Texas › Laredo › Sacred Heart Childrens Home

Sacred Heart Childrens Home

Child care center · 3310 S ZAPATA HWY, Laredo, TX 78046-8843 · License 13621

0Compliance score
Poor

Capacity 80. 5-17

Violation history (128)

Severity	Date	Standard / narrative	Corrected
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication The medication long doesn't include the reason for why the medication was prescribed.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. During review of records, it was observed one employee file was missing current EBI training. Last EBI training on file was dated for April 2021.	—
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 Incident of child that received medical attention for injury was not reported to licensing.	—
5	—	748.3603(a) - Swimming-The pool at the operation must be built & maintained according to the DSHS standards & any other applicable state or local regulations During walk-through, it was observed the pool was not maintained.	—
2	—	748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file During review of records, it was observed one child's file who has been in care over 30 days had no scheduled dentist visit.	—
3	—	748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled The child in care didn't receive follow up care as recommended by the health care professional.	—
4	—	748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child The operation released the child to an unauthorized person.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. One of three employee records was found to be missing annual suicide training.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. One staff file had EBI training that was completed yearly and should have been done within 6 months.	—
5	—	748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use During walk through, it ws observed gate to pool area had a latch, however was not locked.	—
4	—	748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs During review of records, it was observed one employee who is counted in ratio and has been employeed since 07/25/2022 does not has any record of EBI training on file.	—
5	—	748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces During walk through, four opened alcoholic beverages were observed in the refrigerator when the children's food is stored.	—
3	—	748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling One staff member file did not have documentation for verificationn of education.	—
3	—	748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any The incident report doesn't list two children in care that were present during the accident as witnesses.	—
4	—	748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. Operation staff did not meet with a child in care after being hospitalized due to suicide ideations, to ensure that the placement continues to be appropriate, and that the child's need can be met.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to ensure the child in care was using proper safety equipment when using the skateboard to ensure his safety and well-being.	—
4	—	748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child The operation released the child to an unauthorized person.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication The medication long doesn't include the reason for why the medication was prescribed.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. One staff file had EBI training that was completed yearly and should have been done within 6 months.	—
3	—	748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any The incident report doesn't list two children in care that were present during the accident as witnesses.	—
4	—	748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. Operation staff did not meet with a child in care after being hospitalized due to suicide ideations, to ensure that the placement continues to be appropriate, and that the child's need can be met.	—
5	—	748.3603(a) - Swimming-The pool at the operation must be built & maintained according to the DSHS standards & any other applicable state or local regulations During walk-through, it was observed the pool was not maintained.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. One of three employee records was found to be missing annual suicide training.	—
4	—	748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs During review of records, it was observed one employee who is counted in ratio and has been employeed since 07/25/2022 does not has any record of EBI training on file.	—
5	—	748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use During walk through, it ws observed gate to pool area had a latch, however was not locked.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to ensure the child in care was using proper safety equipment when using the skateboard to ensure his safety and well-being.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. During review of records, it was observed one employee file was missing current EBI training. Last EBI training on file was dated for April 2021.	—
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 Incident of child that received medical attention for injury was not reported to licensing.	—
5	—	748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces During walk through, four opened alcoholic beverages were observed in the refrigerator when the children's food is stored.	—
2	—	748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file During review of records, it was observed one child's file who has been in care over 30 days had no scheduled dentist visit.	—
3	—	748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling One staff member file did not have documentation for verificationn of education.	—
3	—	748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled The child in care didn't receive follow up care as recommended by the health care professional.	—
5	—	748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces During walk through, four opened alcoholic beverages were observed in the refrigerator when the children's food is stored.	—
3	—	748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled The child in care didn't receive follow up care as recommended by the health care professional.	—
2	—	748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file During review of records, it was observed one child's file who has been in care over 30 days had no scheduled dentist visit.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. One staff file had EBI training that was completed yearly and should have been done within 6 months.	—
5	—	748.3603(a) - Swimming-The pool at the operation must be built & maintained according to the DSHS standards & any other applicable state or local regulations During walk-through, it was observed the pool was not maintained.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. During review of records, it was observed one employee file was missing current EBI training. Last EBI training on file was dated for April 2021.	—
4	—	748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs During review of records, it was observed one employee who is counted in ratio and has been employeed since 07/25/2022 does not has any record of EBI training on file.	—
5	—	748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use During walk through, it ws observed gate to pool area had a latch, however was not locked.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. One of three employee records was found to be missing annual suicide training.	—
3	—	748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling One staff member file did not have documentation for verificationn of education.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to ensure the child in care was using proper safety equipment when using the skateboard to ensure his safety and well-being.	—
4	—	748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child The operation released the child to an unauthorized person.	—
4	—	748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. Operation staff did not meet with a child in care after being hospitalized due to suicide ideations, to ensure that the placement continues to be appropriate, and that the child's need can be met.	—
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 Incident of child that received medical attention for injury was not reported to licensing.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication The medication long doesn't include the reason for why the medication was prescribed.	—
3	—	748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any The incident report doesn't list two children in care that were present during the accident as witnesses.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. During review of records, it was observed one employee file was missing current EBI training. Last EBI training on file was dated for April 2021.	—
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 Incident of child that received medical attention for injury was not reported to licensing.	—
4	—	748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. Operation staff did not meet with a child in care after being hospitalized due to suicide ideations, to ensure that the placement continues to be appropriate, and that the child's need can be met.	—
4	—	748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child The operation released the child to an unauthorized person.	—
2	—	748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file During review of records, it was observed one child's file who has been in care over 30 days had no scheduled dentist visit.	—
3	—	748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling One staff member file did not have documentation for verificationn of education.	—
5	—	748.3603(a) - Swimming-The pool at the operation must be built & maintained according to the DSHS standards & any other applicable state or local regulations During walk-through, it was observed the pool was not maintained.	—
5	—	748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use During walk through, it ws observed gate to pool area had a latch, however was not locked.	—
5	—	748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces During walk through, four opened alcoholic beverages were observed in the refrigerator when the children's food is stored.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. One staff file had EBI training that was completed yearly and should have been done within 6 months.	—
3	—	748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any The incident report doesn't list two children in care that were present during the accident as witnesses.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication The medication long doesn't include the reason for why the medication was prescribed.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. One of three employee records was found to be missing annual suicide training.	—
3	—	748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled The child in care didn't receive follow up care as recommended by the health care professional.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to ensure the child in care was using proper safety equipment when using the skateboard to ensure his safety and well-being.	—
4	—	748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs During review of records, it was observed one employee who is counted in ratio and has been employeed since 07/25/2022 does not has any record of EBI training on file.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. During review of records, it was observed one employee file was missing current EBI training. Last EBI training on file was dated for April 2021.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. One of three employee records was found to be missing annual suicide training.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to ensure the child in care was using proper safety equipment when using the skateboard to ensure his safety and well-being.	—
3	—	748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling One staff member file did not have documentation for verificationn of education.	—
5	—	748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces During walk through, four opened alcoholic beverages were observed in the refrigerator when the children's food is stored.	—
4	—	748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child The operation released the child to an unauthorized person.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. One staff file had EBI training that was completed yearly and should have been done within 6 months.	—
5	—	748.3603(a) - Swimming-The pool at the operation must be built & maintained according to the DSHS standards & any other applicable state or local regulations During walk-through, it was observed the pool was not maintained.	—
3	—	748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any The incident report doesn't list two children in care that were present during the accident as witnesses.	—
3	—	748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled The child in care didn't receive follow up care as recommended by the health care professional.	—
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 Incident of child that received medical attention for injury was not reported to licensing.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication The medication long doesn't include the reason for why the medication was prescribed.	—
4	—	748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. Operation staff did not meet with a child in care after being hospitalized due to suicide ideations, to ensure that the placement continues to be appropriate, and that the child's need can be met.	—
5	—	748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use During walk through, it ws observed gate to pool area had a latch, however was not locked.	—
2	—	748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file During review of records, it was observed one child's file who has been in care over 30 days had no scheduled dentist visit.	—
4	—	748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs During review of records, it was observed one employee who is counted in ratio and has been employeed since 07/25/2022 does not has any record of EBI training on file.	—
3	—	748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any The incident report doesn't list two children in care that were present during the accident as witnesses.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. During review of records, it was observed one employee file was missing current EBI training. Last EBI training on file was dated for April 2021.	—
5	—	748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use During walk through, it ws observed gate to pool area had a latch, however was not locked.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to ensure the child in care was using proper safety equipment when using the skateboard to ensure his safety and well-being.	—
5	—	748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces During walk through, four opened alcoholic beverages were observed in the refrigerator when the children's food is stored.	—
3	—	748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. One of three employee records was found to be missing annual suicide training.	—
4	—	748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months. One staff file had EBI training that was completed yearly and should have been done within 6 months.	—
4	—	748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. Operation staff did not meet with a child in care after being hospitalized due to suicide ideations, to ensure that the placement continues to be appropriate, and that the child's need can be met.	—
3	—	748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled The child in care didn't receive follow up care as recommended by the health care professional.	—
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 Incident of child that received medical attention for injury was not reported to licensing.	—
2	—	748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file During review of records, it was observed one child's file who has been in care over 30 days had no scheduled dentist visit.	—
4	—	748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child The operation released the child to an unauthorized person.	—
3	—	748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication The medication long doesn't include the reason for why the medication was prescribed.	—
5	—	748.3603(a) - Swimming-The pool at the operation must be built & maintained according to the DSHS standards & any other applicable state or local regulations During walk-through, it was observed the pool was not maintained.	—
3	—	748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling One staff member file did not have documentation for verificationn of education.	—
4	—	748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs During review of records, it was observed one employee who is counted in ratio and has been employeed since 07/25/2022 does not has any record of EBI training on file.	—
4	—	748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. Operation staff did not meet with a child in care after being hospitalized due to suicide ideations, to ensure that the placement continues to be appropriate, and that the child's need can be met.	—
5	—	748.685(c)(2) - Caregiver responsibility - provide a safe environment Staff failed to ensure the child in care was using proper safety equipment when using the skateboard to ensure his safety and well-being.	—
5	—	748.3603(a) - Swimming-The pool at the operation must be built & maintained according to the DSHS standards & any other applicable state or local regulations During walk-through, it was observed the pool was not maintained.	—
5	—	748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use During walk through, it ws observed gate to pool area had a latch, however was not locked.	—

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

Inspections (56)

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

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