Capacity 11. 6-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved
The incident report did not include the date of admission or the date of birth of the child. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The serious incident report for 2/26/26 did not have all the information of an incident that transpired at the operation. |
— |
| 1 | — |
748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
The admission assessment reviewed was not signed and dated by a professional level service provider. The record was also missing the child's last name. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The incident reports reviewed did not document the name of the operation, the operation's phone number, child's age, child's date of admission, child's gender, the staff's role, and if the legal parent was notified. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
During the walk through of the operation's backyard there is sinkhole observed. It is also observed that there were some concrete squares that would pose as tripping hazards. |
Yes |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through of the operation is was hot water shower knob in the top bathroom was broken. The house has ac door enterances accessible to children. The closets in the rooms do not have working lighting. |
Yes |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A staff member sprinkled water and pulled the mattress from underneath a child in care while trying to wake the child up for school. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The serious incident report for 2/26/26 did not have all the information of an incident that transpired at the operation. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The incident reports reviewed did not document the name of the operation, the operation's phone number, child's age, child's date of admission, child's gender, the staff's role, and if the legal parent was notified. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A staff member sprinkled water and pulled the mattress from underneath a child in care while trying to wake the child up for school. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved
The incident report did not include the date of admission or the date of birth of the child. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
During the walk through of the operation's backyard there is sinkhole observed. It is also observed that there were some concrete squares that would pose as tripping hazards. |
Yes |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through of the operation is was hot water shower knob in the top bathroom was broken. The house has ac door enterances accessible to children. The closets in the rooms do not have working lighting. |
Yes |
| 1 | — |
748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
The admission assessment reviewed was not signed and dated by a professional level service provider. The record was also missing the child's last name. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through of the operation is was hot water shower knob in the top bathroom was broken. The house has ac door enterances accessible to children. The closets in the rooms do not have working lighting. |
Yes |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The serious incident report for 2/26/26 did not have all the information of an incident that transpired at 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 staff member sprinkled water and pulled the mattress from underneath a child in care while trying to wake the child up for school. |
— |
| 1 | — |
748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
The admission assessment reviewed was not signed and dated by a professional level service provider. The record was also missing the child's last name. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The incident reports reviewed did not document the name of the operation, the operation's phone number, child's age, child's date of admission, child's gender, the staff's role, and if the legal parent was notified. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved
The incident report did not include the date of admission or the date of birth of the child. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
During the walk through of the operation's backyard there is sinkhole observed. It is also observed that there were some concrete squares that would pose as tripping hazards. |
Yes |
| 1 | — |
748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
The admission assessment reviewed was not signed and dated by a professional level service provider. The record was also missing the child's last name. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The incident reports reviewed did not document the name of the operation, the operation's phone number, child's age, child's date of admission, child's gender, the staff's role, and if the legal parent was notified. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved
The incident report did not include the date of admission or the date of birth of the child. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
During the walk through of the operation's backyard there is sinkhole observed. It is also observed that there were some concrete squares that would pose as tripping hazards. |
Yes |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The serious incident report for 2/26/26 did not have all the information of an incident that transpired at 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 staff member sprinkled water and pulled the mattress from underneath a child in care while trying to wake the child up for school. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through of the operation is was hot water shower knob in the top bathroom was broken. The house has ac door enterances accessible to children. The closets in the rooms do not have working lighting. |
Yes |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The serious incident report for 2/26/26 did not have all the information of an incident that transpired at the operation. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The incident reports reviewed did not document the name of the operation, the operation's phone number, child's age, child's date of admission, child's gender, the staff's role, and if the legal parent was notified. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
During the walk through of the operation's backyard there is sinkhole observed. It is also observed that there were some concrete squares that would pose as tripping hazards. |
Yes |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved
The incident report did not include the date of admission or the date of birth of the child. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A staff member sprinkled water and pulled the mattress from underneath a child in care while trying to wake the child up for school. |
— |
| 1 | — |
748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
The admission assessment reviewed was not signed and dated by a professional level service provider. The record was also missing the child's last name. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through of the operation is was hot water shower knob in the top bathroom was broken. The house has ac door enterances accessible to children. The closets in the rooms do not have working lighting. |
Yes |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The serious incident report for 2/26/26 did not have all the information of an incident that transpired at the operation. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through of the operation is was hot water shower knob in the top bathroom was broken. The house has ac door enterances accessible to children. The closets in the rooms do not have working lighting. |
Yes |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A staff member sprinkled water and pulled the mattress from underneath a child in care while trying to wake the child up for school. |
— |
| 1 | — |
748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
The admission assessment reviewed was not signed and dated by a professional level service provider. The record was also missing the child's last name. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The incident reports reviewed did not document the name of the operation, the operation's phone number, child's age, child's date of admission, child's gender, the staff's role, and if the legal parent was notified. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved
The incident report did not include the date of admission or the date of birth of the child. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
During the walk through of the operation's backyard there is sinkhole observed. It is also observed that there were some concrete squares that would pose as tripping hazards. |
Yes |
| 1 | — |
748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
The admission assessment reviewed was not signed and dated by a professional level service provider. The record was also missing the child's last name. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved
The incident report did not include the date of admission or the date of birth of the child. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through of the operation is was hot water shower knob in the top bathroom was broken. The house has ac door enterances accessible to children. The closets in the rooms do not have working lighting. |
Yes |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A staff member sprinkled water and pulled the mattress from underneath a child in care while trying to wake the child up for school. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The serious incident report for 2/26/26 did not have all the information of an incident that transpired at the operation. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
During the walk through of the operation's backyard there is sinkhole observed. It is also observed that there were some concrete squares that would pose as tripping hazards. |
Yes |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The incident reports reviewed did not document the name of the operation, the operation's phone number, child's age, child's date of admission, child's gender, the staff's role, and if the legal parent was notified. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
A staff member sprinkled water and pulled the mattress from underneath a child in care while trying to wake the child up for school. |
— |
| 3 | — |
748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
The incident reports reviewed did not document the name of the operation, the operation's phone number, child's age, child's date of admission, child's gender, the staff's role, and if the legal parent was notified. |
— |
| 3 | — |
748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved
The incident report did not include the date of admission or the date of birth of the child. |
— |
| 1 | — |
748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record
The admission assessment reviewed was not signed and dated by a professional level service provider. The record was also missing the child's last name. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
The serious incident report for 2/26/26 did not have all the information of an incident that transpired at the operation. |
— |
| 4 | — |
748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards
During the walk through of the operation's backyard there is sinkhole observed. It is also observed that there were some concrete squares that would pose as tripping hazards. |
Yes |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through of the operation is was hot water shower knob in the top bathroom was broken. The house has ac door enterances accessible to children. The closets in the rooms do not have working lighting. |
Yes |
32 inspection record(s) on file from TX-HHSC.