Capacity 137. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
As of today, July 23rd, 2024 the operation has not provided documentation showing completion of the skills-based portion of pediatric CPR training for 1 caregiver. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
2 caregivers did not have documentation showing the skills based cpr portion of the training was completed. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies provided for review during today's inspection did not include the following policies: -Procedures for handling medical emergencies. -Procedures for parental notifications. -Discipline and guidance that is consistent with Subchapter G. -Meals and food service practices. -Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used. -Parent rights. -Procedures for parents to review and discuss with the director any questions or concerns about the policies and procedures of the operation. -Instructions on how a parent may access the Minimum standards online, Texas Abuse and Neglect Hotline, and the HHSC website. -Information on vaccine-preventable diseases for employees. -Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not include written procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan has not been signed by a health care professional. |
— |
| 4 | — |
744.3553(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include how the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since March of 2022. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the employees attendance records was not available for review upon request during the inspection. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The emergency preparedness plan did not indicate how staff will continue to care for children until each child has been released. |
— |
| 4 | — |
744.3553(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan did not include written procedures stating how staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed caring for a group of 27 children ages 8-14 years old. The caregiver did not have an eligible background check. Note: The caregiver left during today's inspection. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
Children's files evaluated did not contain the following information: (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for how to use the equipment; and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care; and (C)Any medications prescribed for continuous, long-term usehow to use the equipment and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care and (C)Any medications prescribed for continuous, long-term use Authorized release contact information |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
4 out of 10 staff files evaluated did not contain valid photo identification as they were expired. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since March of 2022. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan has not been signed by a health care professional. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
As of today, July 23rd, 2024 the operation has not provided documentation showing completion of the skills-based portion of pediatric CPR training for 1 caregiver. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
4 out of 10 staff files evaluated did not contain valid photo identification as they were expired. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed caring for a group of 27 children ages 8-14 years old. The caregiver did not have an eligible background check. Note: The caregiver left during today's inspection. |
— |
| 4 | — |
744.3553(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include how the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies provided for review during today's inspection did not include the following policies: -Procedures for handling medical emergencies. -Procedures for parental notifications. -Discipline and guidance that is consistent with Subchapter G. -Meals and food service practices. -Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used. -Parent rights. -Procedures for parents to review and discuss with the director any questions or concerns about the policies and procedures of the operation. -Instructions on how a parent may access the Minimum standards online, Texas Abuse and Neglect Hotline, and the HHSC website. -Information on vaccine-preventable diseases for employees. -Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
2 caregivers did not have documentation showing the skills based cpr portion of the training was completed. |
— |
| 4 | — |
744.3553(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan did not include written procedures stating how staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
Children's files evaluated did not contain the following information: (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for how to use the equipment; and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care; and (C)Any medications prescribed for continuous, long-term usehow to use the equipment and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care and (C)Any medications prescribed for continuous, long-term use Authorized release contact information |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not include written procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The emergency preparedness plan did not indicate how staff will continue to care for children until each child has been released. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the employees attendance records was not available for review upon request during the inspection. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The emergency preparedness plan did not indicate how staff will continue to care for children until each child has been released. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
Children's files evaluated did not contain the following information: (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for how to use the equipment; and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care; and (C)Any medications prescribed for continuous, long-term usehow to use the equipment and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care and (C)Any medications prescribed for continuous, long-term use Authorized release contact information |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not include written procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan has not been signed by a health care professional. |
— |
| 4 | — |
744.3553(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include how the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since March of 2022. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies provided for review during today's inspection did not include the following policies: -Procedures for handling medical emergencies. -Procedures for parental notifications. -Discipline and guidance that is consistent with Subchapter G. -Meals and food service practices. -Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used. -Parent rights. -Procedures for parents to review and discuss with the director any questions or concerns about the policies and procedures of the operation. -Instructions on how a parent may access the Minimum standards online, Texas Abuse and Neglect Hotline, and the HHSC website. -Information on vaccine-preventable diseases for employees. -Procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed caring for a group of 27 children ages 8-14 years old. The caregiver did not have an eligible background check. Note: The caregiver left during today's inspection. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
4 out of 10 staff files evaluated did not contain valid photo identification as they were expired. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
As of today, July 23rd, 2024 the operation has not provided documentation showing completion of the skills-based portion of pediatric CPR training for 1 caregiver. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
2 caregivers did not have documentation showing the skills based cpr portion of the training was completed. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the employees attendance records was not available for review upon request during the inspection. |
— |
| 4 | — |
744.3553(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan did not include written procedures stating how staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. |
— |
| 4 | — |
744.3553(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include how the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since March of 2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed caring for a group of 27 children ages 8-14 years old. The caregiver did not have an eligible background check. Note: The caregiver left during today's inspection. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies provided for review during today's inspection did not include the following policies: -Procedures for handling medical emergencies. -Procedures for parental notifications. -Discipline and guidance that is consistent with Subchapter G. -Meals and food service practices. -Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used. -Parent rights. -Procedures for parents to review and discuss with the director any questions or concerns about the policies and procedures of the operation. -Instructions on how a parent may access the Minimum standards online, Texas Abuse and Neglect Hotline, and the HHSC website. -Information on vaccine-preventable diseases for employees. -Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
2 caregivers did not have documentation showing the skills based cpr portion of the training was completed. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
Children's files evaluated did not contain the following information: (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for how to use the equipment; and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care; and (C)Any medications prescribed for continuous, long-term usehow to use the equipment and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care and (C)Any medications prescribed for continuous, long-term use Authorized release contact information |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The emergency preparedness plan did not indicate how staff will continue to care for children until each child has been released. |
— |
| 4 | — |
744.3553(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan did not include written procedures stating how staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
As of today, July 23rd, 2024 the operation has not provided documentation showing completion of the skills-based portion of pediatric CPR training for 1 caregiver. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the employees attendance records was not available for review upon request during the inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan has not been signed by a health care professional. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
4 out of 10 staff files evaluated did not contain valid photo identification as they were expired. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not include written procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
As of today, July 23rd, 2024 the operation has not provided documentation showing completion of the skills-based portion of pediatric CPR training for 1 caregiver. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The emergency preparedness plan did not indicate how staff will continue to care for children until each child has been released. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies provided for review during today's inspection did not include the following policies: -Procedures for handling medical emergencies. -Procedures for parental notifications. -Discipline and guidance that is consistent with Subchapter G. -Meals and food service practices. -Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used. -Parent rights. -Procedures for parents to review and discuss with the director any questions or concerns about the policies and procedures of the operation. -Instructions on how a parent may access the Minimum standards online, Texas Abuse and Neglect Hotline, and the HHSC website. -Information on vaccine-preventable diseases for employees. -Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
Children's files evaluated did not contain the following information: (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for how to use the equipment; and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care; and (C)Any medications prescribed for continuous, long-term usehow to use the equipment and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care and (C)Any medications prescribed for continuous, long-term use Authorized release contact information |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan has not been signed by a health care professional. |
— |
| 4 | — |
744.3553(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include how the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
744.3553(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan did not include written procedures stating how staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since March of 2022. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not include written procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the employees attendance records was not available for review upon request during the inspection. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
2 caregivers did not have documentation showing the skills based cpr portion of the training was completed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed caring for a group of 27 children ages 8-14 years old. The caregiver did not have an eligible background check. Note: The caregiver left during today's inspection. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
4 out of 10 staff files evaluated did not contain valid photo identification as they were expired. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
As of today, July 23rd, 2024 the operation has not provided documentation showing completion of the skills-based portion of pediatric CPR training for 1 caregiver. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The emergency preparedness plan did not indicate how staff will continue to care for children until each child has been released. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not include written procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since March of 2022. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan has not been signed by a health care professional. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies provided for review during today's inspection did not include the following policies: -Procedures for handling medical emergencies. -Procedures for parental notifications. -Discipline and guidance that is consistent with Subchapter G. -Meals and food service practices. -Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used. -Parent rights. -Procedures for parents to review and discuss with the director any questions or concerns about the policies and procedures of the operation. -Instructions on how a parent may access the Minimum standards online, Texas Abuse and Neglect Hotline, and the HHSC website. -Information on vaccine-preventable diseases for employees. -Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
Children's files evaluated did not contain the following information: (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for how to use the equipment; and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care; and (C)Any medications prescribed for continuous, long-term usehow to use the equipment and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care and (C)Any medications prescribed for continuous, long-term use Authorized release contact information |
— |
| 4 | — |
744.3553(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include how the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
2 caregivers did not have documentation showing the skills based cpr portion of the training was completed. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the employees attendance records was not available for review upon request during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed caring for a group of 27 children ages 8-14 years old. The caregiver did not have an eligible background check. Note: The caregiver left during today's inspection. |
— |
| 4 | — |
744.3553(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan did not include written procedures stating how staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
4 out of 10 staff files evaluated did not contain valid photo identification as they were expired. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
2 caregivers did not have documentation showing the skills based cpr portion of the training was completed. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies provided for review during today's inspection did not include the following policies: -Procedures for handling medical emergencies. -Procedures for parental notifications. -Discipline and guidance that is consistent with Subchapter G. -Meals and food service practices. -Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used. -Parent rights. -Procedures for parents to review and discuss with the director any questions or concerns about the policies and procedures of the operation. -Instructions on how a parent may access the Minimum standards online, Texas Abuse and Neglect Hotline, and the HHSC website. -Information on vaccine-preventable diseases for employees. -Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
744.3553(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include how the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan has not been signed by a health care professional. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since March of 2022. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
As of today, July 23rd, 2024 the operation has not provided documentation showing completion of the skills-based portion of pediatric CPR training for 1 caregiver. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the employees attendance records was not available for review upon request during the inspection. |
— |
| 4 | — |
744.605(13)(A) - Required Admission Information-Limitations or restrictions
Children's files evaluated did not contain the following information: (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for (A)Any limitations or restrictions on the child's activities (B)Special care the child requires, including: (i) Any reasonable accommodations or modifications (ii) Any adaptive equipment provided for the child, including instructions for how to use the equipment; and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care; and (C)Any medications prescribed for continuous, long-term usehow to use the equipment and (iii) Symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while the child is in care and (C)Any medications prescribed for continuous, long-term use Authorized release contact information |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
4 out of 10 staff files evaluated did not contain valid photo identification as they were expired. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not include written procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed caring for a group of 27 children ages 8-14 years old. The caregiver did not have an eligible background check. Note: The caregiver left during today's inspection. |
— |
| 4 | — |
744.3553(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan did not include written procedures stating how staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The emergency preparedness plan did not indicate how staff will continue to care for children until each child has been released. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Documentation showing the employees attendance records was not available for review upon request during the inspection. |
— |
| 4 | — |
744.3553(4) - Emergency Preparedness Plan-Continuity of Care until Children Released
The emergency preparedness plan did not indicate how staff will continue to care for children until each child has been released. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed caring for a group of 27 children ages 8-14 years old. The caregiver did not have an eligible background check. Note: The caregiver left during today's inspection. |
— |
| 4 | — |
744.3553(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan did not include how the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
As of today, July 23rd, 2024 the operation has not provided documentation showing completion of the skills-based portion of pediatric CPR training for 1 caregiver. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not include written procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. |
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| 4 | — |
744.3553(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan did not include written procedures stating how staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. |
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| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since March of 2022. |
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| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
2 caregivers did not have documentation showing the skills based cpr portion of the training was completed. |
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32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.