Capacity 10. 6-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs
Three of the four child records reviewed were missing (b)(2) including the child s educational needs and (b)(3) how the child s needs will be met, including supervision. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
During the inspection, we observed one of the four child records reviewed had a service plan that was missing several components required under the categories of child care/treatment services to be provided to the child. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
During the inspection, we observed the thermometer in the freezer showed a reading of 2 degrees Ferenheit. |
— |
| 3 | — |
748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams
Four of the four child records reviewed was missing several components required for to complete the admissions including, current medical and dental status and results (b6), parent s expectations for placement (b)(14), child s understanding of placement (b)(15), a determination of whether and how you can meet the child s needs (b)(16). The plans were also missing 748.1217(c)(6) previous school history, social history (c)(1), other placements (c)(7), recommendations for further assessments (c)(12). |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of the four child records reviewed had a Preliminary Plan that was not signed and dated indicating the date the plan was completed. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the inspection, I observed two of three children's medication records to have inaccurage log counts on all prescribed medications. |
— |
| 4 | — |
748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside
During the inspection, we observed the emergency exits were obstructed by doors which requires keys to open. |
— |
| 4 | — |
748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside
During the inspection, we observed the emergency exits were obstructed by doors which requires keys to open. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of the four child records reviewed had a Preliminary Plan that was not signed and dated indicating the date the plan was completed. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the inspection, I observed two of three children's medication records to have inaccurage log counts on all prescribed medications. |
— |
| 2 | — |
748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs
Three of the four child records reviewed were missing (b)(2) including the child s educational needs and (b)(3) how the child s needs will be met, including supervision. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
During the inspection, we observed the thermometer in the freezer showed a reading of 2 degrees Ferenheit. |
— |
| 3 | — |
748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams
Four of the four child records reviewed was missing several components required for to complete the admissions including, current medical and dental status and results (b6), parent s expectations for placement (b)(14), child s understanding of placement (b)(15), a determination of whether and how you can meet the child s needs (b)(16). The plans were also missing 748.1217(c)(6) previous school history, social history (c)(1), other placements (c)(7), recommendations for further assessments (c)(12). |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
During the inspection, we observed one of the four child records reviewed had a service plan that was missing several components required under the categories of child care/treatment services to be provided to the child. |
— |
| 4 | — |
748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside
During the inspection, we observed the emergency exits were obstructed by doors which requires keys to open. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the inspection, I observed two of three children's medication records to have inaccurage log counts on all prescribed medications. |
— |
| 2 | — |
748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs
Three of the four child records reviewed were missing (b)(2) including the child s educational needs and (b)(3) how the child s needs will be met, including supervision. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of the four child records reviewed had a Preliminary Plan that was not signed and dated indicating the date the plan was completed. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
During the inspection, we observed the thermometer in the freezer showed a reading of 2 degrees Ferenheit. |
— |
| 3 | — |
748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams
Four of the four child records reviewed was missing several components required for to complete the admissions including, current medical and dental status and results (b6), parent s expectations for placement (b)(14), child s understanding of placement (b)(15), a determination of whether and how you can meet the child s needs (b)(16). The plans were also missing 748.1217(c)(6) previous school history, social history (c)(1), other placements (c)(7), recommendations for further assessments (c)(12). |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
During the inspection, we observed one of the four child records reviewed had a service plan that was missing several components required under the categories of child care/treatment services to be provided to the child. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
During the inspection, we observed one of the four child records reviewed had a service plan that was missing several components required under the categories of child care/treatment services to be provided to the child. |
— |
| 2 | — |
748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs
Three of the four child records reviewed were missing (b)(2) including the child s educational needs and (b)(3) how the child s needs will be met, including supervision. |
— |
| 4 | — |
748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside
During the inspection, we observed the emergency exits were obstructed by doors which requires keys to open. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the inspection, I observed two of three children's medication records to have inaccurage log counts on all prescribed medications. |
— |
| 3 | — |
748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams
Four of the four child records reviewed was missing several components required for to complete the admissions including, current medical and dental status and results (b6), parent s expectations for placement (b)(14), child s understanding of placement (b)(15), a determination of whether and how you can meet the child s needs (b)(16). The plans were also missing 748.1217(c)(6) previous school history, social history (c)(1), other placements (c)(7), recommendations for further assessments (c)(12). |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
During the inspection, we observed the thermometer in the freezer showed a reading of 2 degrees Ferenheit. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of the four child records reviewed had a Preliminary Plan that was not signed and dated indicating the date the plan was completed. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the inspection, I observed two of three children's medication records to have inaccurage log counts on all prescribed medications. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of the four child records reviewed had a Preliminary Plan that was not signed and dated indicating the date the plan was completed. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
During the inspection, we observed one of the four child records reviewed had a service plan that was missing several components required under the categories of child care/treatment services to be provided to the child. |
— |
| 3 | — |
748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams
Four of the four child records reviewed was missing several components required for to complete the admissions including, current medical and dental status and results (b6), parent s expectations for placement (b)(14), child s understanding of placement (b)(15), a determination of whether and how you can meet the child s needs (b)(16). The plans were also missing 748.1217(c)(6) previous school history, social history (c)(1), other placements (c)(7), recommendations for further assessments (c)(12). |
— |
| 4 | — |
748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside
During the inspection, we observed the emergency exits were obstructed by doors which requires keys to open. |
— |
| 2 | — |
748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs
Three of the four child records reviewed were missing (b)(2) including the child s educational needs and (b)(3) how the child s needs will be met, including supervision. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
During the inspection, we observed the thermometer in the freezer showed a reading of 2 degrees Ferenheit. |
— |
| 3 | — |
748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams
Four of the four child records reviewed was missing several components required for to complete the admissions including, current medical and dental status and results (b6), parent s expectations for placement (b)(14), child s understanding of placement (b)(15), a determination of whether and how you can meet the child s needs (b)(16). The plans were also missing 748.1217(c)(6) previous school history, social history (c)(1), other placements (c)(7), recommendations for further assessments (c)(12). |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
During the inspection, we observed one of the four child records reviewed had a service plan that was missing several components required under the categories of child care/treatment services to be provided to the child. |
— |
| 2 | — |
748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs
Three of the four child records reviewed were missing (b)(2) including the child s educational needs and (b)(3) how the child s needs will be met, including supervision. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
During the inspection, we observed the thermometer in the freezer showed a reading of 2 degrees Ferenheit. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the inspection, I observed two of three children's medication records to have inaccurage log counts on all prescribed medications. |
— |
| 4 | — |
748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside
During the inspection, we observed the emergency exits were obstructed by doors which requires keys to open. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of the four child records reviewed had a Preliminary Plan that was not signed and dated indicating the date the plan was completed. |
— |
| 2 | — |
748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs
Three of the four child records reviewed were missing (b)(2) including the child s educational needs and (b)(3) how the child s needs will be met, including supervision. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of the four child records reviewed had a Preliminary Plan that was not signed and dated indicating the date the plan was completed. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
During the inspection, we observed one of the four child records reviewed had a service plan that was missing several components required under the categories of child care/treatment services to be provided to the child. |
— |
| 3 | — |
748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams
Four of the four child records reviewed was missing several components required for to complete the admissions including, current medical and dental status and results (b6), parent s expectations for placement (b)(14), child s understanding of placement (b)(15), a determination of whether and how you can meet the child s needs (b)(16). The plans were also missing 748.1217(c)(6) previous school history, social history (c)(1), other placements (c)(7), recommendations for further assessments (c)(12). |
— |
| 4 | — |
748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside
During the inspection, we observed the emergency exits were obstructed by doors which requires keys to open. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
During the inspection, we observed the thermometer in the freezer showed a reading of 2 degrees Ferenheit. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the inspection, I observed two of three children's medication records to have inaccurage log counts on all prescribed medications. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
During the inspection, I observed two of three children's medication records to have inaccurage log counts on all prescribed medications. |
— |
| 4 | — |
748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside
During the inspection, we observed the emergency exits were obstructed by doors which requires keys to open. |
— |
| 2 | — |
748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
One of the four child records reviewed had a Preliminary Plan that was not signed and dated indicating the date the plan was completed. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
During the inspection, we observed one of the four child records reviewed had a service plan that was missing several components required under the categories of child care/treatment services to be provided to the child. |
— |
| 3 | — |
748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
During the inspection, we observed the thermometer in the freezer showed a reading of 2 degrees Ferenheit. |
— |
| 3 | — |
748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams
Four of the four child records reviewed was missing several components required for to complete the admissions including, current medical and dental status and results (b6), parent s expectations for placement (b)(14), child s understanding of placement (b)(15), a determination of whether and how you can meet the child s needs (b)(16). The plans were also missing 748.1217(c)(6) previous school history, social history (c)(1), other placements (c)(7), recommendations for further assessments (c)(12). |
— |
| 2 | — |
748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs
Three of the four child records reviewed were missing (b)(2) including the child s educational needs and (b)(3) how the child s needs will be met, including supervision. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
During the inspection, we observed the four employee records reviewed contained No Clearance = No Start forms which include an inaccurate operation name, all four records lacked completed training records, and all four forms included forms signed but not dated by the signators. All four staff files were incomplete due to damage caused by a resident. |
— |
16 inspection record(s) on file from TX-HHSC.