Texas › Rosenberg › Anchor of Hope Residential Treatment Center LLC

Anchor of Hope Residential Treatment Center LLC

Child care center · 1711 HAVEN POINT DR, Rosenberg, TX 77469-1318 · License 1823758

0Compliance score
Poor

Capacity 10. 7-17

Violation history (72)

Severity	Date	Standard / narrative	Corrected
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication There were no documented medication log that states the reason why the child is on their medication.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks The operation did not practice prudent judgement, as an unauthorized individual provided care to a child in care, and asked for this individual to provide false information.	—
4	—	748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions During the inspection, a smoke detector at the front of the house was constantly beeping.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication The staff's signature who adminstered the medication is missing and the medication log is not filled out.	—
5	—	745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP) During the review of 2 staff binders, the drug tests did not test for marijuana and there were panels showing as invalid.	—
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. There was no documentation in 1 staff file to confirm the operation contacted the applicant's previous employers.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions There was a package of expired hot dog buns and hamburger buns observed in the pantry. Staff present did discard of the items at the inspection.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model There is no documentaion to show the pill count.	—
3	—	748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given There is no medication log for Bupropion or melatonin that has been given to the child.	—
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. There was no documentation in 1 staff file to confirm the operation contacted the applicant's previous employers.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks The operation did not practice prudent judgement, as an unauthorized individual provided care to a child in care, and asked for this individual to provide false information.	—
3	—	748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given There is no medication log for Bupropion or melatonin that has been given to the child.	—
5	—	745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP) During the review of 2 staff binders, the drug tests did not test for marijuana and there were panels showing as invalid.	—
4	—	748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions During the inspection, a smoke detector at the front of the house was constantly beeping.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication There were no documented medication log that states the reason why the child is on their medication.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model There is no documentaion to show the pill count.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions There was a package of expired hot dog buns and hamburger buns observed in the pantry. Staff present did discard of the items at the inspection.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication The staff's signature who adminstered the medication is missing and the medication log is not filled out.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions There was a package of expired hot dog buns and hamburger buns observed in the pantry. Staff present did discard of the items at the inspection.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication The staff's signature who adminstered the medication is missing and the medication log is not filled out.	—
3	—	748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given There is no medication log for Bupropion or melatonin that has been given to the child.	—
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. There was no documentation in 1 staff file to confirm the operation contacted the applicant's previous employers.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks The operation did not practice prudent judgement, as an unauthorized individual provided care to a child in care, and asked for this individual to provide false information.	—
5	—	745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP) During the review of 2 staff binders, the drug tests did not test for marijuana and there were panels showing as invalid.	—
4	—	748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions During the inspection, a smoke detector at the front of the house was constantly beeping.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication There were no documented medication log that states the reason why the child is on their medication.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model There is no documentaion to show the pill count.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication The staff's signature who adminstered the medication is missing and the medication log is not filled out.	—
5	—	745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP) During the review of 2 staff binders, the drug tests did not test for marijuana and there were panels showing as invalid.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model There is no documentaion to show the pill count.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions There was a package of expired hot dog buns and hamburger buns observed in the pantry. Staff present did discard of the items at the inspection.	—
3	—	748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given There is no medication log for Bupropion or melatonin that has been given to the child.	—
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. There was no documentation in 1 staff file to confirm the operation contacted the applicant's previous employers.	—
4	—	748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions During the inspection, a smoke detector at the front of the house was constantly beeping.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication There were no documented medication log that states the reason why the child is on their medication.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks The operation did not practice prudent judgement, as an unauthorized individual provided care to a child in care, and asked for this individual to provide false information.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model There is no documentaion to show the pill count.	—
4	—	748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions During the inspection, a smoke detector at the front of the house was constantly beeping.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication There were no documented medication log that states the reason why the child is on their medication.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks The operation did not practice prudent judgement, as an unauthorized individual provided care to a child in care, and asked for this individual to provide false information.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions There was a package of expired hot dog buns and hamburger buns observed in the pantry. Staff present did discard of the items at the inspection.	—
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. There was no documentation in 1 staff file to confirm the operation contacted the applicant's previous employers.	—
5	—	745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP) During the review of 2 staff binders, the drug tests did not test for marijuana and there were panels showing as invalid.	—
3	—	748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given There is no medication log for Bupropion or melatonin that has been given to the child.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication The staff's signature who adminstered the medication is missing and the medication log is not filled out.	—
4	—	748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions During the inspection, a smoke detector at the front of the house was constantly beeping.	—
3	—	748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given There is no medication log for Bupropion or melatonin that has been given to the child.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks The operation did not practice prudent judgement, as an unauthorized individual provided care to a child in care, and asked for this individual to provide false information.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication There were no documented medication log that states the reason why the child is on their medication.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model There is no documentaion to show the pill count.	—
5	—	745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP) During the review of 2 staff binders, the drug tests did not test for marijuana and there were panels showing as invalid.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions There was a package of expired hot dog buns and hamburger buns observed in the pantry. Staff present did discard of the items at the inspection.	—
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. There was no documentation in 1 staff file to confirm the operation contacted the applicant's previous employers.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication The staff's signature who adminstered the medication is missing and the medication log is not filled out.	—
5	—	745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP) During the review of 2 staff binders, the drug tests did not test for marijuana and there were panels showing as invalid.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication There were no documented medication log that states the reason why the child is on their medication.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model There is no documentaion to show the pill count.	—
4	—	748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions During the inspection, a smoke detector at the front of the house was constantly beeping.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks The operation did not practice prudent judgement, as an unauthorized individual provided care to a child in care, and asked for this individual to provide false 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. There was no documentation in 1 staff file to confirm the operation contacted the applicant's previous employers.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions There was a package of expired hot dog buns and hamburger buns observed in the pantry. Staff present did discard of the items at the inspection.	—
3	—	748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given There is no medication log for Bupropion or melatonin that has been given to the child.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication The staff's signature who adminstered the medication is missing and the medication log is not filled out.	—
4	—	748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model There is no documentaion to show the pill count.	—
3	—	748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication The staff's signature who adminstered the medication is missing and the medication log is not filled out.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication There were no documented medication log that states the reason why the child is on their medication.	—
5	—	745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP) During the review of 2 staff binders, the drug tests did not test for marijuana and there were panels showing as invalid.	—
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. There was no documentation in 1 staff file to confirm the operation contacted the applicant's previous employers.	—
3	—	748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given There is no medication log for Bupropion or melatonin that has been given to the child.	—
4	—	748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions During the inspection, a smoke detector at the front of the house was constantly beeping.	—
4	—	748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions There was a package of expired hot dog buns and hamburger buns observed in the pantry. Staff present did discard of the items at the inspection.	—
4	—	748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks The operation did not practice prudent judgement, as an unauthorized individual provided care to a child in care, and asked for this individual to provide false information.	—

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

Inspections (24)

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

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