Texas › Houston › Lumen House Residential Treatment Center LLC

Lumen House Residential Treatment Center LLC

Child care center · 10602 CHAPEL HILL DR, Houston, TX 77099-3905 · License 1820261

0Compliance score
Poor

Capacity 11. 7-17

Violation history (32)

Severity	Date	Standard / narrative	Corrected
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction The operation was not able to provide multiple documents relating to staff and child files due. A list of pending documents was provided to the operation. The operation is to provide the documents by the agreed compliance date.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Multiple medication logs did not have medication count and were noted to have a 0 count.	—
4	—	748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions Multiple medications were kept in pills boxes prepped for multiple days.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation has not employed/designated a full-time Child Care Administrator following the resignation of the previous Administrator 60 days ago.	—
4	—	748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions Multiple medications were kept in pills boxes prepped for multiple days.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Multiple medication logs did not have medication count and were noted to have a 0 count.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction The operation was not able to provide multiple documents relating to staff and child files due. A list of pending documents was provided to the operation. The operation is to provide the documents by the agreed compliance date.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation has not employed/designated a full-time Child Care Administrator following the resignation of the previous Administrator 60 days ago.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation has not employed/designated a full-time Child Care Administrator following the resignation of the previous Administrator 60 days ago.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction The operation was not able to provide multiple documents relating to staff and child files due. A list of pending documents was provided to the operation. The operation is to provide the documents by the agreed compliance date.	—
4	—	748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions Multiple medications were kept in pills boxes prepped for multiple days.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Multiple medication logs did not have medication count and were noted to have a 0 count.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation has not employed/designated a full-time Child Care Administrator following the resignation of the previous Administrator 60 days ago.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction The operation was not able to provide multiple documents relating to staff and child files due. A list of pending documents was provided to the operation. The operation is to provide the documents by the agreed compliance date.	—
4	—	748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions Multiple medications were kept in pills boxes prepped for multiple days.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Multiple medication logs did not have medication count and were noted to have a 0 count.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Multiple medication logs did not have medication count and were noted to have a 0 count.	—
4	—	748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions Multiple medications were kept in pills boxes prepped for multiple days.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction The operation was not able to provide multiple documents relating to staff and child files due. A list of pending documents was provided to the operation. The operation is to provide the documents by the agreed compliance date.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation has not employed/designated a full-time Child Care Administrator following the resignation of the previous Administrator 60 days ago.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Multiple medication logs did not have medication count and were noted to have a 0 count.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction The operation was not able to provide multiple documents relating to staff and child files due. A list of pending documents was provided to the operation. The operation is to provide the documents by the agreed compliance date.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation has not employed/designated a full-time Child Care Administrator following the resignation of the previous Administrator 60 days ago.	—
4	—	748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions Multiple medications were kept in pills boxes prepped for multiple days.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation has not employed/designated a full-time Child Care Administrator following the resignation of the previous Administrator 60 days ago.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Multiple medication logs did not have medication count and were noted to have a 0 count.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction The operation was not able to provide multiple documents relating to staff and child files due. A list of pending documents was provided to the operation. The operation is to provide the documents by the agreed compliance date.	—
4	—	748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions Multiple medications were kept in pills boxes prepped for multiple days.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model Multiple medication logs did not have medication count and were noted to have a 0 count.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation has not employed/designated a full-time Child Care Administrator following the resignation of the previous Administrator 60 days ago.	—
3	—	748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction The operation was not able to provide multiple documents relating to staff and child files due. A list of pending documents was provided to the operation. The operation is to provide the documents by the agreed compliance date.	—
4	—	748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions Multiple medications were kept in pills boxes prepped for multiple days.	—

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

Inspections (16)

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

Nearby alternatives

Facility	City	Distance
Catholic Charities Of The Archdiocese Of Galveston -Houston	Houston	—
Spring Branch Presbyterian Academy	Houston	—
Wonderland Private School	Houston	—
Trotter YMCA Child Care Center	Houston	—
School of the Woods #1	Houston	—
Terrace Weekday Programs	Houston	—

Licensed facilities near this one, highest compliance score first.

Get violation alerts for this daycare

We'll email you when a new inspection or violation is posted. Free.