Texas › Houston › DIVINE ARMS OF LOVE GRO, LLC

DIVINE ARMS OF LOVE GRO, LLC

Child care center · 4625 MAJESTIC ST, Houston, TX 77026-3133 · License 1814507

0Compliance score
Poor

Capacity 9. 5-17

Violation history (72)

Severity	Date	Standard / narrative	Corrected
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the review of the ANE investigation, it was found that a staff member did not use prudent judgment when performing caregiver duties.	—
2	—	748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record Four out of Four children's files reviewed did not have documentation of medication logs.	—
3	—	748.3397(b)(2) - Bathing-Provide separate shower and bath facilities for each gender During the walk-through it was noticed that bathrooms were not distinctly marked for genders, and a boy and girl resident were sharing a bathroom.	—
1	—	748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license It was noticed that the operation did not maintain a transportation record of who transports children, here at the operation.	—
3	—	748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care Multiple first-aid kits were missing items such as tweezers and scissors.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered One child's medication log does not have a time or date for the day that the medication was given.	—
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner During the walk through the backyard had serval collections of debris and trash in different areas of the yard. Direct staff collected the trash from the yard and program director bought a trash can for the backyard.	Yes
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed During the ANE investigation, it was found that a caregiver was not providing the child's school with their prescribed medication, which allowed the child to miss multiple doses.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom During the walk-through staff disclosed that the girls cross through a common area to get to another restroom.	—
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner During the walk through the backyard had serval collections of debris and trash in different areas of the yard. Direct staff collected the trash from the yard and program director bought a trash can for the backyard.	Yes
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the review of the ANE investigation, it was found that a staff member did not use prudent judgment when performing caregiver duties.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed During the ANE investigation, it was found that a caregiver was not providing the child's school with their prescribed medication, which allowed the child to miss multiple doses.	—
1	—	748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license It was noticed that the operation did not maintain a transportation record of who transports children, here at the operation.	—
3	—	748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care Multiple first-aid kits were missing items such as tweezers and scissors.	—
3	—	748.3397(b)(2) - Bathing-Provide separate shower and bath facilities for each gender During the walk-through it was noticed that bathrooms were not distinctly marked for genders, and a boy and girl resident were sharing a bathroom.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered One child's medication log does not have a time or date for the day that the medication was given.	—
2	—	748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record Four out of Four children's files reviewed did not have documentation of medication logs.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom During the walk-through staff disclosed that the girls cross through a common area to get to another restroom.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered One child's medication log does not have a time or date for the day that the medication was given.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom During the walk-through staff disclosed that the girls cross through a common area to get to another restroom.	—
2	—	748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record Four out of Four children's files reviewed did not have documentation of medication logs.	—
1	—	748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license It was noticed that the operation did not maintain a transportation record of who transports children, here at the operation.	—
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner During the walk through the backyard had serval collections of debris and trash in different areas of the yard. Direct staff collected the trash from the yard and program director bought a trash can for the backyard.	Yes
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the review of the ANE investigation, it was found that a staff member did not use prudent judgment when performing caregiver duties.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed During the ANE investigation, it was found that a caregiver was not providing the child's school with their prescribed medication, which allowed the child to miss multiple doses.	—
3	—	748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care Multiple first-aid kits were missing items such as tweezers and scissors.	—
3	—	748.3397(b)(2) - Bathing-Provide separate shower and bath facilities for each gender During the walk-through it was noticed that bathrooms were not distinctly marked for genders, and a boy and girl resident were sharing a bathroom.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the review of the ANE investigation, it was found that a staff member did not use prudent judgment when performing caregiver duties.	—
2	—	748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record Four out of Four children's files reviewed did not have documentation of medication logs.	—
3	—	748.3397(b)(2) - Bathing-Provide separate shower and bath facilities for each gender During the walk-through it was noticed that bathrooms were not distinctly marked for genders, and a boy and girl resident were sharing a bathroom.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom During the walk-through staff disclosed that the girls cross through a common area to get to another restroom.	—
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner During the walk through the backyard had serval collections of debris and trash in different areas of the yard. Direct staff collected the trash from the yard and program director bought a trash can for the backyard.	Yes
1	—	748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license It was noticed that the operation did not maintain a transportation record of who transports children, here at the operation.	—
3	—	748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care Multiple first-aid kits were missing items such as tweezers and scissors.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed During the ANE investigation, it was found that a caregiver was not providing the child's school with their prescribed medication, which allowed the child to miss multiple doses.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered One child's medication log does not have a time or date for the day that the medication was given.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the review of the ANE investigation, it was found that a staff member did not use prudent judgment when performing caregiver duties.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed During the ANE investigation, it was found that a caregiver was not providing the child's school with their prescribed medication, which allowed the child to miss multiple doses.	—
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner During the walk through the backyard had serval collections of debris and trash in different areas of the yard. Direct staff collected the trash from the yard and program director bought a trash can for the backyard.	Yes
3	—	748.3397(b)(2) - Bathing-Provide separate shower and bath facilities for each gender During the walk-through it was noticed that bathrooms were not distinctly marked for genders, and a boy and girl resident were sharing a bathroom.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom During the walk-through staff disclosed that the girls cross through a common area to get to another restroom.	—
1	—	748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license It was noticed that the operation did not maintain a transportation record of who transports children, here at the operation.	—
3	—	748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care Multiple first-aid kits were missing items such as tweezers and scissors.	—
2	—	748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record Four out of Four children's files reviewed did not have documentation of medication logs.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered One child's medication log does not have a time or date for the day that the medication was given.	—
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner During the walk through the backyard had serval collections of debris and trash in different areas of the yard. Direct staff collected the trash from the yard and program director bought a trash can for the backyard.	Yes
3	—	748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care Multiple first-aid kits were missing items such as tweezers and scissors.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the review of the ANE investigation, it was found that a staff member did not use prudent judgment when performing caregiver duties.	—
1	—	748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license It was noticed that the operation did not maintain a transportation record of who transports children, here at the operation.	—
2	—	748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record Four out of Four children's files reviewed did not have documentation of medication logs.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom During the walk-through staff disclosed that the girls cross through a common area to get to another restroom.	—
3	—	748.3397(b)(2) - Bathing-Provide separate shower and bath facilities for each gender During the walk-through it was noticed that bathrooms were not distinctly marked for genders, and a boy and girl resident were sharing a bathroom.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered One child's medication log does not have a time or date for the day that the medication was given.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed During the ANE investigation, it was found that a caregiver was not providing the child's school with their prescribed medication, which allowed the child to miss multiple doses.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered One child's medication log does not have a time or date for the day that the medication was given.	—
3	—	748.3397(b)(2) - Bathing-Provide separate shower and bath facilities for each gender During the walk-through it was noticed that bathrooms were not distinctly marked for genders, and a boy and girl resident were sharing a bathroom.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the review of the ANE investigation, it was found that a staff member did not use prudent judgment when performing caregiver duties.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed During the ANE investigation, it was found that a caregiver was not providing the child's school with their prescribed medication, which allowed the child to miss multiple doses.	—
1	—	748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license It was noticed that the operation did not maintain a transportation record of who transports children, here at the operation.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom During the walk-through staff disclosed that the girls cross through a common area to get to another restroom.	—
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner During the walk through the backyard had serval collections of debris and trash in different areas of the yard. Direct staff collected the trash from the yard and program director bought a trash can for the backyard.	Yes
3	—	748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care Multiple first-aid kits were missing items such as tweezers and scissors.	—
2	—	748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record Four out of Four children's files reviewed did not have documentation of medication logs.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the review of the ANE investigation, it was found that a staff member did not use prudent judgment when performing caregiver duties.	—
1	—	748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom During the walk-through staff disclosed that the girls cross through a common area to get to another restroom.	—
1	—	748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license It was noticed that the operation did not maintain a transportation record of who transports children, here at the operation.	—
4	—	748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered One child's medication log does not have a time or date for the day that the medication was given.	—
3	—	748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care Multiple first-aid kits were missing items such as tweezers and scissors.	—
3	—	748.3397(b)(2) - Bathing-Provide separate shower and bath facilities for each gender During the walk-through it was noticed that bathrooms were not distinctly marked for genders, and a boy and girl resident were sharing a bathroom.	—
2	—	748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record Four out of Four children's files reviewed did not have documentation of medication logs.	—
4	—	748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed During the ANE investigation, it was found that a caregiver was not providing the child's school with their prescribed medication, which allowed the child to miss multiple doses.	—
3	—	748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner During the walk through the backyard had serval collections of debris and trash in different areas of the yard. Direct staff collected the trash from the yard and program director bought a trash can for the backyard.	Yes

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

Inspections (24)

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

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