Capacity 200. 10-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting It was determined that a staff member used threats of getting physical if residents didn't calm down. |
— |
| 4 | — |
748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children Through interviews it was determined that, while in the PPL room, staff and residents were out of ratio for a period of time. |
— |
| 5 | — |
748.2101(1) - Medication Storage-Store medication in a locked container During a physical inspection is was observed that the door to medication room and the medication cabinet were left unlocked. |
Yes |
| 4 | — |
748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child During the investigation, it was determined that a caregiver have been observed yelling at the children and shaming them for behaving inappropriately. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being During the course of this investigation, it was determined that staff did not adequately supervise a child at the operation during recreation time and the child sustained a serious injury. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver did not demonstrate self-control when they cursed at a child to get them out of bed and then forcefully pulled the child out of their bed. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being There is sufficient evidence to show a staff member was sleeping while being counted in ratio. |
— |
| 5 | — |
748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety It was determined that two children in care were able to expose himself to another child due to lack of staff?s supervision. |
— |
| 4 | — |
748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child When completing the walktrhough, a staff was observed yelling and tellling a kid to shut up. |
— |
| 3 | — |
748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator Multiple food items were stored in open bags. |
— |
| 5 | — |
748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity During the investigation, it was found that two children in care went behind a golf cart outside during recreation time for a period of approx. 5 minutes and staff were unaware of their whereabouts during this time. It was reported the two children were supposed to remain within eyesight of staff. Additionally, the staff that was reportedly responsible for watching one or both of the children involved is currently on Provisional status with conditions. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was found one staff person was falling asleep for short periods of time while at work. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language Through information gathered, it was determined that staff members subjected children in care to inappropriate and obscene language. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Evidence was provided showing that staff member provided their personal number and social media to a child in care. In addition, communication with a discharged child was deemed inappropriate. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language During the course of the investigation, it was determined that a staff member subjected a child to insulting, offensive language. |
— |
| 4 | — |
748.303(a)(5)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child. The operation did not report to a child's parent, in a timely manner, that their child made an outcry of abuse due to incidents involving another child in care. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation In an investigation conducted by DFPS, it was determined that neglectful supervision occurred when a child was able to enter the restroom with a belt. |
— |
| 5 | — |
748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety After conducting the investigation, two children in care reported that they touched each other inappropriately on top of clothing and the staff supervising either did not see and/or was not paying attention and this may have been due to the staff either being on their phone and/or sleeping in the classroom when supposed to be supervising. It was also reported that this staff and multiple other staff close their eyes/nod off/sleep in the classroom for short periods of time when supposed to be supervising and at times wear a cap and/or sunglasses which may be preventing them from supervising properly. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements While reviewing the service plan it was observed that a significant portion of the requirements are missing. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Multiple training records showed staff were getting sometimes more than 20 hours of training in a day. |
— |
| 3 | — |
748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction Licensing requested EBI training for the two direct care staff involved in this incident on 6/23/21 and one of the two staff EBI training complete records/current records was not provided to licensing by the operation until 8/16/21. On 6/24/21, the operation provided EBI records for this staff from 2018 and 2019. On 8/11/21, the operation provided additional EBI training for this staff from 2019 and 2020, then on 8/16/21, the operation provided current EBI training for this staff from 2021. |
— |
| 3 | — |
748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given During the course of this investigation, it was determined that a caretaker gave over-the-counter medication to children in care on multiple occasions and did not document it in the children?s medication record. |
— |
| 4 | — |
748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family During the course of the investigation, four (4) individuals reported one particular staff uses language towards the children in care that is ridiculing and/or belittling in nature. |
— |
| 5 | — |
748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety During the course of the investigation it was determined two children in care were able to speak to each other from their bunks in an inappropriate manner during sleeping hours for six consecutive days. |
— |
| 4 | — |
748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply Multiple children and staff reported that a staff member placed a child on an escort hold because they were cursing, threatening peers, and threatening to run. |
— |
| 5 | — |
748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment It was reported and confirmed that staff instructed and directed children in care to walk a lap by the staff parking lot while it was raining because they were chatty and particularly talkative, and they did not comply with the staff?s warning. It was also confirmed that although not while raining, this form of punishment has occurred on multiple occasions and was described as very ordinary. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being During the course of the investigation, it was determined that a caregiver allowed children to be unsupervised in the community for short periods of time. |
— |
| 4 | — |
748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional The 4/19/25 medical report states that the child was to be seen by primary care physician within 2-4 days and he was seen 12 days later on 5/1/2025. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language During the investigation, it was determined that staff members used profane language in front of or directed at children in care. |
— |
| 4 | — |
748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply A caregiver performed an escort restraint on a child in care when the child did not respond to a directive. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the physical site inspection, several concerns were observed throughout all of the dorm's bathrooms and shower areas. Showers were observed to have mold and other bacteria growing, dripping shower heads, shower heads that squirt water out of the shower area, leaking soap dispensers, bacteria growing on water fountains, and rusty screws on both toilet seats and faucets. |
— |
| 4 | — |
748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children It is determined staff become out of ratio when attending to high-risk situations of restraints, as well as smoke breaks. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language During the course of the investigation, it was determined that caregivers are subjecting children to profane language on a regular basis. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the physical site inspection, several concerns were observed throughout all of the dorm's bathrooms and shower areas. Showers were observed to have mold and other bacteria growing, dripping shower heads, shower heads that squirt water out of the shower area, leaking soap dispensers, bacteria growing on water fountains, and rusty screws on both toilet seats and faucets. |
— |
| 4 | — |
748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers During the course of this investigation, it was determined that a caretaker did not follow protocol in checking children in care as they entered the shower and/or latrines. It was also determined that a caretaker was not made aware of an active Safety Plan for a child under their care. |
— |
| 4 | — |
748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication During interviews and review of video footage, it was determined that a child in care was restrained due to not wanting to get up from sitting on the floor. |
— |
| 3 | — |
748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures In their interviews staff stated that they have either seen or have nodded off while on shift. |
— |
| 4 | — |
748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access It was observed that an expired medication was left in the medication locker and was still being used. |
— |
| 4 | — |
748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization Review of the Serious Incident Report, Medical Documentation, and CLASS showed the incident occurred on 9/24/24 and was not reported until 9/26/24. |
— |
| 4 | — |
748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child It was determined that a staff member was heard yelling at a child in care to comply with their request prior to conducting a restraint. |
— |
| 3 | — |
748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights During the inspection of Child's Rights, two child files did not have a signed child rights form. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the investigation 2 children reported that a staff member took them into a family restroom and had them face the wall while the staff member used the restroom. |
— |
| 4 | — |
748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access It was observed that an expired medication was left in the medication locker and was still being used. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Through interviews, it was determined that a staff member produced a knife while engaged in a power struggle with a child in care. |
— |
| 5 | — |
748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685 During the investigation, it was reported that staff was out of ratio when incident of a child hitting another child with a stick. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model During the review of medications, it was found that 4 children had med counts that didn't match the count that the med log noted. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation Through video surveillance and interviews it was determined that residents were not adequately supervised and were able to have inappropriate contact. |
— |
| 4 | — |
748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old Medications were not being properly documented in two dorms. In one dorm the medication had already been documented for night medicine that had not been administered and in another dorm the staff put their initials but did not fill out the rest of the documentation. |
— |
| 4 | — |
748.1101(b)(6)(B) - Children's rights-The right to be free of unnecessary or excessive medication It was determined that a caretaker gave multiple tablets of over-the-counter medication at once, on multiple occasions, to numerous children in care without the approval of a healthcare provider and/or management. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being There is sufficient evidence to show that night staff are not providing an appropriate level of supervision and are being distracted by paperwork. |
— |
| 4 | — |
748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment During the course of the investigation, it was determined that a caregiver failed to treat all residents fairly in terms of consequences for their actions which may have negatively impacts a child?s positive success in the program. |
— |
| 5 | — |
748.685(c)(2) - Caregiver responsibility - provide a safe environment It was determined and confirmed that children in care were not provided raincoats to protect themselves from the rain, staff members attempted to persuade children in care from submitting grievances, staff displayed and fidgeted with a knife while caring for children, staff threatened EBI if the children touch their knife, staff threatened children after being released, staff used their personal cell phones to send text messages and make personal phone calls, while leaving the dorm out of ratio, and released confidential information to the children in their care. |
— |
| 3 | — |
748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures In an interview, a staff member admitted that they had on occasion fallen asleep. In an additional interview, a child in care stated that they witnessed the staff member sleeping during school hours. |
— |
| 5 | — |
748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment There is sufficient evidence to show a staff member cursed at and threatened a child and allowed other children in care to curse at the child. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions It was found that a staff who was reportedly supervising one or both children in care involved during this incident is currently on Provisional status with conditions. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was confirmed a staff member providing overnight supervision fell asleep while caring for children. |
— |
| 4 | — |
748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective During the course of the investigation, it was determined that de-escalation techniques were not used. |
— |
| 4 | — |
748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication During the course of the investigation, it was determined that a child was restrained without an emergency situation. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation There is a preponderance of evidence that a staff member allowed inappropriate contact between themself and children in care. |
— |
| 3 | — |
748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures The operations policy prohibits weapons from being brought onto campus. However, through interviews, it was determined that a staff member was carrying a pocketknife while supervising children in ratio. This information indicates that the staff member was not in compliance with the operation?s policy. |
— |
| 5 | — |
748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity Evidence supports that multiple children in care were able to engage in sexual activity while the same caregiver was supervising those children on multiple occasions. |
— |
| 4 | — |
748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old Medications were not being properly documented in two dorms. In one dorm the medication had already been documented for night medicine that had not been administered and in another dorm the staff put their initials but did not fill out the rest of the documentation. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation Through video surveillance and interviews it was determined that residents were not adequately supervised and were able to have inappropriate contact. |
— |
| 3 | — |
748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction Licensing requested EBI training for the two direct care staff involved in this incident on 6/23/21 and one of the two staff EBI training complete records/current records was not provided to licensing by the operation until 8/16/21. On 6/24/21, the operation provided EBI records for this staff from 2018 and 2019. On 8/11/21, the operation provided additional EBI training for this staff from 2019 and 2020, then on 8/16/21, the operation provided current EBI training for this staff from 2021. |
— |
| 5 | — |
748.2101(1) - Medication Storage-Store medication in a locked container During a physical inspection is was observed that the door to medication room and the medication cabinet were left unlocked. |
Yes |
| 5 | — |
748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity During the investigation, it was found that two children in care went behind a golf cart outside during recreation time for a period of approx. 5 minutes and staff were unaware of their whereabouts during this time. It was reported the two children were supposed to remain within eyesight of staff. Additionally, the staff that was reportedly responsible for watching one or both of the children involved is currently on Provisional status with conditions. |
— |
| 5 | — |
748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety During the course of the investigation it was determined two children in care were able to speak to each other from their bunks in an inappropriate manner during sleeping hours for six consecutive days. |
— |
| 4 | — |
748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers During the course of this investigation, it was determined that a caretaker did not follow protocol in checking children in care as they entered the shower and/or latrines. It was also determined that a caretaker was not made aware of an active Safety Plan for a child under their care. |
— |
| 4 | — |
748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model During the review of medications, it was found that 4 children had med counts that didn't match the count that the med log noted. |
— |
| 3 | — |
748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given During the course of this investigation, it was determined that a caretaker gave over-the-counter medication to children in care on multiple occasions and did not document it in the children?s medication record. |
— |
| 4 | — |
748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication During the course of the investigation, it was determined that a child was restrained without an emergency situation. |
— |
| 5 | — |
748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety It was determined that two children in care were able to expose himself to another child due to lack of staff?s supervision. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language During the investigation, it was determined that staff members used profane language in front of or directed at children in care. |
— |
| 4 | — |
748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply A caregiver performed an escort restraint on a child in care when the child did not respond to a directive. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks Through interviews, it was determined that a staff member produced a knife while engaged in a power struggle with a child in care. |
— |
| 4 | — |
748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization Review of the Serious Incident Report, Medical Documentation, and CLASS showed the incident occurred on 9/24/24 and was not reported until 9/26/24. |
— |
| 3 | — |
748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures The operations policy prohibits weapons from being brought onto campus. However, through interviews, it was determined that a staff member was carrying a pocketknife while supervising children in ratio. This information indicates that the staff member was not in compliance with the operation?s policy. |
— |
| 4 | — |
748.303(a)(5)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child. The operation did not report to a child's parent, in a timely manner, that their child made an outcry of abuse due to incidents involving another child in care. |
— |
| 4 | — |
748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply Multiple children and staff reported that a staff member placed a child on an escort hold because they were cursing, threatening peers, and threatening to run. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language During the course of the investigation, it was determined that caregivers are subjecting children to profane language on a regular basis. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements While reviewing the service plan it was observed that a significant portion of the requirements are missing. |
— |
| 4 | — |
748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children Through interviews it was determined that, while in the PPL room, staff and residents were out of ratio for a period of time. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being There is sufficient evidence to show that night staff are not providing an appropriate level of supervision and are being distracted by paperwork. |
— |
| 3 | — |
748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator Multiple food items were stored in open bags. |
— |
| 4 | — |
748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access It was observed that an expired medication was left in the medication locker and was still being used. |
— |
| 5 | — |
748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation In an investigation conducted by DFPS, it was determined that neglectful supervision occurred when a child was able to enter the restroom with a belt. |
— |
| 4 | — |
748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean During the physical site inspection, several concerns were observed throughout all of the dorm's bathrooms and shower areas. Showers were observed to have mold and other bacteria growing, dripping shower heads, shower heads that squirt water out of the shower area, leaking soap dispensers, bacteria growing on water fountains, and rusty screws on both toilet seats and faucets. |
— |
| 4 | — |
748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child When completing the walktrhough, a staff was observed yelling and tellling a kid to shut up. |
— |
| 5 | — |
748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being It was confirmed a staff member providing overnight supervision fell asleep while caring for children. |
— |
| 4 | — |
748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective During the course of the investigation, it was determined that de-escalation techniques were not used. |
— |
| 5 | — |
748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting It was determined that a staff member used threats of getting physical if residents didn't calm down. |
— |
| 5 | — |
748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment It was reported and confirmed that staff instructed and directed children in care to walk a lap by the staff parking lot while it was raining because they were chatty and particularly talkative, and they did not comply with the staff?s warning. It was also confirmed that although not while raining, this form of punishment has occurred on multiple occasions and was described as very ordinary. |
— |
| 4 | — |
748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication During interviews and review of video footage, it was determined that a child in care was restrained due to not wanting to get up from sitting on the floor. |
— |
| 4 | — |
748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child It was determined that a staff member was heard yelling at a child in care to comply with their request prior to conducting a restraint. |
— |
| 5 | — |
748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment There is sufficient evidence to show a staff member cursed at and threatened a child and allowed other children in care to curse at the child. |
— |
| 5 | — |
748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety After conducting the investigation, two children in care reported that they touched each other inappropriately on top of clothing and the staff supervising either did not see and/or was not paying attention and this may have been due to the staff either being on their phone and/or sleeping in the classroom when supposed to be supervising. It was also reported that this staff and multiple other staff close their eyes/nod off/sleep in the classroom for short periods of time when supposed to be supervising and at times wear a cap and/or sunglasses which may be preventing them from supervising properly. |
— |
| 3 | — |
748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights During the inspection of Child's Rights, two child files did not have a signed child rights form. |
— |
| 4 | — |
748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks During the investigation 2 children reported that a staff member took them into a family restroom and had them face the wall while the staff member used the restroom. |
— |
| 4 | — |
748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language During the course of the investigation, it was determined that a staff member subjected a child to insulting, offensive language. |
— |
| 4 | — |
748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment During the course of the investigation, it was determined that a caregiver failed to treat all residents fairly in terms of consequences for their actions which may have negatively impacts a child?s positive success in the program. |
— |
400 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.