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Optimum Leap, LLC

Child care center · 7408 CORA ST, Houston, TX 77088-7606 · License 1815280

0Compliance score
Poor

Capacity 8. 6-17

Violation history (54)

Severity	Date	Standard / narrative	Corrected
3	—	745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving There were six subjects with active background checks that are no longer associated with the operation as of months prior.	—
4	—	748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication. Two of two staff files requiring this training failed to document this requiring this training and the operation able not able to provide verification.	—
2	—	748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. Two of two staff files failed to have completed employment history verification.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of two child files failed to have an Orientation document noting the required information nor the reason why it would not be included.	—
4	—	748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication AM administered medication had not been documented in three medication records reviewed. Staff completed the required count for all three medication records reviewed.	Yes
3	—	745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving There were six subjects with active background checks that are no longer associated with the operation as of months prior.	—
4	—	748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication AM administered medication had not been documented in three medication records reviewed. Staff completed the required count for all three medication records reviewed.	Yes
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of two child files failed to have an Orientation document noting the required information nor the reason why it would not be included.	—
3	—	748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. An unauthorized leave of absence was not reported to the hotline timely.	—
4	—	748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication. Two of two staff files requiring this training failed to document this requiring this training and the operation able not able to provide verification.	—
2	—	748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. Two of two staff files failed to have completed employment history verification.	—
3	—	748.311 - Serious Incident Documentation-Documented in written report The serious incident reports reviewed are missing information.	—
3	—	748.311 - Serious Incident Documentation-Documented in written report The serious incident reports reviewed are missing information.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of two child files failed to have an Orientation document noting the required information nor the reason why it would not be included.	—
4	—	748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication. Two of two staff files requiring this training failed to document this requiring this training and the operation able not able to provide verification.	—
2	—	748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. Two of two staff files failed to have completed employment history verification.	—
3	—	748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. An unauthorized leave of absence was not reported to the hotline timely.	—
3	—	745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving There were six subjects with active background checks that are no longer associated with the operation as of months prior.	—
4	—	748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication AM administered medication had not been documented in three medication records reviewed. Staff completed the required count for all three medication records reviewed.	Yes
2	—	748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. Two of two staff files failed to have completed employment history verification.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of two child files failed to have an Orientation document noting the required information nor the reason why it would not be included.	—
4	—	748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication AM administered medication had not been documented in three medication records reviewed. Staff completed the required count for all three medication records reviewed.	Yes
4	—	748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication. Two of two staff files requiring this training failed to document this requiring this training and the operation able not able to provide verification.	—
3	—	748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. An unauthorized leave of absence was not reported to the hotline timely.	—
3	—	745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving There were six subjects with active background checks that are no longer associated with the operation as of months prior.	—
3	—	748.311 - Serious Incident Documentation-Documented in written report The serious incident reports reviewed are missing information.	—
3	—	748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. An unauthorized leave of absence was not reported to the hotline timely.	—
4	—	748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication. Two of two staff files requiring this training failed to document this requiring this training and the operation able not able to provide verification.	—
3	—	745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving There were six subjects with active background checks that are no longer associated with the operation as of months prior.	—
4	—	748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication AM administered medication had not been documented in three medication records reviewed. Staff completed the required count for all three medication records reviewed.	Yes
2	—	748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. Two of two staff files failed to have completed employment history verification.	—
3	—	748.311 - Serious Incident Documentation-Documented in written report The serious incident reports reviewed are missing information.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of two child files failed to have an Orientation document noting the required information nor the reason why it would not be included.	—
2	—	748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. Two of two staff files failed to have completed employment history verification.	—
3	—	748.311 - Serious Incident Documentation-Documented in written report The serious incident reports reviewed are missing information.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of two child files failed to have an Orientation document noting the required information nor the reason why it would not be included.	—
4	—	748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication. Two of two staff files requiring this training failed to document this requiring this training and the operation able not able to provide verification.	—
4	—	748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication AM administered medication had not been documented in three medication records reviewed. Staff completed the required count for all three medication records reviewed.	Yes
3	—	745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving There were six subjects with active background checks that are no longer associated with the operation as of months prior.	—
3	—	748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. An unauthorized leave of absence was not reported to the hotline timely.	—
4	—	748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication AM administered medication had not been documented in three medication records reviewed. Staff completed the required count for all three medication records reviewed.	Yes
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of two child files failed to have an Orientation document noting the required information nor the reason why it would not be included.	—
3	—	745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving There were six subjects with active background checks that are no longer associated with the operation as of months prior.	—
3	—	748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. An unauthorized leave of absence was not reported to the hotline timely.	—
3	—	748.311 - Serious Incident Documentation-Documented in written report The serious incident reports reviewed are missing information.	—
2	—	748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. Two of two staff files failed to have completed employment history verification.	—
4	—	748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication. Two of two staff files requiring this training failed to document this requiring this training and the operation able not able to provide verification.	—
3	—	745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving There were six subjects with active background checks that are no longer associated with the operation as of months prior.	—
2	—	748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. Two of two staff files failed to have completed employment history verification.	—
3	—	748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. An unauthorized leave of absence was not reported to the hotline timely.	—
4	—	748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication AM administered medication had not been documented in three medication records reviewed. Staff completed the required count for all three medication records reviewed.	Yes
4	—	748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication. Two of two staff files requiring this training failed to document this requiring this training and the operation able not able to provide verification.	—
2	—	748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level Two of two child files failed to have an Orientation document noting the required information nor the reason why it would not be included.	—
3	—	748.311 - Serious Incident Documentation-Documented in written report The serious incident reports reviewed are missing information.	—

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

Inspections (15)

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

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