Capacity 12. 7-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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 discerned the operation did not report the substantial injury to the SSCC caseworker immediately upon confirming the child's safety, rather waiting roughly 15 hours after the incident. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Staff member was not added to the controlling persons after official hire date. |
Yes |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
One of the incident reports for this investigation shows a child in care ran away at 9:30 PM and the hotline report time shows 9:05 PM. The operation staff indicated the incident report time was incorrect and should've said 8:30 PM. |
— |
| 3 | — |
748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible
It was observed that a child in care belongings was placed in trash bags. This practice does not align with providing a normal, family like environment. |
— |
| 3 | — |
748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan
During the investigation, it was discovered that a child walked out of the operation and went to school on a day when there was no school. The school then notified the operation to pick the child up. Staff reported being trained to allow the children to walk in the neighborhood for 30 to 45 minutes; however, the child service plan notes that the child must remain in close proximity. |
— |
| 3 | — |
748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
During the inspection, it was observed that the tags on the fire extinguishers were expired. |
— |
| 3 | — |
748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any
One of three serious incident reports reviewed did not include the name of a staff witness. |
— |
| 3 | — |
748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible
It was observed that a child in care belongings was placed in trash bags. This practice does not align with providing a normal, family like environment. |
— |
| 3 | — |
748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
During the inspection, it was observed that the tags on the fire extinguishers were expired. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Staff member was not added to the controlling persons after official hire date. |
Yes |
| 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 discerned the operation did not report the substantial injury to the SSCC caseworker immediately upon confirming the child's safety, rather waiting roughly 15 hours after the incident. |
— |
| 3 | — |
748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan
During the investigation, it was discovered that a child walked out of the operation and went to school on a day when there was no school. The school then notified the operation to pick the child up. Staff reported being trained to allow the children to walk in the neighborhood for 30 to 45 minutes; however, the child service plan notes that the child must remain in close proximity. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
One of the incident reports for this investigation shows a child in care ran away at 9:30 PM and the hotline report time shows 9:05 PM. The operation staff indicated the incident report time was incorrect and should've said 8:30 PM. |
— |
| 3 | — |
748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any
One of three serious incident reports reviewed did not include the name of a staff witness. |
— |
| 3 | — |
748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan
During the investigation, it was discovered that a child walked out of the operation and went to school on a day when there was no school. The school then notified the operation to pick the child up. Staff reported being trained to allow the children to walk in the neighborhood for 30 to 45 minutes; however, the child service plan notes that the child must remain in close proximity. |
— |
| 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 discerned the operation did not report the substantial injury to the SSCC caseworker immediately upon confirming the child's safety, rather waiting roughly 15 hours after the incident. |
— |
| 3 | — |
748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
During the inspection, it was observed that the tags on the fire extinguishers were expired. |
— |
| 3 | — |
748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any
One of three serious incident reports reviewed did not include the name of a staff witness. |
— |
| 3 | — |
748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible
It was observed that a child in care belongings was placed in trash bags. This practice does not align with providing a normal, family like environment. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
One of the incident reports for this investigation shows a child in care ran away at 9:30 PM and the hotline report time shows 9:05 PM. The operation staff indicated the incident report time was incorrect and should've said 8:30 PM. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Staff member was not added to the controlling persons after official hire date. |
Yes |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
One of the incident reports for this investigation shows a child in care ran away at 9:30 PM and the hotline report time shows 9:05 PM. The operation staff indicated the incident report time was incorrect and should've said 8:30 PM. |
— |
| 3 | — |
748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any
One of three serious incident reports reviewed did not include the name of a staff witness. |
— |
| 3 | — |
748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
During the inspection, it was observed that the tags on the fire extinguishers were expired. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Staff member was not added to the controlling persons after official hire date. |
Yes |
| 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 discerned the operation did not report the substantial injury to the SSCC caseworker immediately upon confirming the child's safety, rather waiting roughly 15 hours after the incident. |
— |
| 3 | — |
748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible
It was observed that a child in care belongings was placed in trash bags. This practice does not align with providing a normal, family like environment. |
— |
| 3 | — |
748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan
During the investigation, it was discovered that a child walked out of the operation and went to school on a day when there was no school. The school then notified the operation to pick the child up. Staff reported being trained to allow the children to walk in the neighborhood for 30 to 45 minutes; however, the child service plan notes that the child must remain in close proximity. |
— |
| 3 | — |
748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible
It was observed that a child in care belongings was placed in trash bags. This practice does not align with providing a normal, family like environment. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Staff member was not added to the controlling persons after official hire date. |
Yes |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
One of the incident reports for this investigation shows a child in care ran away at 9:30 PM and the hotline report time shows 9:05 PM. The operation staff indicated the incident report time was incorrect and should've said 8:30 PM. |
— |
| 3 | — |
748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
During the inspection, it was observed that the tags on the fire extinguishers were expired. |
— |
| 3 | — |
748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan
During the investigation, it was discovered that a child walked out of the operation and went to school on a day when there was no school. The school then notified the operation to pick the child up. Staff reported being trained to allow the children to walk in the neighborhood for 30 to 45 minutes; however, the child service plan notes that the child must remain in close proximity. |
— |
| 3 | — |
748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any
One of three serious incident reports reviewed did not include the name of a staff witness. |
— |
| 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 discerned the operation did not report the substantial injury to the SSCC caseworker immediately upon confirming the child's safety, rather waiting roughly 15 hours after the incident. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Staff member was not added to the controlling persons after official hire date. |
Yes |
| 3 | — |
748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan
During the investigation, it was discovered that a child walked out of the operation and went to school on a day when there was no school. The school then notified the operation to pick the child up. Staff reported being trained to allow the children to walk in the neighborhood for 30 to 45 minutes; however, the child service plan notes that the child must remain in close proximity. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
One of the incident reports for this investigation shows a child in care ran away at 9:30 PM and the hotline report time shows 9:05 PM. The operation staff indicated the incident report time was incorrect and should've said 8:30 PM. |
— |
| 3 | — |
748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any
One of three serious incident reports reviewed did not include the name of a staff witness. |
— |
| 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 discerned the operation did not report the substantial injury to the SSCC caseworker immediately upon confirming the child's safety, rather waiting roughly 15 hours after the incident. |
— |
| 3 | — |
748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible
It was observed that a child in care belongings was placed in trash bags. This practice does not align with providing a normal, family like environment. |
— |
| 3 | — |
748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
During the inspection, it was observed that the tags on the fire extinguishers were expired. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Staff member was not added to the controlling persons after official hire date. |
Yes |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
One of the incident reports for this investigation shows a child in care ran away at 9:30 PM and the hotline report time shows 9:05 PM. The operation staff indicated the incident report time was incorrect and should've said 8:30 PM. |
— |
| 3 | — |
748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible
It was observed that a child in care belongings was placed in trash bags. This practice does not align with providing a normal, family like environment. |
— |
| 3 | — |
748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any
One of three serious incident reports reviewed did not include the name of a staff witness. |
— |
| 3 | — |
748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
During the inspection, it was observed that the tags on the fire extinguishers were expired. |
— |
| 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 discerned the operation did not report the substantial injury to the SSCC caseworker immediately upon confirming the child's safety, rather waiting roughly 15 hours after the incident. |
— |
| 3 | — |
748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan
During the investigation, it was discovered that a child walked out of the operation and went to school on a day when there was no school. The school then notified the operation to pick the child up. Staff reported being trained to allow the children to walk in the neighborhood for 30 to 45 minutes; however, the child service plan notes that the child must remain in close proximity. |
— |
| 3 | — |
748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing
During the inspection, it was observed that the tags on the fire extinguishers were expired. |
— |
| 3 | — |
748.311(2) - Serious Incident Documentation-Includes time and date of incident
One of the incident reports for this investigation shows a child in care ran away at 9:30 PM and the hotline report time shows 9:05 PM. The operation staff indicated the incident report time was incorrect and should've said 8:30 PM. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Staff member was not added to the controlling persons after official hire date. |
Yes |
| 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 discerned the operation did not report the substantial injury to the SSCC caseworker immediately upon confirming the child's safety, rather waiting roughly 15 hours after the incident. |
— |
| 3 | — |
748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible
It was observed that a child in care belongings was placed in trash bags. This practice does not align with providing a normal, family like environment. |
— |
| 3 | — |
748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any
One of three serious incident reports reviewed did not include the name of a staff witness. |
— |
| 3 | — |
748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan
During the investigation, it was discovered that a child walked out of the operation and went to school on a day when there was no school. The school then notified the operation to pick the child up. Staff reported being trained to allow the children to walk in the neighborhood for 30 to 45 minutes; however, the child service plan notes that the child must remain in close proximity. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.