Capacity 21. 12-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the operation's child mock file shows the file contains a common application, placement summary, and a psychological assessment. The common application, placement summary, and psychological assessment contains a current CPS case ID and other confidential and identifying information. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through the following was noted: Spider webs, dead insects, broken bunk bed frames, missing doorknobs, leaking shower head, broken floor tiles, cracked window, and broken fence posts. |
— |
| 4 | — |
748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times
The van for the facility was not working, was not clean, and there was no vehicle registration. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the operation's child mock file shows the file contains a common application, placement summary, and a psychological assessment. The common application, placement summary, and psychological assessment contains a current CPS case ID and other confidential and identifying information. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through the following was noted: Spider webs, dead insects, broken bunk bed frames, missing doorknobs, leaking shower head, broken floor tiles, cracked window, and broken fence posts. |
— |
| 4 | — |
748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times
The van for the facility was not working, was not clean, and there was no vehicle registration. |
— |
| 4 | — |
748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times
The van for the facility was not working, was not clean, and there was no vehicle registration. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through the following was noted: Spider webs, dead insects, broken bunk bed frames, missing doorknobs, leaking shower head, broken floor tiles, cracked window, and broken fence posts. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the operation's child mock file shows the file contains a common application, placement summary, and a psychological assessment. The common application, placement summary, and psychological assessment contains a current CPS case ID and other confidential and identifying information. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the operation's child mock file shows the file contains a common application, placement summary, and a psychological assessment. The common application, placement summary, and psychological assessment contains a current CPS case ID and other confidential and identifying information. |
— |
| 4 | — |
748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times
The van for the facility was not working, was not clean, and there was no vehicle registration. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through the following was noted: Spider webs, dead insects, broken bunk bed frames, missing doorknobs, leaking shower head, broken floor tiles, cracked window, and broken fence posts. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the operation's child mock file shows the file contains a common application, placement summary, and a psychological assessment. The common application, placement summary, and psychological assessment contains a current CPS case ID and other confidential and identifying information. |
— |
| 4 | — |
748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times
The van for the facility was not working, was not clean, and there was no vehicle registration. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through the following was noted: Spider webs, dead insects, broken bunk bed frames, missing doorknobs, leaking shower head, broken floor tiles, cracked window, and broken fence posts. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the operation's child mock file shows the file contains a common application, placement summary, and a psychological assessment. The common application, placement summary, and psychological assessment contains a current CPS case ID and other confidential and identifying information. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through the following was noted: Spider webs, dead insects, broken bunk bed frames, missing doorknobs, leaking shower head, broken floor tiles, cracked window, and broken fence posts. |
— |
| 4 | — |
748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times
The van for the facility was not working, was not clean, and there was no vehicle registration. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the operation's child mock file shows the file contains a common application, placement summary, and a psychological assessment. The common application, placement summary, and psychological assessment contains a current CPS case ID and other confidential and identifying information. |
— |
| 4 | — |
748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times
The van for the facility was not working, was not clean, and there was no vehicle registration. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through the following was noted: Spider webs, dead insects, broken bunk bed frames, missing doorknobs, leaking shower head, broken floor tiles, cracked window, and broken fence posts. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
A review of the operation's child mock file shows the file contains a common application, placement summary, and a psychological assessment. The common application, placement summary, and psychological assessment contains a current CPS case ID and other confidential and identifying information. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk through the following was noted: Spider webs, dead insects, broken bunk bed frames, missing doorknobs, leaking shower head, broken floor tiles, cracked window, and broken fence posts. |
— |
| 4 | — |
748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times
The van for the facility was not working, was not clean, and there was no vehicle registration. |
— |
8 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.