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The Jim H. Green Kidz Harbor dba Kidz Harbor

Child care center · , TX · License 848614

0Compliance score
Poor

Capacity 63. 0-17

Violation history (112)

SeverityDateStandard / narrativeCorrected
3— 748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill
During the inspection, it was observed the date of last fire drill was more than 6 months ago.		 —
4— 748.2203(c)(2) - Medication Error-Document the medication error
During the inspection it was found that a child's medication log contained medication administration errors on five days		 —
3— 748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older
An incident was not reported to licensing within 6 hours of an unauthorized absence.		 —
3— 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older.
During the inspection it was found that two of four child's records reviewed did not have a suicide screening administered at admission		 —
3— 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
During the inspection it was found that the operation has not conducted a severe weather drill		 —
3— 748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
There was missing information from 2 incident reports reviewed; the physical address, telephone number, and date of admission of the children		 —
4— 748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies
There was expired medication found in the first aid box.		 Yes
4— 748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
Two sinks in one of the girl?s restrooms had low water pressure, two dresser drawers in one bedroom were off the tracks, and wood paneling on one of the boys bedroom door was in need of repair.		 —
4— 748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
During the inspection, I observed 1 of the 3 EBI reports reviewed was not fully completed. An explanation was not given to the child as to what was needed to be released from the restraint.		 —
4— 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
During the inspection it was found that the operation has not yet had a fire inspection this year. The last inspection was on 8/17/2023.		 —
4— 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
During a walk through the inspectors could not open the bottom dressers in one of the girls bedrooms. There was a bottom drawer missing from a dresser in another girls bedroom.		 —
4— 748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to parent(s) within required timeframe.		 —
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
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to Licensing within required timeframe.		 —
5— 748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
Staff pulled a child's ear as a form of discipline.		 —
4— 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
During the inspection it was found that the operation has not yet had a fire inspection this year. The last inspection was on 8/17/2023.		 —
3— 748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older
An incident was not reported to licensing within 6 hours of an unauthorized absence.		 —
4— 748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies
There was expired medication found in the first aid box.		 Yes
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
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to Licensing within required timeframe.		 —
3— 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
During the inspection it was found that the operation has not conducted a severe weather drill		 —
4— 748.2203(c)(2) - Medication Error-Document the medication error
During the inspection it was found that a child's medication log contained medication administration errors on five days		 —
3— 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older.
During the inspection it was found that two of four child's records reviewed did not have a suicide screening administered at admission		 —
3— 748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
There was missing information from 2 incident reports reviewed; the physical address, telephone number, and date of admission of the children		 —
5— 748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
Staff pulled a child's ear as a form of discipline.		 —
4— 748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
During the inspection, I observed 1 of the 3 EBI reports reviewed was not fully completed. An explanation was not given to the child as to what was needed to be released from the restraint.		 —
4— 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
During a walk through the inspectors could not open the bottom dressers in one of the girls bedrooms. There was a bottom drawer missing from a dresser in another girls bedroom.		 —
4— 748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to parent(s) within required timeframe.		 —
3— 748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill
During the inspection, it was observed the date of last fire drill was more than 6 months ago.		 —
4— 748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
Two sinks in one of the girl?s restrooms had low water pressure, two dresser drawers in one bedroom were off the tracks, and wood paneling on one of the boys bedroom door was in need of repair.		 —
5— 748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
Staff pulled a child's ear as a form of discipline.		 —
3— 748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older
An incident was not reported to licensing within 6 hours of an unauthorized absence.		 —
4— 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
During the inspection it was found that the operation has not yet had a fire inspection this year. The last inspection was on 8/17/2023.		 —
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
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to Licensing within required timeframe.		 —
3— 748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
There was missing information from 2 incident reports reviewed; the physical address, telephone number, and date of admission of the children		 —
4— 748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
Two sinks in one of the girl?s restrooms had low water pressure, two dresser drawers in one bedroom were off the tracks, and wood paneling on one of the boys bedroom door was in need of repair.		 —
3— 748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill
During the inspection, it was observed the date of last fire drill was more than 6 months ago.		 —
3— 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older.
During the inspection it was found that two of four child's records reviewed did not have a suicide screening administered at admission		 —
4— 748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to parent(s) within required timeframe.		 —
3— 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
During the inspection it was found that the operation has not conducted a severe weather drill		 —
4— 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
During a walk through the inspectors could not open the bottom dressers in one of the girls bedrooms. There was a bottom drawer missing from a dresser in another girls bedroom.		 —
4— 748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies
There was expired medication found in the first aid box.		 Yes
4— 748.2203(c)(2) - Medication Error-Document the medication error
During the inspection it was found that a child's medication log contained medication administration errors on five days		 —
4— 748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
During the inspection, I observed 1 of the 3 EBI reports reviewed was not fully completed. An explanation was not given to the child as to what was needed to be released from the restraint.		 —
3— 748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill
During the inspection, it was observed the date of last fire drill was more than 6 months ago.		 —
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
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to Licensing within required timeframe.		 —
3— 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older.
During the inspection it was found that two of four child's records reviewed did not have a suicide screening administered at admission		 —
4— 748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to parent(s) within required timeframe.		 —
4— 748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
During the inspection, I observed 1 of the 3 EBI reports reviewed was not fully completed. An explanation was not given to the child as to what was needed to be released from the restraint.		 —
4— 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
During the inspection it was found that the operation has not yet had a fire inspection this year. The last inspection was on 8/17/2023.		 —
3— 748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
There was missing information from 2 incident reports reviewed; the physical address, telephone number, and date of admission of the children		 —
4— 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
During a walk through the inspectors could not open the bottom dressers in one of the girls bedrooms. There was a bottom drawer missing from a dresser in another girls bedroom.		 —
5— 748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
Staff pulled a child's ear as a form of discipline.		 —
4— 748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
Two sinks in one of the girl?s restrooms had low water pressure, two dresser drawers in one bedroom were off the tracks, and wood paneling on one of the boys bedroom door was in need of repair.		 —
4— 748.2203(c)(2) - Medication Error-Document the medication error
During the inspection it was found that a child's medication log contained medication administration errors on five days		 —
3— 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
During the inspection it was found that the operation has not conducted a severe weather drill		 —
3— 748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older
An incident was not reported to licensing within 6 hours of an unauthorized absence.		 —
4— 748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies
There was expired medication found in the first aid box.		 Yes
4— 748.2203(c)(2) - Medication Error-Document the medication error
During the inspection it was found that a child's medication log contained medication administration errors on five days		 —
3— 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
During the inspection it was found that the operation has not conducted a severe weather drill		 —
4— 748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
During the inspection, I observed 1 of the 3 EBI reports reviewed was not fully completed. An explanation was not given to the child as to what was needed to be released from the restraint.		 —
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
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to Licensing within required timeframe.		 —
3— 748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older
An incident was not reported to licensing within 6 hours of an unauthorized absence.		 —
3— 748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill
During the inspection, it was observed the date of last fire drill was more than 6 months ago.		 —
5— 748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
Staff pulled a child's ear as a form of discipline.		 —
4— 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
During the inspection it was found that the operation has not yet had a fire inspection this year. The last inspection was on 8/17/2023.		 —
4— 748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to parent(s) within required timeframe.		 —
3— 748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
There was missing information from 2 incident reports reviewed; the physical address, telephone number, and date of admission of the children		 —
4— 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
During a walk through the inspectors could not open the bottom dressers in one of the girls bedrooms. There was a bottom drawer missing from a dresser in another girls bedroom.		 —
3— 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older.
During the inspection it was found that two of four child's records reviewed did not have a suicide screening administered at admission		 —
4— 748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
Two sinks in one of the girl?s restrooms had low water pressure, two dresser drawers in one bedroom were off the tracks, and wood paneling on one of the boys bedroom door was in need of repair.		 —
4— 748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies
There was expired medication found in the first aid box.		 Yes
4— 748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies
There was expired medication found in the first aid box.		 Yes
4— 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
During a walk through the inspectors could not open the bottom dressers in one of the girls bedrooms. There was a bottom drawer missing from a dresser in another girls bedroom.		 —
4— 748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to parent(s) within required timeframe.		 —
5— 748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
Staff pulled a child's ear as a form of discipline.		 —
4— 748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
Two sinks in one of the girl?s restrooms had low water pressure, two dresser drawers in one bedroom were off the tracks, and wood paneling on one of the boys bedroom door was in need of repair.		 —
3— 748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older
An incident was not reported to licensing within 6 hours of an unauthorized absence.		 —
4— 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
During the inspection it was found that the operation has not yet had a fire inspection this year. The last inspection was on 8/17/2023.		 —
3— 748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
There was missing information from 2 incident reports reviewed; the physical address, telephone number, and date of admission of the children		 —
3— 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older.
During the inspection it was found that two of four child's records reviewed did not have a suicide screening administered at admission		 —
4— 748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
During the inspection, I observed 1 of the 3 EBI reports reviewed was not fully completed. An explanation was not given to the child as to what was needed to be released from the restraint.		 —
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
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to Licensing within required timeframe.		 —
3— 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
During the inspection it was found that the operation has not conducted a severe weather drill		 —
3— 748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill
During the inspection, it was observed the date of last fire drill was more than 6 months ago.		 —
4— 748.2203(c)(2) - Medication Error-Document the medication error
During the inspection it was found that a child's medication log contained medication administration errors on five days		 —
4— 748.2203(c)(2) - Medication Error-Document the medication error
During the inspection it was found that a child's medication log contained medication administration errors on five days		 —
4— 748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
During a walk through the inspectors could not open the bottom dressers in one of the girls bedrooms. There was a bottom drawer missing from a dresser in another girls bedroom.		 —
4— 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
During the inspection it was found that the operation has not yet had a fire inspection this year. The last inspection was on 8/17/2023.		 —
4— 748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to parent(s) within required timeframe.		 —
3— 748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
There was missing information from 2 incident reports reviewed; the physical address, telephone number, and date of admission of the children		 —
4— 748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable
During the inspection, I observed 1 of the 3 EBI reports reviewed was not fully completed. An explanation was not given to the child as to what was needed to be released from the restraint.		 —
3— 748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older
An incident was not reported to licensing within 6 hours of an unauthorized absence.		 —
3— 748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill
During the inspection, it was observed the date of last fire drill was more than 6 months ago.		 —
4— 748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair
Two sinks in one of the girl?s restrooms had low water pressure, two dresser drawers in one bedroom were off the tracks, and wood paneling on one of the boys bedroom door was in need of repair.		 —
3— 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
During the inspection it was found that the operation has not conducted a severe weather drill		 —
5— 748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
Staff pulled a child's ear as a form of discipline.		 —
3— 748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older.
During the inspection it was found that two of four child's records reviewed did not have a suicide screening administered at admission		 —
4— 748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies
There was expired medication found in the first aid box.		 Yes
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
Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to Licensing within required timeframe.		 —
3— 748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
During the inspection it was found that the operation has not conducted a severe weather drill		 —
5— 748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment
Staff pulled a child's ear as a form of discipline.		 —

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

Inspections (56)

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

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