HAID LLC

Child care center · 1202 LARK LN, Richmond, TX 77469-7433 · License 1805111

0Compliance score
Poor

Capacity 30. 6-17

Violation history (80)

Severity	Date	Standard / narrative	Corrected
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. Two staff files were missing reference check, and one staff file is missing the pre-employment screening assessment.	—
3	—	748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident All serious incidents reviewed did not have the health care provider information, intervention, and circumstances surrounding the incident documented.	—
4	—	748.2203(c)(2) - Medication Error-Document the medication error One out of four medication count was documented incorrectly.	—
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. Review of 2 charts showed one of the notifications was missing all the required information and the other EBI was not reported.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver used informal language when addressing a child about his behavior.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list It was determine the background checks were alidated however no staff was put on inactive status after 7 days of departing the operation.	—
4	—	748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child. During the investigation, it was discovered the operation failed to report the child's injury to the parent entity in a timely manner.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the walk-through of the operation, one toilet was not clean and two shower curtains had feces on them.	Yes
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Although other staff were present in the room, the staff member assigned to 1:1 supervision with a child stepped into another room which resulted in the 1:1 child being involved in an altercation with another child.	—
3	—	748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies Review of two charts found several required areas missing off the EBI Documentation or were documented incorrectly.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Although other staff were present in the room, the staff member assigned to 1:1 supervision with a child stepped into another room which resulted in the 1:1 child being involved in an altercation with another child.	—
4	—	748.2203(c)(2) - Medication Error-Document the medication error One out of four medication count was documented incorrectly.	—
3	—	748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident All serious incidents reviewed did not have the health care provider information, intervention, and circumstances surrounding the incident documented.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. Two staff files were missing reference check, and one staff file is missing the pre-employment screening assessment.	—
4	—	748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child. During the investigation, it was discovered the operation failed to report the child's injury to the parent entity in a timely manner.	—
3	—	748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies Review of two charts found several required areas missing off the EBI Documentation or were documented incorrectly.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list It was determine the background checks were alidated however no staff was put on inactive status after 7 days of departing the operation.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver used informal language when addressing a child about his behavior.	—
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. Review of 2 charts showed one of the notifications was missing all the required information and the other EBI was not reported.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the walk-through of the operation, one toilet was not clean and two shower curtains had feces on them.	Yes
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver used informal language when addressing a child about his behavior.	—
4	—	748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child. During the investigation, it was discovered the operation failed to report the child's injury to the parent entity in a timely manner.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list It was determine the background checks were alidated however no staff was put on inactive status after 7 days of departing the operation.	—
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. Review of 2 charts showed one of the notifications was missing all the required information and the other EBI was not reported.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. Two staff files were missing reference check, and one staff file is missing the pre-employment screening assessment.	—
3	—	748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident All serious incidents reviewed did not have the health care provider information, intervention, and circumstances surrounding the incident documented.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Although other staff were present in the room, the staff member assigned to 1:1 supervision with a child stepped into another room which resulted in the 1:1 child being involved in an altercation with another child.	—
3	—	748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies Review of two charts found several required areas missing off the EBI Documentation or were documented incorrectly.	—
4	—	748.2203(c)(2) - Medication Error-Document the medication error One out of four medication count was documented incorrectly.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the walk-through of the operation, one toilet was not clean and two shower curtains had feces on them.	Yes
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. Two staff files were missing reference check, and one staff file is missing the pre-employment screening assessment.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver used informal language when addressing a child about his behavior.	—
3	—	748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies Review of two charts found several required areas missing off the EBI Documentation or were documented incorrectly.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list It was determine the background checks were alidated however no staff was put on inactive status after 7 days of departing the operation.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Although other staff were present in the room, the staff member assigned to 1:1 supervision with a child stepped into another room which resulted in the 1:1 child being involved in an altercation with another child.	—
4	—	748.2203(c)(2) - Medication Error-Document the medication error One out of four medication count was documented incorrectly.	—
3	—	748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident All serious incidents reviewed did not have the health care provider information, intervention, and circumstances surrounding the incident documented.	—
4	—	748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child. During the investigation, it was discovered the operation failed to report the child's injury to the parent entity in a timely manner.	—
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. Review of 2 charts showed one of the notifications was missing all the required information and the other EBI was not reported.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the walk-through of the operation, one toilet was not clean and two shower curtains had feces on them.	Yes
4	—	748.2203(c)(2) - Medication Error-Document the medication error One out of four medication count was documented incorrectly.	—
3	—	748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident All serious incidents reviewed did not have the health care provider information, intervention, and circumstances surrounding the incident documented.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list It was determine the background checks were alidated however no staff was put on inactive status after 7 days of departing the operation.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Although other staff were present in the room, the staff member assigned to 1:1 supervision with a child stepped into another room which resulted in the 1:1 child being involved in an altercation with another child.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver used informal language when addressing a child about his behavior.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the walk-through of the operation, one toilet was not clean and two shower curtains had feces on them.	Yes
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. Review of 2 charts showed one of the notifications was missing all the required information and the other EBI was not reported.	—
4	—	748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child. During the investigation, it was discovered the operation failed to report the child's injury to the parent entity in a timely manner.	—
3	—	748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies Review of two charts found several required areas missing off the EBI Documentation or were documented incorrectly.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. Two staff files were missing reference check, and one staff file is missing the pre-employment screening assessment.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list It was determine the background checks were alidated however no staff was put on inactive status after 7 days of departing the operation.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Although other staff were present in the room, the staff member assigned to 1:1 supervision with a child stepped into another room which resulted in the 1:1 child being involved in an altercation with another child.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. Two staff files were missing reference check, and one staff file is missing the pre-employment screening assessment.	—
3	—	748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident All serious incidents reviewed did not have the health care provider information, intervention, and circumstances surrounding the incident documented.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver used informal language when addressing a child about his behavior.	—
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. Review of 2 charts showed one of the notifications was missing all the required information and the other EBI was not reported.	—
4	—	748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child. During the investigation, it was discovered the operation failed to report the child's injury to the parent entity in a timely manner.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the walk-through of the operation, one toilet was not clean and two shower curtains had feces on them.	Yes
3	—	748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies Review of two charts found several required areas missing off the EBI Documentation or were documented incorrectly.	—
4	—	748.2203(c)(2) - Medication Error-Document the medication error One out of four medication count was documented incorrectly.	—
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. Review of 2 charts showed one of the notifications was missing all the required information and the other EBI was not reported.	—
4	—	748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child. During the investigation, it was discovered the operation failed to report the child's injury to the parent entity in a timely manner.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. Two staff files were missing reference check, and one staff file is missing the pre-employment screening assessment.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Although other staff were present in the room, the staff member assigned to 1:1 supervision with a child stepped into another room which resulted in the 1:1 child being involved in an altercation with another child.	—
3	—	748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident All serious incidents reviewed did not have the health care provider information, intervention, and circumstances surrounding the incident documented.	—
4	—	748.2203(c)(2) - Medication Error-Document the medication error One out of four medication count was documented incorrectly.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the walk-through of the operation, one toilet was not clean and two shower curtains had feces on them.	Yes
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list It was determine the background checks were alidated however no staff was put on inactive status after 7 days of departing the operation.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver used informal language when addressing a child about his behavior.	—
3	—	748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies Review of two charts found several required areas missing off the EBI Documentation or were documented incorrectly.	—
4	—	748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the walk-through of the operation, one toilet was not clean and two shower curtains had feces on them.	Yes
3	—	748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. Review of 2 charts showed one of the notifications was missing all the required information and the other EBI was not reported.	—
3	—	748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident All serious incidents reviewed did not have the health care provider information, intervention, and circumstances surrounding the incident documented.	—
4	—	748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child. During the investigation, it was discovered the operation failed to report the child's injury to the parent entity in a timely manner.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Although other staff were present in the room, the staff member assigned to 1:1 supervision with a child stepped into another room which resulted in the 1:1 child being involved in an altercation with another child.	—
4	—	748.2203(c)(2) - Medication Error-Document the medication error One out of four medication count was documented incorrectly.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver used informal language when addressing a child about his behavior.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. Two staff files were missing reference check, and one staff file is missing the pre-employment screening assessment.	—
3	—	745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list It was determine the background checks were alidated however no staff was put on inactive status after 7 days of departing the operation.	—
3	—	748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies Review of two charts found several required areas missing off the EBI Documentation or were documented incorrectly.	—

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

Inspections (56)

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

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