Texas › Richmond › Devine Care Home RTC

Devine Care Home RTC

Child care center · 1812 MAIDEN LN, Richmond, TX 77469-1558 · License 1810057

0Compliance score
Poor

Capacity 9. 7-17

Violation history (64)

Severity	Date	Standard / narrative	Corrected
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to secure the cleaning product making them accessible to a child in care.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Four of the four records contained CPI, TBRI, and CPR certificates with the operation's name misspelled.	—
3	—	748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. One resident was in the facility for 45 days and had not had a second suicide screening - required every 30 days.	—
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Staff member failed to intervene when two children in care that were engaged in a physical altercation.	—
3	—	748.455(a)(3) - Unauthorized Absence - The debriefing should include the childs condition The unauthorized absence debriefing form did not have a section for the child's condition.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 One of the four employee files read had an incomplete pre-employment affidavit.	—
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 One staff member's file had no proof of high school diploma or GED.	—
3	—	748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety The debriefing form is missing a section for asking a child where he was, with whom, where they went, etc.	—
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 One staff member's file had no proof of high school diploma or GED.	—
3	—	748.455(a)(3) - Unauthorized Absence - The debriefing should include the childs condition The unauthorized absence debriefing form did not have a section for the child's condition.	—
3	—	748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. One resident was in the facility for 45 days and had not had a second suicide screening - required every 30 days.	—
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Staff member failed to intervene when two children in care that were engaged in a physical altercation.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to secure the cleaning product making them accessible to a child in care.	—
3	—	748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety The debriefing form is missing a section for asking a child where he was, with whom, where they went, etc.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 One of the four employee files read had an incomplete pre-employment affidavit.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Four of the four records contained CPI, TBRI, and CPR certificates with the operation's name misspelled.	—
3	—	748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety The debriefing form is missing a section for asking a child where he was, with whom, where they went, etc.	—
3	—	748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. One resident was in the facility for 45 days and had not had a second suicide screening - required every 30 days.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Four of the four records contained CPI, TBRI, and CPR certificates with the operation's name misspelled.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 One of the four employee files read had an incomplete pre-employment affidavit.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to secure the cleaning product making them accessible to a child in care.	—
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Staff member failed to intervene when two children in care that were engaged in a physical altercation.	—
3	—	748.455(a)(3) - Unauthorized Absence - The debriefing should include the childs condition The unauthorized absence debriefing form did not have a section for the child's condition.	—
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 One staff member's file had no proof of high school diploma or GED.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to secure the cleaning product making them accessible to a child in care.	—
3	—	748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. One resident was in the facility for 45 days and had not had a second suicide screening - required every 30 days.	—
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Staff member failed to intervene when two children in care that were engaged in a physical altercation.	—
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 One staff member's file had no proof of high school diploma or GED.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 One of the four employee files read had an incomplete pre-employment affidavit.	—
3	—	748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety The debriefing form is missing a section for asking a child where he was, with whom, where they went, etc.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Four of the four records contained CPI, TBRI, and CPR certificates with the operation's name misspelled.	—
3	—	748.455(a)(3) - Unauthorized Absence - The debriefing should include the childs condition The unauthorized absence debriefing form did not have a section for the child's condition.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to secure the cleaning product making them accessible to a child in care.	—
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 One staff member's file had no proof of high school diploma or GED.	—
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Staff member failed to intervene when two children in care that were engaged in a physical altercation.	—
3	—	748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. One resident was in the facility for 45 days and had not had a second suicide screening - required every 30 days.	—
3	—	748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety The debriefing form is missing a section for asking a child where he was, with whom, where they went, etc.	—
3	—	748.455(a)(3) - Unauthorized Absence - The debriefing should include the childs condition The unauthorized absence debriefing form did not have a section for the child's condition.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 One of the four employee files read had an incomplete pre-employment affidavit.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Four of the four records contained CPI, TBRI, and CPR certificates with the operation's name misspelled.	—
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Staff member failed to intervene when two children in care that were engaged in a physical altercation.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 One of the four employee files read had an incomplete pre-employment affidavit.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to secure the cleaning product making them accessible to a child in care.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Four of the four records contained CPI, TBRI, and CPR certificates with the operation's name misspelled.	—
3	—	748.455(a)(3) - Unauthorized Absence - The debriefing should include the childs condition The unauthorized absence debriefing form did not have a section for the child's condition.	—
3	—	748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety The debriefing form is missing a section for asking a child where he was, with whom, where they went, etc.	—
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 One staff member's file had no proof of high school diploma or GED.	—
3	—	748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. One resident was in the facility for 45 days and had not had a second suicide screening - required every 30 days.	—
3	—	748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety The debriefing form is missing a section for asking a child where he was, with whom, where they went, etc.	—
3	—	748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. One resident was in the facility for 45 days and had not had a second suicide screening - required every 30 days.	—
3	—	748.455(a)(3) - Unauthorized Absence - The debriefing should include the childs condition The unauthorized absence debriefing form did not have a section for the child's condition.	—
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Staff member failed to intervene when two children in care that were engaged in a physical altercation.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 One of the four employee files read had an incomplete pre-employment affidavit.	—
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 One staff member's file had no proof of high school diploma or GED.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Four of the four records contained CPI, TBRI, and CPR certificates with the operation's name misspelled.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to secure the cleaning product making them accessible to a child in care.	—
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 One staff member's file had no proof of high school diploma or GED.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 One of the four employee files read had an incomplete pre-employment affidavit.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Four of the four records contained CPI, TBRI, and CPR certificates with the operation's name misspelled.	—
3	—	748.455(a)(3) - Unauthorized Absence - The debriefing should include the childs condition The unauthorized absence debriefing form did not have a section for the child's condition.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to secure the cleaning product making them accessible to a child in care.	—
3	—	748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. One resident was in the facility for 45 days and had not had a second suicide screening - required every 30 days.	—
5	—	748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety Staff member failed to intervene when two children in care that were engaged in a physical altercation.	—
3	—	748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety The debriefing form is missing a section for asking a child where he was, with whom, where they went, etc.	—

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

Inspections (40)

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

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