Capacity 19. 5-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The operation's administrator does not have a cleared background check. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
One staff file was missing the pre-employment Affidavit. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
During the walk-through of the operation, the following was observed: Bedroom 9 bathroom, the tub had a hole in the tiles, Bathroom between bedrooms 5 and 6 have a broken waterspout, and bathroom 8 had a broken waterspout. |
— |
| 3 | — |
748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
The Administrator's file did not include a notarized Licensing Affidavit. |
— |
| 4 | — |
748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units
During the inspection, smoke detectors were emitting the low battery "beeping". |
— |
| 3 | — |
748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563
One staff file did not have documentation of a pre-employment affidavit. |
— |
| 3 | — |
748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
Two staff file was missing the verification of their employment history via contact. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk-through of the operation, the following was noted on the exterior: Loose bricks, rusted materials, broken fences, shards of glass, loose nails, piles of shrubbery, loose wires, chunks of granite/stone, missing and broken siding on the goat shed, broken doghouse, plastic stakes, exposed water pump hole. In the interior: Exposed electrical socket, broken dresser handles, broken curtain rods, broken electrical socket plate, second floor balcony rail. There is a hole in the bedroom 9 ceiling. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk-through of the operation, the following was noted on the exterior: Loose bricks, rusted materials, broken fences, shards of glass, loose nails, piles of shrubbery, loose wires, chunks of granite/stone, missing and broken siding on the goat shed, broken doghouse, plastic stakes, exposed water pump hole. In the interior: Exposed electrical socket, broken dresser handles, broken curtain rods, broken electrical socket plate, second floor balcony rail. There is a hole in the bedroom 9 ceiling. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The operation's administrator does not have a cleared background check. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
During the walk-through of the operation, the following was observed: Bedroom 9 bathroom, the tub had a hole in the tiles, Bathroom between bedrooms 5 and 6 have a broken waterspout, and bathroom 8 had a broken waterspout. |
— |
| 3 | — |
748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
Two staff file was missing the verification of their employment history via contact. |
— |
| 3 | — |
748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563
One staff file did not have documentation of a pre-employment affidavit. |
— |
| 4 | — |
748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units
During the inspection, smoke detectors were emitting the low battery "beeping". |
— |
| 3 | — |
748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
The Administrator's file did not include a notarized Licensing Affidavit. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
One staff file was missing the pre-employment Affidavit. |
— |
| 3 | — |
748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563
One staff file did not have documentation of a pre-employment affidavit. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
During the walk-through of the operation, the following was observed: Bedroom 9 bathroom, the tub had a hole in the tiles, Bathroom between bedrooms 5 and 6 have a broken waterspout, and bathroom 8 had a broken waterspout. |
— |
| 4 | — |
748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units
During the inspection, smoke detectors were emitting the low battery "beeping". |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
One staff file was missing the pre-employment Affidavit. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk-through of the operation, the following was noted on the exterior: Loose bricks, rusted materials, broken fences, shards of glass, loose nails, piles of shrubbery, loose wires, chunks of granite/stone, missing and broken siding on the goat shed, broken doghouse, plastic stakes, exposed water pump hole. In the interior: Exposed electrical socket, broken dresser handles, broken curtain rods, broken electrical socket plate, second floor balcony rail. There is a hole in the bedroom 9 ceiling. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The operation's administrator does not have a cleared background check. |
— |
| 3 | — |
748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
The Administrator's file did not include a notarized Licensing Affidavit. |
— |
| 3 | — |
748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
Two staff file was missing the verification of their employment history via contact. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk-through of the operation, the following was noted on the exterior: Loose bricks, rusted materials, broken fences, shards of glass, loose nails, piles of shrubbery, loose wires, chunks of granite/stone, missing and broken siding on the goat shed, broken doghouse, plastic stakes, exposed water pump hole. In the interior: Exposed electrical socket, broken dresser handles, broken curtain rods, broken electrical socket plate, second floor balcony rail. There is a hole in the bedroom 9 ceiling. |
— |
| 3 | — |
748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
Two staff file was missing the verification of their employment history via contact. |
— |
| 3 | — |
748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563
One staff file did not have documentation of a pre-employment affidavit. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
One staff file was missing the pre-employment Affidavit. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
During the walk-through of the operation, the following was observed: Bedroom 9 bathroom, the tub had a hole in the tiles, Bathroom between bedrooms 5 and 6 have a broken waterspout, and bathroom 8 had a broken waterspout. |
— |
| 4 | — |
748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units
During the inspection, smoke detectors were emitting the low battery "beeping". |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The operation's administrator does not have a cleared background check. |
— |
| 3 | — |
748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
The Administrator's file did not include a notarized Licensing Affidavit. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
One staff file was missing the pre-employment Affidavit. |
— |
| 3 | — |
748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563
One staff file did not have documentation of a pre-employment affidavit. |
— |
| 4 | — |
748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units
During the inspection, smoke detectors were emitting the low battery "beeping". |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk-through of the operation, the following was noted on the exterior: Loose bricks, rusted materials, broken fences, shards of glass, loose nails, piles of shrubbery, loose wires, chunks of granite/stone, missing and broken siding on the goat shed, broken doghouse, plastic stakes, exposed water pump hole. In the interior: Exposed electrical socket, broken dresser handles, broken curtain rods, broken electrical socket plate, second floor balcony rail. There is a hole in the bedroom 9 ceiling. |
— |
| 3 | — |
748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
The Administrator's file did not include a notarized Licensing Affidavit. |
— |
| 3 | — |
748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
Two staff file was missing the verification of their employment history via contact. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
During the walk-through of the operation, the following was observed: Bedroom 9 bathroom, the tub had a hole in the tiles, Bathroom between bedrooms 5 and 6 have a broken waterspout, and bathroom 8 had a broken waterspout. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The operation's administrator does not have a cleared background check. |
— |
| 3 | — |
748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563
One staff file did not have documentation of a pre-employment affidavit. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The operation's administrator does not have a cleared background check. |
— |
| 4 | — |
748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units
During the inspection, smoke detectors were emitting the low battery "beeping". |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
During the walk-through of the operation, the following was observed: Bedroom 9 bathroom, the tub had a hole in the tiles, Bathroom between bedrooms 5 and 6 have a broken waterspout, and bathroom 8 had a broken waterspout. |
— |
| 3 | — |
748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
The Administrator's file did not include a notarized Licensing Affidavit. |
— |
| 3 | — |
748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
Two staff file was missing the verification of their employment history via contact. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk-through of the operation, the following was noted on the exterior: Loose bricks, rusted materials, broken fences, shards of glass, loose nails, piles of shrubbery, loose wires, chunks of granite/stone, missing and broken siding on the goat shed, broken doghouse, plastic stakes, exposed water pump hole. In the interior: Exposed electrical socket, broken dresser handles, broken curtain rods, broken electrical socket plate, second floor balcony rail. There is a hole in the bedroom 9 ceiling. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
One staff file was missing the pre-employment Affidavit. |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
One staff file was missing the pre-employment Affidavit. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk-through of the operation, the following was noted on the exterior: Loose bricks, rusted materials, broken fences, shards of glass, loose nails, piles of shrubbery, loose wires, chunks of granite/stone, missing and broken siding on the goat shed, broken doghouse, plastic stakes, exposed water pump hole. In the interior: Exposed electrical socket, broken dresser handles, broken curtain rods, broken electrical socket plate, second floor balcony rail. There is a hole in the bedroom 9 ceiling. |
— |
| 3 | — |
748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563
One staff file did not have documentation of a pre-employment affidavit. |
— |
| 4 | — |
748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units
During the inspection, smoke detectors were emitting the low battery "beeping". |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
During the walk-through of the operation, the following was observed: Bedroom 9 bathroom, the tub had a hole in the tiles, Bathroom between bedrooms 5 and 6 have a broken waterspout, and bathroom 8 had a broken waterspout. |
— |
| 3 | — |
748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
The Administrator's file did not include a notarized Licensing Affidavit. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The operation's administrator does not have a cleared background check. |
— |
| 3 | — |
748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
Two staff file was missing the verification of their employment history via contact. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The operation's administrator does not have a cleared background check. |
— |
| 3 | — |
748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
Two staff file was missing the verification of their employment history via contact. |
— |
| 3 | — |
748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563
One staff file did not have documentation of a pre-employment affidavit. |
— |
| 4 | — |
748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units
During the inspection, smoke detectors were emitting the low battery "beeping". |
— |
| 3 | — |
748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
One staff file was missing the pre-employment Affidavit. |
— |
| 3 | — |
748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
The Administrator's file did not include a notarized Licensing Affidavit. |
— |
| 3 | — |
748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
During the walk-through of the operation, the following was noted on the exterior: Loose bricks, rusted materials, broken fences, shards of glass, loose nails, piles of shrubbery, loose wires, chunks of granite/stone, missing and broken siding on the goat shed, broken doghouse, plastic stakes, exposed water pump hole. In the interior: Exposed electrical socket, broken dresser handles, broken curtain rods, broken electrical socket plate, second floor balcony rail. There is a hole in the bedroom 9 ceiling. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
During the walk-through of the operation, the following was observed: Bedroom 9 bathroom, the tub had a hole in the tiles, Bathroom between bedrooms 5 and 6 have a broken waterspout, and bathroom 8 had a broken waterspout. |
— |
8 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.