Texas › Richmond › SOLACE Residential Treatment Center LLC

SOLACE Residential Treatment Center LLC

Child care center · 4214 WINDSTONE GLEN WAY, Richmond, TX 77469-3896 · License 1808031

0Compliance score
Poor

Capacity 12. 5-17

Violation history (72)

Severity	Date	Standard / narrative	Corrected
3	—	748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention The operation did not report the quartely emergency behavior report within the appropriate time frame.	Yes
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. All staff records reviewed did not have a pre-employment screening assessment.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed One child in care was hospitalized, and no documentation was provided as to why child was not administered medication as prescribed by health-care provider.	—
2	—	748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth All children's records reviewed did not have a place to document child's religion and the child's religion was not documented.	—
4	—	748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs Three of the three staff records reviewed did not have 40 hours of experience documented. Operation had blank forms.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of the three children records reviewed did not have a child orientation. Operation could not provide orientation.	—
3	—	748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained 2 of 3 files did not have admission assesmsments with all required information.	—
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. All staff records reviewed did not have the Pre-Employment Affidavit.	—
3	—	748.1205(a)(11) - Admission Doc-Includes treatment needs & any additional treatment services or programmatic services child is receiving 2 of 3 files were missing most of the requirements that are due at the time of admission.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. All staff records reviewed did not have a pre-employment screening assessment.	—
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. All staff records reviewed did not have the Pre-Employment Affidavit.	—
2	—	748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth All children's records reviewed did not have a place to document child's religion and the child's religion was not documented.	—
4	—	748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs Three of the three staff records reviewed did not have 40 hours of experience documented. Operation had blank forms.	—
3	—	748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention The operation did not report the quartely emergency behavior report within the appropriate time frame.	Yes
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of the three children records reviewed did not have a child orientation. Operation could not provide orientation.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed One child in care was hospitalized, and no documentation was provided as to why child was not administered medication as prescribed by health-care provider.	—
3	—	748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained 2 of 3 files did not have admission assesmsments with all required information.	—
3	—	748.1205(a)(11) - Admission Doc-Includes treatment needs & any additional treatment services or programmatic services child is receiving 2 of 3 files were missing most of the requirements that are due at the time of admission.	—
3	—	748.1205(a)(11) - Admission Doc-Includes treatment needs & any additional treatment services or programmatic services child is receiving 2 of 3 files were missing most of the requirements that are due at the time of admission.	—
3	—	748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention The operation did not report the quartely emergency behavior report within the appropriate time frame.	Yes
3	—	748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained 2 of 3 files did not have admission assesmsments with all required information.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed One child in care was hospitalized, and no documentation was provided as to why child was not administered medication as prescribed by health-care provider.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. All staff records reviewed did not have a pre-employment screening assessment.	—
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. All staff records reviewed did not have the Pre-Employment Affidavit.	—
2	—	748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth All children's records reviewed did not have a place to document child's religion and the child's religion was not documented.	—
4	—	748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs Three of the three staff records reviewed did not have 40 hours of experience documented. Operation had blank forms.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of the three children records reviewed did not have a child orientation. Operation could not provide orientation.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. All staff records reviewed did not have a pre-employment screening assessment.	—
4	—	748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs Three of the three staff records reviewed did not have 40 hours of experience documented. Operation had blank forms.	—
3	—	748.1205(a)(11) - Admission Doc-Includes treatment needs & any additional treatment services or programmatic services child is receiving 2 of 3 files were missing most of the requirements that are due at the time of admission.	—
3	—	748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention The operation did not report the quartely emergency behavior report within the appropriate time frame.	Yes
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of the three children records reviewed did not have a child orientation. Operation could not provide orientation.	—
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. All staff records reviewed did not have the Pre-Employment Affidavit.	—
2	—	748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth All children's records reviewed did not have a place to document child's religion and the child's religion was not documented.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed One child in care was hospitalized, and no documentation was provided as to why child was not administered medication as prescribed by health-care provider.	—
3	—	748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained 2 of 3 files did not have admission assesmsments with all required information.	—
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. All staff records reviewed did not have the Pre-Employment Affidavit.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed One child in care was hospitalized, and no documentation was provided as to why child was not administered medication as prescribed by health-care provider.	—
3	—	748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained 2 of 3 files did not have admission assesmsments with all required information.	—
2	—	748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth All children's records reviewed did not have a place to document child's religion and the child's religion was not documented.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. All staff records reviewed did not have a pre-employment screening assessment.	—
3	—	748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention The operation did not report the quartely emergency behavior report within the appropriate time frame.	Yes
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of the three children records reviewed did not have a child orientation. Operation could not provide orientation.	—
3	—	748.1205(a)(11) - Admission Doc-Includes treatment needs & any additional treatment services or programmatic services child is receiving 2 of 3 files were missing most of the requirements that are due at the time of admission.	—
4	—	748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs Three of the three staff records reviewed did not have 40 hours of experience documented. Operation had blank forms.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. All staff records reviewed did not have a pre-employment screening assessment.	—
3	—	748.1205(a)(11) - Admission Doc-Includes treatment needs & any additional treatment services or programmatic services child is receiving 2 of 3 files were missing most of the requirements that are due at the time of admission.	—
2	—	748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth All children's records reviewed did not have a place to document child's religion and the child's religion was not documented.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed One child in care was hospitalized, and no documentation was provided as to why child was not administered medication as prescribed by health-care provider.	—
3	—	748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained 2 of 3 files did not have admission assesmsments with all required information.	—
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. All staff records reviewed did not have the Pre-Employment Affidavit.	—
4	—	748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs Three of the three staff records reviewed did not have 40 hours of experience documented. Operation had blank forms.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of the three children records reviewed did not have a child orientation. Operation could not provide orientation.	—
3	—	748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention The operation did not report the quartely emergency behavior report within the appropriate time frame.	Yes
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. All staff records reviewed did not have a pre-employment screening assessment.	—
3	—	748.1205(a)(11) - Admission Doc-Includes treatment needs & any additional treatment services or programmatic services child is receiving 2 of 3 files were missing most of the requirements that are due at the time of admission.	—
2	—	748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth All children's records reviewed did not have a place to document child's religion and the child's religion was not documented.	—
3	—	748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained 2 of 3 files did not have admission assesmsments with all required information.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of the three children records reviewed did not have a child orientation. Operation could not provide orientation.	—
3	—	748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention The operation did not report the quartely emergency behavior report within the appropriate time frame.	Yes
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. All staff records reviewed did not have the Pre-Employment Affidavit.	—
4	—	748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs Three of the three staff records reviewed did not have 40 hours of experience documented. Operation had blank forms.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed One child in care was hospitalized, and no documentation was provided as to why child was not administered medication as prescribed by health-care provider.	—
4	—	748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs Three of the three staff records reviewed did not have 40 hours of experience documented. Operation had blank forms.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of the three children records reviewed did not have a child orientation. Operation could not provide orientation.	—
4	—	748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. All staff records reviewed did not have a pre-employment screening assessment.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed One child in care was hospitalized, and no documentation was provided as to why child was not administered medication as prescribed by health-care provider.	—
3	—	748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. All staff records reviewed did not have the Pre-Employment Affidavit.	—
3	—	748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained 2 of 3 files did not have admission assesmsments with all required information.	—
3	—	748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention The operation did not report the quartely emergency behavior report within the appropriate time frame.	Yes
2	—	748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth All children's records reviewed did not have a place to document child's religion and the child's religion was not documented.	—
3	—	748.1205(a)(11) - Admission Doc-Includes treatment needs & any additional treatment services or programmatic services child is receiving 2 of 3 files were missing most of the requirements that are due at the time of admission.	—

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

Inspections (24)

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

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