5-17
Violation history (184)
| Severity | Date | Standard / narrative | Corrected |
|---|---|---|---|
| 4 | — | 748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container |
Yes |
| 5 | — | 748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being |
— |
| 1 | — | 748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer |
— |
| 1 | — | 748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record |
— |
| 3 | — | 748.3319(a) - Required Postings-Residential Treatment Center's must have |
— |
| 4 | — | 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair |
Yes |
| 2 | — | 748.3273(9) - First Aid Kits-Each one must contain tweezers |
Yes |
| 3 | — | 748.311 - Serious Incident Documentation-Documented in written report |
— |
| 4 | — | 748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued |
— |
| 1 | — | 748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record |
— |
| 3 | — | 748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling |
— |
| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
— |
| 3 | — | 748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet |
Yes |
| 3 | — | 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. |
— |
| 3 | — | 748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records |
Yes |
| 4 | — | 748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers |
Yes |
| 4 | — | 748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. |
— |
| 4 | — | 748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
— |
| 3 | — | 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill |
— |
| 3 | — | 748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately |
— |
| 2 | — | 748.3273(4) - First Aid Kits-Each one must contain cotton balls |
Yes |
| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
— |
| 3 | — | 748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction |
— |
| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
— |
| 3 | — | 748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet |
Yes |
| 4 | — | 748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. |
— |
| 3 | — | 748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction |
— |
| 3 | — | 748.311 - Serious Incident Documentation-Documented in written report |
— |
| 1 | — | 748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record |
— |
| 4 | — | 748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
— |
| 4 | — | 748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container |
Yes |
| 3 | — | 748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately |
— |
| 2 | — | 748.3273(4) - First Aid Kits-Each one must contain cotton balls |
Yes |
| 1 | — | 748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer |
— |
| 3 | — | 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill |
— |
| 5 | — | 748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being |
— |
| 3 | — | 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. |
— |
| 4 | — | 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair |
Yes |
| 3 | — | 748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling |
— |
| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
— |
| 3 | — | 748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records |
Yes |
| 1 | — | 748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record |
— |
| 4 | — | 748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued |
— |
| 2 | — | 748.3273(9) - First Aid Kits-Each one must contain tweezers |
Yes |
| 3 | — | 748.3319(a) - Required Postings-Residential Treatment Center's must have |
— |
| 4 | — | 748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers |
Yes |
| 5 | — | 748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being |
— |
| 4 | — | 748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. |
— |
| 3 | — | 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill |
— |
| 4 | — | 748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers |
Yes |
| 4 | — | 748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued |
— |
| 3 | — | 748.3319(a) - Required Postings-Residential Treatment Center's must have |
— |
| 2 | — | 748.3273(9) - First Aid Kits-Each one must contain tweezers |
Yes |
| 1 | — | 748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record |
— |
| 3 | — | 748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately |
— |
| 3 | — | 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. |
— |
| 3 | — | 748.311 - Serious Incident Documentation-Documented in written report |
— |
| 3 | — | 748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet |
Yes |
| 4 | — | 748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container |
Yes |
| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
— |
| 2 | — | 748.3273(4) - First Aid Kits-Each one must contain cotton balls |
Yes |
| 4 | — | 748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
— |
| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
— |
| 3 | — | 748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records |
Yes |
| 1 | — | 748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record |
— |
| 1 | — | 748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer |
— |
| 3 | — | 748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling |
— |
| 4 | — | 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair |
Yes |
| 3 | — | 748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction |
— |
| 1 | — | 748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record |
— |
| 3 | — | 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill |
— |
| 1 | — | 748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record |
— |
| 5 | — | 748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being |
— |
| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
— |
| 4 | — | 748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
— |
| 3 | — | 748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling |
— |
| 4 | — | 748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued |
— |
| 3 | — | 748.3319(a) - Required Postings-Residential Treatment Center's must have |
— |
| 2 | — | 748.3273(4) - First Aid Kits-Each one must contain cotton balls |
Yes |
| 3 | — | 748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet |
Yes |
| 2 | — | 748.3273(9) - First Aid Kits-Each one must contain tweezers |
Yes |
| 4 | — | 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair |
Yes |
| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
— |
| 1 | — | 748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer |
— |
| 4 | — | 748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container |
Yes |
| 4 | — | 748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers |
Yes |
| 3 | — | 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. |
— |
| 4 | — | 748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. |
— |
| 3 | — | 748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records |
Yes |
| 3 | — | 748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction |
— |
| 3 | — | 748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately |
— |
| 3 | — | 748.311 - Serious Incident Documentation-Documented in written report |
— |
| 3 | — | 748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction |
— |
| 3 | — | 748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records |
Yes |
| 3 | — | 748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet |
Yes |
| 3 | — | 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill |
— |
| 3 | — | 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. |
— |
| 1 | — | 748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer |
— |
| 4 | — | 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair |
Yes |
| 1 | — | 748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record |
— |
Inspections (120)
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