Texas › Richmond › NEW LIFE RESIDENTIAL TREATMENT CENTER

NEW LIFE RESIDENTIAL TREATMENT CENTER

Child care center · 4218 LEA LN, Richmond, TX 77406-8784 · License 1809921

0Compliance score
Poor

Capacity 12. 9-17

Violation history (80)

Severity	Date	Standard / narrative	Corrected
2	—	748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record One staff members file did not have required documents.	—
3	—	748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan The victim's service plan states that he must attend substance abuse counseling once a week. The administrative assistant confirmed that the victim has not been scheduled to go to substance abuse counseling and has not attended a session. Based on the information reviewed, there is a preponderance of evidence that New Life RTC has not been following the service plan.	—
5	—	745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access Staff file evaluated did not have required documentation.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. The LCCA confirmed that the staff have not completed the suicide training via email.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The unauthorized absence log is missing the eloped child's age, gender, date of admission, caregiver responsible and information on if law enforcement was contacted.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions Multiple food items were observed to not be properly stored as they were open. Multiple food items did not have the expiration date written on the package.	Yes
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer Two out of two first aid kits were missing required items.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 One staff file was missing required documentation.	—
3	—	748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement In reviewing 1 of 2 charts, it was found one of the children had a history of sexually abusing other children, but a Safety Plan was not put into place.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. During the review of staff files the file was missing reference checks whom are unrelated to the staff.	—
3	—	748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement In reviewing 1 of 2 charts, it was found one of the children had a history of sexually abusing other children, but a Safety Plan was not put into place.	—
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer Two out of two first aid kits were missing required items.	—
3	—	748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan The victim's service plan states that he must attend substance abuse counseling once a week. The administrative assistant confirmed that the victim has not been scheduled to go to substance abuse counseling and has not attended a session. Based on the information reviewed, there is a preponderance of evidence that New Life RTC has not been following the service plan.	—
2	—	748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record One staff members file did not have required documents.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 One staff file was missing required documentation.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. The LCCA confirmed that the staff have not completed the suicide training via email.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions Multiple food items were observed to not be properly stored as they were open. Multiple food items did not have the expiration date written on the package.	Yes
5	—	745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access Staff file evaluated did not have required documentation.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The unauthorized absence log is missing the eloped child's age, gender, date of admission, caregiver responsible and information on if law enforcement was contacted.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. During the review of staff files the file was missing reference checks whom are unrelated to the staff.	—
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer Two out of two first aid kits were missing required items.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. The LCCA confirmed that the staff have not completed the suicide training via email.	—
3	—	748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement In reviewing 1 of 2 charts, it was found one of the children had a history of sexually abusing other children, but a Safety Plan was not put into place.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The unauthorized absence log is missing the eloped child's age, gender, date of admission, caregiver responsible and information on if law enforcement was contacted.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 One staff file was missing required documentation.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions Multiple food items were observed to not be properly stored as they were open. Multiple food items did not have the expiration date written on the package.	Yes
3	—	748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan The victim's service plan states that he must attend substance abuse counseling once a week. The administrative assistant confirmed that the victim has not been scheduled to go to substance abuse counseling and has not attended a session. Based on the information reviewed, there is a preponderance of evidence that New Life RTC has not been following the service plan.	—
5	—	745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access Staff file evaluated did not have required documentation.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. During the review of staff files the file was missing reference checks whom are unrelated to the staff.	—
2	—	748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record One staff members file did not have required documents.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The unauthorized absence log is missing the eloped child's age, gender, date of admission, caregiver responsible and information on if law enforcement was contacted.	—
5	—	745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access Staff file evaluated did not have required documentation.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. During the review of staff files the file was missing reference checks whom are unrelated to the staff.	—
3	—	748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan The victim's service plan states that he must attend substance abuse counseling once a week. The administrative assistant confirmed that the victim has not been scheduled to go to substance abuse counseling and has not attended a session. Based on the information reviewed, there is a preponderance of evidence that New Life RTC has not been following the service plan.	—
3	—	748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement In reviewing 1 of 2 charts, it was found one of the children had a history of sexually abusing other children, but a Safety Plan was not put into place.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions Multiple food items were observed to not be properly stored as they were open. Multiple food items did not have the expiration date written on the package.	Yes
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer Two out of two first aid kits were missing required items.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. The LCCA confirmed that the staff have not completed the suicide training via email.	—
2	—	748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record One staff members file did not have required documents.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 One staff file was missing required documentation.	—
5	—	745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access Staff file evaluated did not have required documentation.	—
3	—	748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement In reviewing 1 of 2 charts, it was found one of the children had a history of sexually abusing other children, but a Safety Plan was not put into place.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. During the review of staff files the file was missing reference checks whom are unrelated to the staff.	—
2	—	748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record One staff members file did not have required documents.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. The LCCA confirmed that the staff have not completed the suicide training via email.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The unauthorized absence log is missing the eloped child's age, gender, date of admission, caregiver responsible and information on if law enforcement was contacted.	—
3	—	748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan The victim's service plan states that he must attend substance abuse counseling once a week. The administrative assistant confirmed that the victim has not been scheduled to go to substance abuse counseling and has not attended a session. Based on the information reviewed, there is a preponderance of evidence that New Life RTC has not been following the service plan.	—
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer Two out of two first aid kits were missing required items.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 One staff file was missing required documentation.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions Multiple food items were observed to not be properly stored as they were open. Multiple food items did not have the expiration date written on the package.	Yes
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer Two out of two first aid kits were missing required items.	—
3	—	748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement In reviewing 1 of 2 charts, it was found one of the children had a history of sexually abusing other children, but a Safety Plan was not put into place.	—
3	—	748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan The victim's service plan states that he must attend substance abuse counseling once a week. The administrative assistant confirmed that the victim has not been scheduled to go to substance abuse counseling and has not attended a session. Based on the information reviewed, there is a preponderance of evidence that New Life RTC has not been following the service plan.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 One staff file was missing required documentation.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. The LCCA confirmed that the staff have not completed the suicide training via email.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions Multiple food items were observed to not be properly stored as they were open. Multiple food items did not have the expiration date written on the package.	Yes
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. During the review of staff files the file was missing reference checks whom are unrelated to the staff.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The unauthorized absence log is missing the eloped child's age, gender, date of admission, caregiver responsible and information on if law enforcement was contacted.	—
5	—	745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access Staff file evaluated did not have required documentation.	—
2	—	748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record One staff members file did not have required documents.	—
3	—	748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan The victim's service plan states that he must attend substance abuse counseling once a week. The administrative assistant confirmed that the victim has not been scheduled to go to substance abuse counseling and has not attended a session. Based on the information reviewed, there is a preponderance of evidence that New Life RTC has not been following the service plan.	—
5	—	745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access Staff file evaluated did not have required documentation.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. During the review of staff files the file was missing reference checks whom are unrelated to the staff.	—
3	—	748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement In reviewing 1 of 2 charts, it was found one of the children had a history of sexually abusing other children, but a Safety Plan was not put into place.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. The LCCA confirmed that the staff have not completed the suicide training via email.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions Multiple food items were observed to not be properly stored as they were open. Multiple food items did not have the expiration date written on the package.	Yes
2	—	748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record One staff members file did not have required documents.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The unauthorized absence log is missing the eloped child's age, gender, date of admission, caregiver responsible and information on if law enforcement was contacted.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 One staff file was missing required documentation.	—
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer Two out of two first aid kits were missing required items.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 One staff file was missing required documentation.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. The LCCA confirmed that the staff have not completed the suicide training via email.	—
5	—	745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access Staff file evaluated did not have required documentation.	—
3	—	748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan The victim's service plan states that he must attend substance abuse counseling once a week. The administrative assistant confirmed that the victim has not been scheduled to go to substance abuse counseling and has not attended a session. Based on the information reviewed, there is a preponderance of evidence that New Life RTC has not been following the service plan.	—
2	—	748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record One staff members file did not have required documents.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. During the review of staff files the file was missing reference checks whom are unrelated to the staff.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions Multiple food items were observed to not be properly stored as they were open. Multiple food items did not have the expiration date written on the package.	Yes
2	—	748.3273(8) - First Aid Kits-Each one must contain thermometer Two out of two first aid kits were missing required items.	—
3	—	748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement In reviewing 1 of 2 charts, it was found one of the children had a history of sexually abusing other children, but a Safety Plan was not put into place.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The unauthorized absence log is missing the eloped child's age, gender, date of admission, caregiver responsible and information on if law enforcement was contacted.	—

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

Inspections (56)

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

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