Texas › › Jonathan's Place Foster Family Program

Jonathan's Place Foster Family Program

Name: Jonathan's Place Foster Family Program
Address: TX, US

Child care center · , TX · License 861948- 3751

0Compliance score
Poor

Violation history (250)

Severity	Date	Standard / narrative	Corrected
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks A foster parent did not follow the agency safety plan by allowing two children to children to sleep in the same room.	—
4	—	749.930(c)(2) - Annual Training-Each caregiver must complete 2hrs annual training on trauma informed care. The trainings of some of the foster parents were late by a few days.	—
4	—	749.3031(a) - Beds and bedding-each child shall have his own bed and mattress Two children are sharing a bed and there is no variance to address this concern.	—
2	—	749.2470(3)(A) - Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use The floor plan did not label the indoor areas that can be used by the child in care.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation This standard was found deficient as a part of a DFPS investigation.	—
3	—	749.2605(b)(2) - Reasonable & prudent parent standard-must consider the child's cognitive, social, emotional and physical development level Foster parent dented a child's bed headboard attempting to get the attention of a child in care.	—
3	—	749.511 - Serious Incident Documentation-Documented in written report A serious incident report was not documented in regard to an allegation of abuse made by a child.	—
3	—	749.509(b) - Reporting serious incident-If involves child under care of foster parent then must be reported directly to the Texas Abuse and Neglect Hotline A child reported an allegation of abuse. Foster parent did not report the allegation to the agency or abuse/neglect hotline.	—
2	—	749.1417(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at operation One out of three child files did not have the results of the TB test in the childs file. The TB test was taken February 28, 2023 and is over 40 days old.	—
4	—	749.2557(a) - AP Capacity-Foster homes may not exceed the total capacity stated on the home's verification An additional child household member lives in the home exceeding the home's total capacity.	—
4	—	749.930(c)(4) - Annual Training- Caregiver's who administer psychotropic medication must complete psychotropic medication training annually. The trainings of some of the foster parents were late by a few days.	—
5	—	749.2593(a)(3) - Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child Caregivers did not provide a child in care with supervision needed to prevent the child from ingesting marijuana while in their care. The child required medical treatment and hospitalization as a result.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Two frequent visitors did not have background checks completed.	—
4	—	749.931(b)(3) - Annual Training- Must include 1 hour of normalcy. 1 of 2 employee files did not have annual training related to normalcy.	—
5	—	745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605 The background check for a 17-year-old household member was inactive.	—
3	—	749.1005(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands rights; signed copy filed in child's record Both child files reviewed did not have signatures on the child rights form and did not document that the "child was too young to sign"	—
3	—	749.591(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The date of admission is not listed on the annual unauthorized abcence log.	—
3	—	749.591(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The Unauthorized absence annual log did not list the gender, age, or date of admission on the form. It also did not list how long the child was gone, name of the caregiver, the intake report number, or whether law enforcement was contacted.	—
4	—	749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk One of the two home files had an expired rabies vacination. The vaccination was for Bentley and expired April 21, 2023.	—
4	—	749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed A poisonous substance was present in the foster home and not stored in a manner to prevent access from a child in care.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation A 10-year-old child was inappropriately touched and shown inappropriate material.	—
4	—	749.137(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. A child was not seen within 24 hours post hospitalization related to suicide attempt.	—
5	—	749.1521(2) - Medication Storage-Keep medication inaccessible other than to caregivers responsible for stored medication A two year old child in care was able to gain access to medication that was left accessible.	—
4	—	749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed A child gained access to hand sanitizer and alcohol pads to self harm.	—
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks The foster parent did not use good judgment when there was no follow up to ensure a child was where they said they were going to be when the child had history of not telling the truth and acting out behavior.	—
4	—	749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes Both home files reviewed did not contain the information regarding fire drills or severe weather drills.	—
4	—	749.2593(c)(6) - Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans The caregiver did not follow the child's service plan regarding supervision.	—
5	—	749.1003(b)(4)(A)(ii) - Children's rights-Adhere to the child's rights to be free from being subjected to corporal punishment Children were threatened with corporal punishment as a form of punishment.	—
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver did not demonstrate good judgment and self-control when engaging in inappropriate contact with a child.	—
5	—	749.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking 1 of 2 agency home files did not have current CPR training.	—
4	—	749.1401(a)(3) - General medical requirements-A child in care must receive medical care as needed for ongoing maintenance of medical health The foster parents did not take a child in care to a follow up appointment that was required.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Two frequent visitors did not have background checks completed.	—
4	—	749.930(c)(2) - Annual Training-Each caregiver must complete 2hrs annual training on trauma informed care. The trainings of some of the foster parents were late by a few days.	—
5	—	749.2593(a)(3) - Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child Caregivers did not provide a child in care with supervision needed to prevent the child from ingesting marijuana while in their care. The child required medical treatment and hospitalization as a result.	—
5	—	749.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking 1 of 2 agency home files did not have current CPR training.	—
4	—	749.930(c)(4) - Annual Training- Caregiver's who administer psychotropic medication must complete psychotropic medication training annually. The trainings of some of the foster parents were late by a few days.	—
4	—	749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed A poisonous substance was present in the foster home and not stored in a manner to prevent access from a child in care.	—
4	—	749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk One of the two home files had an expired rabies vacination. The vaccination was for Bentley and expired April 21, 2023.	—
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver did not demonstrate good judgment and self-control when engaging in inappropriate contact with a child.	—
4	—	749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed A child gained access to hand sanitizer and alcohol pads to self harm.	—
3	—	749.591(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The date of admission is not listed on the annual unauthorized abcence log.	—
3	—	749.511 - Serious Incident Documentation-Documented in written report A serious incident report was not documented in regard to an allegation of abuse made by a child.	—
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks A foster parent did not follow the agency safety plan by allowing two children to children to sleep in the same room.	—
5	—	745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605 The background check for a 17-year-old household member was inactive.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation This standard was found deficient as a part of a DFPS investigation.	—
4	—	749.1401(a)(3) - General medical requirements-A child in care must receive medical care as needed for ongoing maintenance of medical health The foster parents did not take a child in care to a follow up appointment that was required.	—
3	—	749.509(b) - Reporting serious incident-If involves child under care of foster parent then must be reported directly to the Texas Abuse and Neglect Hotline A child reported an allegation of abuse. Foster parent did not report the allegation to the agency or abuse/neglect hotline.	—
2	—	749.1417(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at operation One out of three child files did not have the results of the TB test in the childs file. The TB test was taken February 28, 2023 and is over 40 days old.	—
4	—	749.2557(a) - AP Capacity-Foster homes may not exceed the total capacity stated on the home's verification An additional child household member lives in the home exceeding the home's total capacity.	—
5	—	749.1521(2) - Medication Storage-Keep medication inaccessible other than to caregivers responsible for stored medication A two year old child in care was able to gain access to medication that was left accessible.	—
5	—	749.1003(b)(4)(A)(ii) - Children's rights-Adhere to the child's rights to be free from being subjected to corporal punishment Children were threatened with corporal punishment as a form of punishment.	—
3	—	749.591(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The Unauthorized absence annual log did not list the gender, age, or date of admission on the form. It also did not list how long the child was gone, name of the caregiver, the intake report number, or whether law enforcement was contacted.	—
4	—	749.3031(a) - Beds and bedding-each child shall have his own bed and mattress Two children are sharing a bed and there is no variance to address this concern.	—
4	—	749.931(b)(3) - Annual Training- Must include 1 hour of normalcy. 1 of 2 employee files did not have annual training related to normalcy.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation A 10-year-old child was inappropriately touched and shown inappropriate material.	—
2	—	749.2470(3)(A) - Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use The floor plan did not label the indoor areas that can be used by the child in care.	—
4	—	749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes Both home files reviewed did not contain the information regarding fire drills or severe weather drills.	—
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks The foster parent did not use good judgment when there was no follow up to ensure a child was where they said they were going to be when the child had history of not telling the truth and acting out behavior.	—
3	—	749.2605(b)(2) - Reasonable & prudent parent standard-must consider the child's cognitive, social, emotional and physical development level Foster parent dented a child's bed headboard attempting to get the attention of a child in care.	—
4	—	749.2593(c)(6) - Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans The caregiver did not follow the child's service plan regarding supervision.	—
3	—	749.1005(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands rights; signed copy filed in child's record Both child files reviewed did not have signatures on the child rights form and did not document that the "child was too young to sign"	—
4	—	749.137(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. A child was not seen within 24 hours post hospitalization related to suicide attempt.	—
4	—	749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed A poisonous substance was present in the foster home and not stored in a manner to prevent access from a child in care.	—
3	—	749.509(b) - Reporting serious incident-If involves child under care of foster parent then must be reported directly to the Texas Abuse and Neglect Hotline A child reported an allegation of abuse. Foster parent did not report the allegation to the agency or abuse/neglect hotline.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Two frequent visitors did not have background checks completed.	—
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks A caregiver did not demonstrate good judgment and self-control when engaging in inappropriate contact with a child.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation This standard was found deficient as a part of a DFPS investigation.	—
4	—	749.1401(a)(3) - General medical requirements-A child in care must receive medical care as needed for ongoing maintenance of medical health The foster parents did not take a child in care to a follow up appointment that was required.	—
4	—	749.3041(7) - Physical Environment-Foster home must ensure that flammable or poisonous substances are stored out of reach of children, as needed A child gained access to hand sanitizer and alcohol pads to self harm.	—
4	—	749.2557(a) - AP Capacity-Foster homes may not exceed the total capacity stated on the home's verification An additional child household member lives in the home exceeding the home's total capacity.	—
3	—	749.511 - Serious Incident Documentation-Documented in written report A serious incident report was not documented in regard to an allegation of abuse made by a child.	—
2	—	749.1417(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at operation One out of three child files did not have the results of the TB test in the childs file. The TB test was taken February 28, 2023 and is over 40 days old.	—
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks A foster parent did not follow the agency safety plan by allowing two children to children to sleep in the same room.	—
3	—	749.1005(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands rights; signed copy filed in child's record Both child files reviewed did not have signatures on the child rights form and did not document that the "child was too young to sign"	—
5	—	749.1521(2) - Medication Storage-Keep medication inaccessible other than to caregivers responsible for stored medication A two year old child in care was able to gain access to medication that was left accessible.	—
4	—	749.3031(a) - Beds and bedding-each child shall have his own bed and mattress Two children are sharing a bed and there is no variance to address this concern.	—
4	—	749.137(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. A child was not seen within 24 hours post hospitalization related to suicide attempt.	—
5	—	745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605 The background check for a 17-year-old household member was inactive.	—
4	—	749.930(c)(4) - Annual Training- Caregiver's who administer psychotropic medication must complete psychotropic medication training annually. The trainings of some of the foster parents were late by a few days.	—
4	—	749.2593(c)(6) - Supervision-Caregivers counted in child/caregiver ratio must implement and follow the children's service plans The caregiver did not follow the child's service plan regarding supervision.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation A 10-year-old child was inappropriately touched and shown inappropriate material.	—
3	—	749.591(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The Unauthorized absence annual log did not list the gender, age, or date of admission on the form. It also did not list how long the child was gone, name of the caregiver, the intake report number, or whether law enforcement was contacted.	—
4	—	749.930(c)(2) - Annual Training-Each caregiver must complete 2hrs annual training on trauma informed care. The trainings of some of the foster parents were late by a few days.	—
5	—	749.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking 1 of 2 agency home files did not have current CPR training.	—
3	—	749.591(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The date of admission is not listed on the annual unauthorized abcence log.	—
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks The foster parent did not use good judgment when there was no follow up to ensure a child was where they said they were going to be when the child had history of not telling the truth and acting out behavior.	—
4	—	749.931(b)(3) - Annual Training- Must include 1 hour of normalcy. 1 of 2 employee files did not have annual training related to normalcy.	—
5	—	749.1003(b)(4)(A)(ii) - Children's rights-Adhere to the child's rights to be free from being subjected to corporal punishment Children were threatened with corporal punishment as a form of punishment.	—
2	—	749.2470(3)(A) - Verification-Includes obtaining floor plan showing dimensions and purposes of all rooms in the home and identifying indoor areas for children's use The floor plan did not label the indoor areas that can be used by the child in care.	—
5	—	749.2593(a)(3) - Supervision-The caregiver is responsible for ensuring each child's safety and well being, including auditory and/or visual awareness of the child Caregivers did not provide a child in care with supervision needed to prevent the child from ingesting marijuana while in their care. The child required medical treatment and hospitalization as a result.	—
4	—	749.2917 - Animals-animals at the home must be kept free of disease; must be vaccinated and treated by a licensed veterinarian, must not be a health risk One of the two home files had an expired rabies vacination. The vaccination was for Bentley and expired April 21, 2023.	—
4	—	749.2908(a)(2) - Disaster and Emergency-must conduct a fire drill each year, so children are able to exit home within 3 minutes Both home files reviewed did not contain the information regarding fire drills or severe weather drills.	—
3	—	749.2605(b)(2) - Reasonable & prudent parent standard-must consider the child's cognitive, social, emotional and physical development level Foster parent dented a child's bed headboard attempting to get the attention of a child in care.	—
3	—	749.591(a)(1) - Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission The date of admission is not listed on the annual unauthorized abcence log.	—
3	—	749.511 - Serious Incident Documentation-Documented in written report A serious incident report was not documented in regard to an allegation of abuse made by a child.	—
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks A foster parent did not follow the agency safety plan by allowing two children to children to sleep in the same room.	—
5	—	749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks The foster parent did not use good judgment when there was no follow up to ensure a child was where they said they were going to be when the child had history of not telling the truth and acting out behavior.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation This standard was found deficient as a part of a DFPS investigation.	—
5	—	749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation A 10-year-old child was inappropriately touched and shown inappropriate material.	—
4	—	749.931(b)(3) - Annual Training- Must include 1 hour of normalcy. 1 of 2 employee files did not have annual training related to normalcy.	—

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

Inspections (151)

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

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