Adiee, LLC

Childcare Center|1411 STEVENS CT, Rosenberg, TX 77471|(832) 252-9122

License Information

Status: Licensed
License #: 1675992
Expires: June 24, 2027
Licensed Capacity: 15 children
Licensing Agency: Texas HHSC

Data from Texas HHSC. Updated 2/24/2026.

State records

Inspection History

393 records

February 18, 2026routine#862268203
No violations found. All areas in compliance.
No violations
February 18, 2026routine#862268202
No violations found. All areas in compliance.
No violations
February 4, 2026routine#862268201
No violations found. All areas in compliance.
No violations
January 21, 2026routine#862268200
1 violation found (1 medium severity).
Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan
Medium
The child file reviewed did not include an updated service plan for review.
748.1381(2)Corrected 2026-01-31
January 7, 2026routine#862268199
No violations found. All areas in compliance.
No violations
December 27, 2025complaint#862373171
No violations found. All areas in compliance.
No violations
December 22, 2025routine#862268198
No violations found. All areas in compliance.
No violations
December 15, 2025routine#862268197
No violations found. All areas in compliance.
No violations
December 9, 2025routine#862268196
No violations found. All areas in compliance.
No violations
December 6, 2025self-report#862373170
No violations found. All areas in compliance.
No violations
December 5, 2025routine#862268195
No violations found. All areas in compliance.
No violations
November 25, 2025self-report#862373169
No violations found. All areas in compliance.
No violations
November 25, 2025routine#862268194
No violations found. All areas in compliance.
No violations
November 25, 2025routine#862268193
No violations found. All areas in compliance.
No violations
November 15, 2025routine#862268192
No violations found. All areas in compliance.
No violations
November 14, 2025routine#862268191
No violations found. All areas in compliance.
No violations
November 10, 2025routine#862268190
No violations found. All areas in compliance.
No violations
November 8, 2025complaint#862373168
No violations found. All areas in compliance.
No violations
October 28, 2025routine#862268189
No violations found. All areas in compliance.
No violations
October 23, 2025routine#862268188
1 violation found (1 medium severity).
Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy
Medium
During the walkthrough of the facility, several windows upstairs were noticed without any curtains, blinds or shades.
748.3351(5)Corrected 2025-10-27
October 16, 2025self-report#862373167
No violations found. All areas in compliance.
No violations
October 14, 2025routine#862268187
No violations found. All areas in compliance.
No violations
October 6, 2025routine#862268186
No violations found. All areas in compliance.
No violations
October 2, 2025self-report#862373166
No violations found. All areas in compliance.
No violations
October 2, 2025assessment#862397226
1 violation found (1 high severity).
AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
High
During a review conducted on October 2, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring, including having an open investigation(s). Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
748.535(2)Corrected 2025-10-03
September 30, 2025routine#862268185
No violations found. All areas in compliance.
No violations
September 29, 2025routine#862268184
No violations found. All areas in compliance.
No violations
September 29, 2025routine#862268183
No violations found. All areas in compliance.
No violations
September 27, 2025complaint#862373165
2 violations found (2 high severity).
Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development
High
During an investigation review, a child stated they were not provided snacks for a few weeks and photographs reviewed showed limited amounts of food in the pantry and refrigerator.
748.1693(a)(1)Corrected 2025-11-27
Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family
High
A staff member belittled a child in care when expressing to them that they do not deserve respect and should stay in a child's place.
748.1101(b)(4)(A)(v)Corrected 2025-11-27
September 25, 2025self-report#862373164
1 violation found (1 medium severity).
Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.
Medium
Children in care were reported to have left the operation at 12:24 pm. Parents (CPS workers) were not notified until 7:43 pm and 7:51 pm, which is after the 6 hour requirement.
748.303(a)(10)(B)Corrected 2025-11-28
September 17, 2025routine#862268182
4 violations found (1 high, 3 medium severity).
Service Plan Review-Must document in the child's record the review and update of the plan
Medium
The child's file reviewed did not include the service plan update that was scheduled for June 11th.
748.1385(9)Corrected 2025-09-24
EBI policy - For orientation, explain and document to a child in a manner that the child can understand
High
The policy reviewed did not include the required components for child orientation regarding emergency behavior interventions.
748.113(5)(A)Corrected 2025-09-24
Serious Incident Documentation-Documented in written report
Medium
A serious incident report reviewed did not include the age of the child involved or interventions made during or after the incident.
748.311Corrected 2025-09-24
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Medium
Multiple employees were observed in CLASS that are no longer employed at the operation.
745.651(1)Corrected 2025-09-24
September 17, 2025routine#862268181
No violations found. All areas in compliance.
No violations
September 12, 2025assessment#862397225
1 violation found (1 medium severity).
Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained
Medium
A child's file reviewed did not have an admission assessment for the child's re-admission; the child was previously admitted to the operation in Aug. 2024 and re-admitted on Jan. 4, 2025.
748.1217(a)Corrected 2025-09-19
September 11, 2025routine#862268180
No violations found. All areas in compliance.
No violations
September 9, 2025self-report#862373163
No violations found. All areas in compliance.
No violations
September 3, 2025routine#862268179
No violations found. All areas in compliance.
No violations
August 26, 2025complaint#862373162
2 violations found (2 high severity).
Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
High
A video recording indicates that a staff member provoked a child by using verbal commands and hand gestures in a manner that challenged the child to fight.
748.507(1)Corrected 2025-09-17
Other Prohibited Punishments-subjecting a child to abusive or profane language
High
A video recording was provided of a staff member using inappropriate language towards a child in care.
748.2307(9)Corrected 2025-09-17
August 21, 2025routine#862268178
No violations found. All areas in compliance.
No violations
August 21, 2025routine#862268177
No violations found. All areas in compliance.
No violations
August 14, 2025complaint#862373160
1 violation found (1 low severity).
Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign
Low
The two service plans obtained for the investigation were not signed by the youth nor was their refusal to sign documented.
748.1349(b)(2)Corrected 2025-09-24
August 14, 2025complaint#862373161
No violations found. All areas in compliance.
No violations
August 7, 2025routine#862268176
No violations found. All areas in compliance.
No violations
July 23, 2025routine#862268175
No violations found. All areas in compliance.
No violations
July 10, 2025routine#862268174
No violations found. All areas in compliance.
No violations
June 27, 2025routine#862268173
No violations found. All areas in compliance.
No violations
June 27, 2025routine#862268172
1 violation found (1 high severity).
Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
High
The childs medication reviewed did not indicate the accurate count of the remaining pills.
748.2151(d)Corrected 2025-07-01
June 21, 2025complaint#862373159
No violations found. All areas in compliance.
No violations
June 16, 2025complaint#862373158
2 violations found (2 high severity).
Other Prohibited Punishments-subjecting a child to abusive or profane language
High
A video recording indicated a staff member cursing at a child in care.
748.2307(9)Corrected 2025-08-21
Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
High
A video recording indicated a staff member yelling at a child in care.
748.2307(8)Corrected 2025-08-21
June 16, 2025routine#862268171
No violations found. All areas in compliance.
No violations
June 13, 2025self-report#862373157
No violations found. All areas in compliance.
No violations
June 11, 2025complaint#862373156
No violations found. All areas in compliance.
No violations
June 11, 2025routine#862268170
No violations found. All areas in compliance.
No violations
June 10, 2025routine#862268169
No violations found. All areas in compliance.
No violations
May 30, 2025routine#862268168
No violations found. All areas in compliance.
No violations
May 28, 2025routine#862268167
No violations found. All areas in compliance.
No violations
May 17, 2025self-report#862373155
3 violations found (3 medium severity).
Unauthorized Absence - Annual summary log must include name, age, gender, date of admission
Medium
AWOL log provided was for 1 child. Missing age, gender, and date of admission.
748.453(a)(1)Corrected 2025-07-21
Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer
Medium
Discharge plan provided is missing several details including circumstances of discharge.
748.1437(1)Corrected 2025-07-21
Serious Incident - Unauthorized absence of a child-document whether child returned to operation and how long child was gone from operation
Medium
Incident report received regarding AWOL was missing departure and return times.
748.313(3)(D)Corrected 2025-07-21
May 16, 2025complaint#862373154
No violations found. All areas in compliance.
No violations
May 15, 2025routine#862268166
No violations found. All areas in compliance.
No violations
May 13, 2025routine#862268165
No violations found. All areas in compliance.
No violations
May 11, 2025self-report#862373153
No violations found. All areas in compliance.
No violations
May 9, 2025complaint#862373152
1 violation found (1 low severity).
Initial Service Plan-For treatment services, service planning team must include two professionals
Low
A service plan for a child in care identified as receiving treatment services did not contain two professionals on the service planning team.
748.1339(b)Corrected 2025-06-19
May 9, 2025routine#862268164
No violations found. All areas in compliance.
No violations
April 30, 2025routine#862268163
No violations found. All areas in compliance.
No violations
April 29, 2025complaint#862373151
No violations found. All areas in compliance.
No violations
April 29, 2025routine#862268162
No violations found. All areas in compliance.
No violations
April 24, 2025routine#862268161
No violations found. All areas in compliance.
No violations
April 21, 2025self-report#862373150
No violations found. All areas in compliance.
No violations
April 15, 2025routine#862268160
No violations found. All areas in compliance.
No violations
April 12, 2025complaint#862373149
No violations found. All areas in compliance.
No violations
April 2, 2025self-report#862373148
No violations found. All areas in compliance.
No violations
April 1, 2025routine#862268159
No violations found. All areas in compliance.
No violations
March 31, 2025assessment#862397224
1 violation found (1 high severity).
AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
High
During a review conducted on March 31, 2025, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation(s). Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
748.535(2)Corrected 2025-04-01
March 28, 2025routine#862268158
No violations found. All areas in compliance.
No violations
March 26, 2025routine#862268157
No violations found. All areas in compliance.
No violations
March 23, 2025self-report#862373147
No violations found. All areas in compliance.
No violations
March 19, 2025routine#862268156
No violations found. All areas in compliance.
No violations
March 10, 2025complaint#862373146
No violations found. All areas in compliance.
No violations
March 3, 2025routine#862268155
No violations found. All areas in compliance.
No violations
February 28, 2025routine#862268154
No violations found. All areas in compliance.
No violations
February 27, 2025complaint#862373145
No violations found. All areas in compliance.
No violations
February 25, 2025complaint#862373144
No violations found. All areas in compliance.
No violations
February 24, 2025routine#862268153
No violations found. All areas in compliance.
No violations
February 20, 2025routine#862268152
No violations found. All areas in compliance.
No violations
February 19, 2025routine#862268151
No violations found. All areas in compliance.
No violations
February 18, 2025complaint#862373143
No violations found. All areas in compliance.
No violations
February 18, 2025complaint#862373142
No violations found. All areas in compliance.
No violations
February 18, 2025self-report#862373141
No violations found. All areas in compliance.
No violations
February 15, 2025complaint#862373140
No violations found. All areas in compliance.
No violations
February 6, 2025routine#862268150
No violations found. All areas in compliance.
No violations
February 5, 2025complaint#862373139
No violations found. All areas in compliance.
No violations
February 5, 2025routine#862268149
No violations found. All areas in compliance.
No violations
February 5, 2025routine#862268148
No violations found. All areas in compliance.
No violations
February 5, 2025self-report#862373138
No violations found. All areas in compliance.
No violations
January 24, 2025routine#862268147
No violations found. All areas in compliance.
No violations
January 23, 2025routine#862268146
No violations found. All areas in compliance.
No violations
January 21, 2025assessment#862397223
No violations found. All areas in compliance.
No violations
January 17, 2025self-report#862373137
1 violation found (1 medium severity).
Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.
Medium
The operation did not report two children in care's unauthorized absences to their CVS workers within the required time frame by minimum standards.
748.303(a)(10)(B)Corrected 2025-02-26
January 11, 2025routine#862268145
No violations found. All areas in compliance.
No violations
January 10, 2025routine#862268144
No violations found. All areas in compliance.
No violations
January 6, 2025routine#862268143
No violations found. All areas in compliance.
No violations
January 2, 2025complaint#862373136
No violations found. All areas in compliance.
No violations
December 30, 2024self-report#862373135
1 violation found (1 medium severity).
Serious Incident-Report to parents as soon as facility aware that child is indicted, charged, or arrested
Medium
During the investigation, it was learned that the operation failed to notify the conservator of the child timely. Notification was not made about the incident until the following day.
748.303(a)(6)(B)Corrected 2025-02-10
December 29, 2024routine#862268142
No violations found. All areas in compliance.
No violations
December 29, 2024complaint#862373134
No violations found. All areas in compliance.
No violations
December 27, 2024routine#862268141
No violations found. All areas in compliance.
No violations
December 27, 2024routine#862268140
No violations found. All areas in compliance.
No violations
December 19, 2024complaint#862373133
No violations found. All areas in compliance.
No violations
December 19, 2024assessment#862397222
No violations found. All areas in compliance.
No violations
December 17, 2024complaint#862373132
No violations found. All areas in compliance.
No violations
December 11, 2024routine#862268139
No violations found. All areas in compliance.
No violations
December 10, 2024routine#862268138
No violations found. All areas in compliance.
No violations
December 9, 2024complaint#862373131
No violations found. All areas in compliance.
No violations
December 8, 2024complaint#862373130
No violations found. All areas in compliance.
No violations
December 7, 2024routine#862268137
No violations found. All areas in compliance.
No violations
December 7, 2024complaint#862373129
No violations found. All areas in compliance.
No violations
December 6, 2024complaint#862373128
No violations found. All areas in compliance.
No violations
December 6, 2024self-report#862373127
No violations found. All areas in compliance.
No violations
December 6, 2024routine#862268136
No violations found. All areas in compliance.
No violations
December 4, 2024routine#862268135
No violations found. All areas in compliance.
No violations
December 4, 2024assessment#862397221
No violations found. All areas in compliance.
No violations
December 4, 2024routine#862268134
No violations found. All areas in compliance.
No violations
December 3, 2024self-report#862373126
No violations found. All areas in compliance.
No violations
December 2, 2024routine#862268133
No violations found. All areas in compliance.
No violations
December 1, 2024complaint#862373125
No violations found. All areas in compliance.
No violations
November 29, 2024routine#862268132
No violations found. All areas in compliance.
No violations
November 27, 2024self-report#862373124
No violations found. All areas in compliance.
No violations
November 25, 2024routine#862268131
No violations found. All areas in compliance.
No violations
November 25, 2024self-report#862373123
No violations found. All areas in compliance.
No violations
November 24, 2024complaint#862373122
No violations found. All areas in compliance.
No violations
November 23, 2024complaint#862373121
No violations found. All areas in compliance.
No violations
November 21, 2024self-report#862373120
1 violation found (1 high severity).
Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return
High
There was no documentation indicating that a debriefing took place with all of the required components according to the minimum standards.
748.455(a)Corrected 2025-01-21
November 21, 2024self-report#862373119
1 violation found (1 high severity).
Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training.
High
The operation reports they were unaware staff was required to complete an annual suicide prevention training.
748.125(c)(1)Corrected 2024-12-26
November 15, 2024routine#862268130
No violations found. All areas in compliance.
No violations
November 14, 2024complaint#862373118
No violations found. All areas in compliance.
No violations
November 12, 2024routine#862268129
No violations found. All areas in compliance.
No violations
November 7, 2024routine#862268128
No violations found. All areas in compliance.
No violations
November 3, 2024routine#862268127
No violations found. All areas in compliance.
No violations
October 31, 2024routine#862268126
No violations found. All areas in compliance.
No violations
October 29, 2024complaint#862373117
No violations found. All areas in compliance.
No violations
October 23, 2024routine#862268125
No violations found. All areas in compliance.
No violations
October 17, 2024complaint#862373116
No violations found. All areas in compliance.
No violations
October 14, 2024routine#862268124
No violations found. All areas in compliance.
No violations
October 11, 2024routine#862268123
No violations found. All areas in compliance.
No violations
October 8, 2024routine#862268122
No violations found. All areas in compliance.
No violations
October 8, 2024complaint#862373115
No violations found. All areas in compliance.
No violations
October 2, 2024routine#862268121
No violations found. All areas in compliance.
No violations
October 1, 2024routine#862268120
No violations found. All areas in compliance.
No violations
September 30, 2024complaint#862373114
No violations found. All areas in compliance.
No violations
September 30, 2024assessment#862397220
1 violation found (1 high severity).
AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
High
During a review conducted on September 30, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation(s). Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
748.535(2)Corrected 2024-10-01
September 28, 2024complaint#862373113
No violations found. All areas in compliance.
No violations
September 26, 2024self-report#862373112
No violations found. All areas in compliance.
No violations
September 24, 2024routine#862268119
No violations found. All areas in compliance.
No violations
September 23, 2024routine#862268118
No violations found. All areas in compliance.
No violations
September 23, 2024complaint#862373111
No violations found. All areas in compliance.
No violations
September 18, 2024routine#862268117
No violations found. All areas in compliance.
No violations
September 18, 2024routine#862268116
No violations found. All areas in compliance.
No violations
September 16, 2024complaint#862373110
No violations found. All areas in compliance.
No violations
September 11, 2024complaint#862373109
No violations found. All areas in compliance.
No violations
September 11, 2024complaint#862373108
No violations found. All areas in compliance.
No violations
September 10, 2024complaint#862373107
No violations found. All areas in compliance.
No violations
September 5, 2024complaint#862373106
No violations found. All areas in compliance.
No violations
September 3, 2024routine#862268115
No violations found. All areas in compliance.
No violations
September 3, 2024routine#862268114
No violations found. All areas in compliance.
No violations
August 31, 2024complaint#862373105
No violations found. All areas in compliance.
No violations
August 26, 2024routine#862268113
1 violation found (1 medium severity).
Operational responsibilities - Maintain current, true, accurate, and complete records
Medium
During a review of incident reports and runaway incident reports, on multiple records the documentation was incomplete.
748.151(3)Corrected 2024-09-03
August 20, 2024routine#862268112
No violations found. All areas in compliance.
No violations
August 19, 2024routine#862268111
No violations found. All areas in compliance.
No violations
August 13, 2024assessment#862397219
1 violation found (1 high severity).
Operational responsibilities - Designate a qualified full-time child-care administrator
High
The operation failed to employ a licensed administrator within the 120-day allotted timeframe.
748.151(1)Corrected 2024-09-12
August 6, 2024routine#862268110
No violations found. All areas in compliance.
No violations
August 5, 2024routine#862268109
No violations found. All areas in compliance.
No violations
July 25, 2024assessment#862397218
No violations found. All areas in compliance.
No violations
July 22, 2024routine#862268108
No violations found. All areas in compliance.
No violations
July 12, 2024assessment#862397217
1 violation found (1 high severity).
Operational responsibilities - Designate a qualified full-time child-care administrator
High
The operation failed to employ a licensed administrator within the 90-day allotted timeframe.
748.151(1)Corrected 2024-08-11
July 10, 2024routine#862268107
No violations found. All areas in compliance.
No violations
June 26, 2024routine#862268106
No violations found. All areas in compliance.
No violations
June 24, 2024routine#862268105
No violations found. All areas in compliance.
No violations
June 17, 2024routine#862268104
No violations found. All areas in compliance.
No violations
June 16, 2024self-report#862373104
No violations found. All areas in compliance.
No violations
June 15, 2024self-report#862373103
1 violation found (1 medium severity).
Unauthorized Absence Eval-results of each overall operation eval for unauth absences must be avb to CCR for review and reproduction upon request
Medium
The operation was not able the triggered reviews and stated they are not required to complete triggered reviews.
748.463(e)Corrected 2024-08-16
June 12, 2024routine#862268103
1 violation found (1 high severity).
Operational responsibilities - Designate a qualified full-time child-care administrator
High
The operation failed to employ a licensed administrator within the 60-day allotted timeframe.
748.151(1)Corrected 2024-07-12
June 11, 2024self-report#862373102
No violations found. All areas in compliance.
No violations
June 4, 2024routine#862268102
No violations found. All areas in compliance.
No violations
May 28, 2024routine#862268101
No violations found. All areas in compliance.
No violations
May 22, 2024routine#862268100
No violations found. All areas in compliance.
No violations
May 20, 2024self-report#862373101
2 violations found (2 medium severity).
EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child
Medium
The caregiver did not have any type of discussion after the incident with the child.
748.2851(b)Corrected 2024-06-21
EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention
Medium
There was an indication that containment was required in the serious incident report, but the operation did not complete a restraint report.
748.2855(a)Corrected 2024-06-21
May 14, 2024routine#862268099
No violations found. All areas in compliance.
No violations
May 10, 2024routine#862268098
No violations found. All areas in compliance.
No violations
May 7, 2024complaint#862373100
No violations found. All areas in compliance.
No violations
May 2, 2024routine#862268097
No violations found. All areas in compliance.
No violations
April 27, 2024complaint#862373099
No violations found. All areas in compliance.
No violations
April 23, 2024routine#862268096
No violations found. All areas in compliance.
No violations
April 16, 2024complaint#862373098
No violations found. All areas in compliance.
No violations
April 16, 2024complaint#862373097
3 violations found (2 high, 1 medium severity).
Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
Medium
The operation failed to report the serious incident after the children AWOL
748.303(a)(10)(A)Corrected 2024-06-21
Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return
High
Operation staff confirmed that they do not debrief the children following serious incidents.
748.455(a)Corrected 2024-06-21
Unauthorized Absence?Triggered Review of child?s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days
High
The operation staff confirmed they do not conduct triggered reviews following 3 unauthorized absences within a 60-day timeframe.
748.457(a)Corrected 2024-06-21
April 15, 2024routine#862268095
No violations found. All areas in compliance.
No violations
April 14, 2024self-report#862373096
No violations found. All areas in compliance.
No violations
April 13, 2024routine#862268094
1 violation found (1 medium severity).
Serious Incident Documentation-Documented in written report
Medium
During the inspection, it was found that there is no incident report regarding the unauthorized absence that took place on March 14, 2024
748.311Corrected 2024-04-23
April 13, 2024assessment#862397216
No violations found. All areas in compliance.
No violations
April 12, 2024complaint#862373095
No violations found. All areas in compliance.
No violations
April 10, 2024routine#862268093
1 violation found (1 medium severity).
Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
Medium
During the inspection, it was observed that the AWOL annual summary log did not display the proper information.
748.453(a)(1)Corrected 2024-04-19
April 8, 2024routine#862268092
No violations found. All areas in compliance.
No violations
April 4, 2024routine#862268091
No violations found. All areas in compliance.
No violations
April 1, 2024complaint#862373094
No violations found. All areas in compliance.
No violations
April 1, 2024routine#862268090
No violations found. All areas in compliance.
No violations
March 26, 2024assessment#862397215
1 violation found (1 high severity).
AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
High
During a review conducted on March 26, 2024, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended again. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Operation was unable to meet compliance with Medium-High or High weighted licensing citations, including having an open investigation(s). Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
748.535(2)Corrected 2024-03-27
March 21, 2024complaint#862373093
1 violation found (1 high severity).
Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old
High
The medication logs for two children could not be provided.
748.2151(a)Corrected 2024-04-26
March 18, 2024routine#862268089
No violations found. All areas in compliance.
No violations
March 18, 2024routine#862268088
No violations found. All areas in compliance.
No violations
March 16, 2024routine#862268087
No violations found. All areas in compliance.
No violations
March 16, 2024complaint#862373092
2 violations found (2 medium severity).
Unauthorized Absence ? Annual summary log must include time and date absence was discovered
Medium
During the review of the summary log it was noted that the incident that occurred on 03/14/24 involving a child jumping from the second floor window and leaving unbeknownst staff was not recorded on the log.
748.453(a)(2)Corrected 2024-04-23
Serious Incident Documentation-Documented in written report
Medium
During the review of the incident report, it was noted that there was no report for March 12, 2024.
748.311Corrected 2024-04-23
March 14, 2024self-report#862373091
No violations found. All areas in compliance.
No violations
March 6, 2024complaint#862373090
No violations found. All areas in compliance.
No violations
March 6, 2024routine#862268086
No violations found. All areas in compliance.
No violations
March 6, 2024routine#862268085
No violations found. All areas in compliance.
No violations
March 1, 2024routine#862268084
1 violation found (1 high severity).
Operational responsibilities - Designate a qualified full-time child-care administrator
High
During the course of the inspection, it was determined that the adminstrator does not maintain full time hours.
748.151(1)Corrected 2024-03-15
February 21, 2024routine#862268083
No violations found. All areas in compliance.
No violations
February 20, 2024routine#862268082
No violations found. All areas in compliance.
No violations
February 19, 2024complaint#862373089
No violations found. All areas in compliance.
No violations
February 6, 2024routine#862268081
No violations found. All areas in compliance.
No violations
January 31, 2024routine#862268080
No violations found. All areas in compliance.
No violations
January 29, 2024self-report#862373088
No violations found. All areas in compliance.
No violations
January 23, 2024routine#862268079
No violations found. All areas in compliance.
No violations
January 11, 2024complaint#862373087
No violations found. All areas in compliance.
No violations
January 10, 2024routine#862268078
No violations found. All areas in compliance.
No violations
January 8, 2024routine#862268077
No violations found. All areas in compliance.
No violations
December 26, 2023complaint#862373086
No violations found. All areas in compliance.
No violations
December 26, 2023routine#862268076
1 violation found (1 medium severity).
Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older.
Medium
During a Heightened Monitoring Inspection, it was found that an incident of three children running away from the operation was not reported to licensing until 9 hours after the incident occured.
748.303(a)(10)(A)Corrected 2023-12-29
December 21, 2023complaint#862373085
1 violation found (1 high severity).
EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force
High
The victim child and several children who witnessed the restraint indicated that the staff used more physical force than required while conducting the restraint.
748.2551(c)(2)Corrected 2024-02-16
December 11, 2023routine#862268075
No violations found. All areas in compliance.
No violations
November 28, 2023routine#862268074
No violations found. All areas in compliance.
No violations
November 28, 2023routine#862268073
No violations found. All areas in compliance.
No violations
November 15, 2023complaint#862373084
No violations found. All areas in compliance.
No violations
November 14, 2023complaint#862373083
No violations found. All areas in compliance.
No violations
November 14, 2023routine#862268072
No violations found. All areas in compliance.
No violations
November 6, 2023routine#862268071
No violations found. All areas in compliance.
No violations
October 25, 2023routine#862268070
2 violations found (2 high severity).
Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
High
Medication logs reviewed did not have an accurate count, in addition the medication that was administered last night was not fully documented as the staff did not sign the log for the 7pm dose on 10/24/23 as required per the minimum standards.
748.2151(d)Corrected 2023-11-01
Medication Error-Operation must meet documentation requirements within 24 hrs
High
There is no medication error protocol or documentation regarding children who have missed a dose of medication.
748.2203(c)Corrected 2023-11-01
October 23, 2023routine#862268069
No violations found. All areas in compliance.
No violations
October 11, 2023routine#862268068
No violations found. All areas in compliance.
No violations
October 11, 2023complaint#862373082
1 violation found (1 high severity).
AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders
High
Children in care are running out of medication and miss doses of medication until the operation is able to get a refill.
748.2003(b)(3)Corrected 2023-12-09
October 9, 2023routine#862268067
No violations found. All areas in compliance.
No violations
September 26, 2023routine#862268066
No violations found. All areas in compliance.
No violations
September 26, 2023routine#862268065
No violations found. All areas in compliance.
No violations
September 25, 2023assessment#862397214
1 violation found (1 high severity).
AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable.
High
During a review conducted on September 25, 2023, it was determined that: (1) your operation?s administrator failed to ensure compliance with the current HM Plan(s); and (2) 12 months had elapsed since the effective date of the plan. As you know, the heightened monitoring plans for your operation included a specific ?planned end date? at the 12-month mark by which your operation was expected to meet all heightened monitoring criteria necessary to move out of active heightened monitoring to a phase of ?post plan monitoring?. As a direct result of the administrator?s failure to ensure timely compliance with heightened monitoring plans, your operation is now unable to successfully move to post-plan monitoring. Furthermore, your operation?s ?planned end date? must now be revised, and the period of heightened monitoring must be extended. Further details of the failure of your operation?s administrator to ensure compliance include the following: - Your operation received a Medium-High weighted citation in a pattern/trend category on March 31, 2023. Specifically, the operation was cited for 748.3353(c)- Monitoring Devices. The operation met compliance April 13, 2023. - Operation failed to demonstrate 6 months of successive compliance with the standard and contract requirements that led to heightened monitoring; and - Operation was unable to meet compliance with Medium-High or High weighted licensing citations. Finding: 748.535(2) ? The licensed administrator must ensure the operation complies with current heightened monitoring plans.
748.535(2)Corrected 2023-09-26
September 15, 2023routine#862268064
No violations found. All areas in compliance.
No violations
September 11, 2023routine#862268063
No violations found. All areas in compliance.
No violations
September 11, 2023routine#862268062
No violations found. All areas in compliance.
No violations
August 30, 2023self-report#862373081
No violations found. All areas in compliance.
No violations
August 28, 2023routine#862268061
No violations found. All areas in compliance.
No violations
August 17, 2023self-report#862373080
No violations found. All areas in compliance.
No violations
August 14, 2023routine#862268060
No violations found. All areas in compliance.
No violations
August 11, 2023routine#862268059
No violations found. All areas in compliance.
No violations
August 8, 2023routine#862268058
No violations found. All areas in compliance.
No violations
August 2, 2023routine#862268057
No violations found. All areas in compliance.
No violations
July 31, 2023routine#862268056
No violations found. All areas in compliance.
No violations
July 30, 2023self-report#862373079
No violations found. All areas in compliance.
No violations
July 19, 2023self-report#862373078
No violations found. All areas in compliance.
No violations
July 18, 2023routine#862268055
No violations found. All areas in compliance.
No violations
July 17, 2023routine#862268054
No violations found. All areas in compliance.
No violations
July 17, 2023routine#862268053
No violations found. All areas in compliance.
No violations
July 8, 2023self-report#862373077
No violations found. All areas in compliance.
No violations
July 3, 2023routine#862268052
No violations found. All areas in compliance.
No violations
June 19, 2023routine#862268051
No violations found. All areas in compliance.
No violations
June 6, 2023routine#862268050
No violations found. All areas in compliance.
No violations
May 23, 2023routine#862268049
No violations found. All areas in compliance.
No violations
May 23, 2023routine#862268048
No violations found. All areas in compliance.
No violations
May 9, 2023routine#862268047
No violations found. All areas in compliance.
No violations
May 9, 2023routine#862268046
No violations found. All areas in compliance.
No violations
May 9, 2023self-report#862373076
6 violations found (4 high, 2 medium severity).
Other Prohibited Punishments-denying basic child rights as discipline or punishment
High
During the investigation, multiple children were not allowed to back inside the facility following a short period of unauthorized absence.
748.2307(13)Corrected 2023-10-06
Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance
High
During the investigation it was found that six children and one caregiver went on an outing in a vehicle that had five seatbealts.
748.4041Corrected 2023-10-11
Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
High
During the investigation it was found that a caregiver failed to exercise prudent judgement in the presence of children when the caregiver failed to actively search for children in the vicinity from which they had gone missing and when the caregiver transported children in the trunk of a vehicle.
748.507(1)Corrected 2023-10-11
Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Medium
During the investigation it was found that a child's (with a history of unauthorized absences) preliminary service plan failed to address their supervision needs.
748.1331(a)Corrected 2023-10-11
Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
High
A caregiver neglectfully supervised multiple children in care when she transported them in the trunk of a vehicle.
748.1101(b)(1)(B)Corrected 2023-10-06
All employees and caregivers must be aware of and follow your policies and procedures
Medium
The operation failed to follow their own policy when they transported children without the use of seatbelts and when they failed to report several children's unauthorized absences from the facility within the timeframes required by their policy.
748.126(b)Corrected 2023-10-11
May 3, 2023routine#862268045
No violations found. All areas in compliance.
No violations
April 26, 2023complaint#862373075
No violations found. All areas in compliance.
No violations
April 25, 2023routine#862268044
No violations found. All areas in compliance.
No violations
April 19, 2023complaint#862373074
No violations found. All areas in compliance.
No violations
April 11, 2023routine#862268043
No violations found. All areas in compliance.
No violations
March 28, 2023routine#862268042
No violations found. All areas in compliance.
No violations
March 21, 2023complaint#862373073
No violations found. All areas in compliance.
No violations
March 13, 2023routine#862268041
No violations found. All areas in compliance.
No violations
March 11, 2023complaint#862373072
No violations found. All areas in compliance.
No violations
March 9, 2023routine#862268040
No violations found. All areas in compliance.
No violations
March 1, 2023routine#862268039
No violations found. All areas in compliance.
No violations
February 28, 2023routine#862268038
No violations found. All areas in compliance.
No violations
February 24, 2023complaint#862373071
No violations found. All areas in compliance.
No violations
February 23, 2023routine#862268037
No violations found. All areas in compliance.
No violations
February 22, 2023routine#862268036
No violations found. All areas in compliance.
No violations
February 15, 2023routine#862268035
No violations found. All areas in compliance.
No violations
February 13, 2023self-report#862373070
No violations found. All areas in compliance.
No violations
February 10, 2023self-report#862373069
No violations found. All areas in compliance.
No violations
February 7, 2023complaint#862373068
No violations found. All areas in compliance.
No violations
February 1, 2023routine#862268034
No violations found. All areas in compliance.
No violations
January 31, 2023routine#862268033
No violations found. All areas in compliance.
No violations
January 24, 2023complaint#862373067
1 violation found (1 medium severity).
Monitoring Devices-Video cameras may not be used to tape the child, and images may not be accessible except to operation employees and caregivers
Medium
A child in care was able to access the operation's camera system to review the previous altercation he had with another resident. This caused him to re-escalate and try to fight a second time.
748.3353(c)Corrected 2023-04-07
January 22, 2023complaint#862373066
No violations found. All areas in compliance.
No violations
January 18, 2023complaint#862373065
No violations found. All areas in compliance.
No violations
January 17, 2023routine#862268032
No violations found. All areas in compliance.
No violations
January 13, 2023routine#862268031
No violations found. All areas in compliance.
No violations
January 5, 2023routine#862268030
No violations found. All areas in compliance.
No violations
January 3, 2023routine#862268029
No violations found. All areas in compliance.
No violations
December 31, 2022self-report#862373064
No violations found. All areas in compliance.
No violations
December 22, 2022self-report#862373063
1 violation found (1 high severity).
Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector
High
It was observed that the needle of the fire extinguisher on the second floor of the facility was not in the green zone.
748.3115(3)Corrected 2023-01-12
December 19, 2022routine#862268028
No violations found. All areas in compliance.
No violations
December 14, 2022routine#862268027
No violations found. All areas in compliance.
No violations
December 7, 2022routine#862268026
No violations found. All areas in compliance.
No violations
December 2, 2022complaint#862373062
No violations found. All areas in compliance.
No violations
November 22, 2022routine#862268025
No violations found. All areas in compliance.
No violations
November 22, 2022routine#862268024
No violations found. All areas in compliance.
No violations
November 21, 2022routine#862268023
No violations found. All areas in compliance.
No violations
November 14, 2022complaint#862373061
1 violation found (1 medium severity).
Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer
Medium
Discharge summary was not completed for child who was discharged on 06/26/2022.
748.1437(1)Corrected 2023-01-26
November 10, 2022routine#862268022
2 violations found (2 high severity).
Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
High
It was observed before todays HM inspection that the facility did not have Passed fire inspection. However, the facility was able to provide me with a copy of a recent Fire Inspection which is marked as Pass by Rosenberg Fire Department during my Inspection today.
748.3101(2)Corrected 2022-11-10
Administration of prescription medication-Ensure the child has taken the medication as prescribed
High
During audit of medication sheet today, it was observed that a child on medication has not been able to take his sertraline HCL 50mg medication since 11-2-22 and also has not taking his Sertraline HCL 100mg medication since 11-6-22 because the child is out of medication. Sertraline HCL 100 mg was taken last on 11-5-22 and Sertraline HCL 50mg was taken last on 11-1-22. However, the facility was able to get a refill of the medications from the pharmacy during my inspection.
748.2003(b)(5)Corrected 2022-11-10
November 8, 2022complaint#862373060
No violations found. All areas in compliance.
No violations
October 28, 2022complaint#862373059
No violations found. All areas in compliance.
No violations
October 27, 2022routine#862268021
No violations found. All areas in compliance.
No violations
October 11, 2022assessment#862397213
No violations found. All areas in compliance.
No violations
October 11, 2022routine#862268020
No violations found. All areas in compliance.
No violations
September 30, 2022routine#862268019
No violations found. All areas in compliance.
No violations
September 28, 2022routine#862268018
No violations found. All areas in compliance.
No violations
September 12, 2022routine#862268017
No violations found. All areas in compliance.
No violations
September 8, 2022routine#862268016
No violations found. All areas in compliance.
No violations
September 8, 2022routine#862268015
3 violations found (1 high, 2 medium severity).
Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.
Medium
The operation did not have an annual summary log available for review and reproduction upon request.
748.453(c)Corrected 2022-09-15
Administration of prescription medication-Ensure the child has taken the medication as prescribed
High
A child in care did not take his medication as prescribed for his morning dose of medication.
748.2003(b)(5)Corrected 2022-09-09
Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer
Medium
There was no discharge summary in the inactive child file.
748.1437(1)Corrected 2022-09-15
August 31, 2022routine#862268014
No violations found. All areas in compliance.
No violations
August 29, 2022complaint#862373058
No violations found. All areas in compliance.
No violations
August 25, 2022complaint#862373057
1 violation found (1 medium severity).
Unauthorized Absence ? Annual summary log must include how long the child was gone or if the child did not return
Medium
The operation did not have an annual summary log.
748.453(a)(3)Corrected 2022-10-05
August 16, 2022complaint#862373056
No violations found. All areas in compliance.
No violations
June 26, 2022self-report#862373055
No violations found. All areas in compliance.
No violations
June 15, 2022routine#862268013
No violations found. All areas in compliance.
No violations
June 9, 2022complaint#862373054
1 violation found (1 high severity).
AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
High
One staff member who supervises children in care did not have an active background check with the operation.
745.621(b)(1)(B)Corrected 2022-06-24
June 8, 2022routine#862268012
No violations found. All areas in compliance.
No violations
June 7, 2022complaint#862373053
No violations found. All areas in compliance.
No violations
June 2, 2022routine#862268011
No violations found. All areas in compliance.
No violations
May 27, 2022routine#862268010
No violations found. All areas in compliance.
No violations
May 24, 2022routine#862268009
No violations found. All areas in compliance.
No violations
May 22, 2022complaint#862373052
No violations found. All areas in compliance.
No violations
May 10, 2022routine#862268008
10 violations found (7 high, 2 medium, 1 low severity).
Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
High
One of the children records evaluated had an inaccurate count.
748.2151(d)Corrected 2022-05-10
Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days
Low
One child in care has been at the operation for longer than 90 days.
748.4207(a)(2)Corrected 2022-05-10
Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.
High
Both of the staff records evaluated were missing the second half of psychotropic medication training that must be instructor led.
748.941(d)Corrected 2022-05-25
First-aid-CPR training-Each caregiver must have current certification in first-aid
High
One of the two employee records evaluated did not have first-aid / cpr documentation
748.981(a)(1)Corrected 2022-05-25
General pre-service training curriculum-Includes steps to preventing the spread of communicable diseases
High
All of the staff records evaluated were missing communicable diseases training.
748.881(4)Corrected 2022-05-25
Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583
High
Both of the staff records evaluated did not have a document showing the results of their TB screening in their records.
748.505(b)(2)Corrected 2022-05-25
General pre-service training curriculum-Includes procedures to follow in emergencies
High
Both of the staff records evaluated were missing the emergency procedures in the pre-service curriculum.
748.881(3)Corrected 2022-05-25
Orientation-Orientation must include the needs and characteristics of children that the operation serves
Medium
Both employee records evaluated did not address the characteristics of children in the orientation.
748.831(a)(3)Corrected 2022-05-25
General pre-service training curriculum-Includes location and use of fire extinguishers and first aid equipment
High
Both of the employee records evaluated did not contain training regarding the fire extinguishers nor first aid equipment.
748.881(5)Corrected 2022-05-25
General pre-service training curriculum-Includes topics appropriate to the needs of children for whom the caregiver will be providing care
Medium
Both of the staff records evaluated did not address the topics appropriate to the needs of the children in care in their pre-service curriculum.
748.881(1)Corrected 2022-05-25
May 3, 2022complaint#862373051
No violations found. All areas in compliance.
No violations
April 28, 2022routine#862268007
No violations found. All areas in compliance.
No violations
April 23, 2022complaint#862373050
1 violation found (1 medium severity).
EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention
Medium
There was no restraint documentation provided.
748.2855(a)Corrected 2022-07-06
April 19, 2022routine#862268006
No violations found. All areas in compliance.
No violations
April 16, 2022complaint#862373049
2 violations found (2 medium severity).
Initial Service Plan-Document in child's record and include preliminary service plan requirements
Medium
The operation failed to provide Initial service plan documents for two children previously in their care.
748.1337(b)Corrected 2022-06-17
Serious Incident Documentation-Documented in written report
Medium
The operation failed to provide a written serious incident report.
748.311Corrected 2022-06-17
April 14, 2022complaint#862373048
No violations found. All areas in compliance.
No violations
April 10, 2022complaint#862373047
No violations found. All areas in compliance.
No violations
April 8, 2022complaint#862373046
1 violation found (1 medium severity).
Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond.
Medium
The operation did not report that a resident was arrested.
748.303(a)(6)(A)Corrected 2022-06-20
March 31, 2022routine#862268005
No violations found. All areas in compliance.
No violations
March 28, 2022routine#862268004
No violations found. All areas in compliance.
No violations
March 21, 2022routine#862268003
No violations found. All areas in compliance.
No violations
March 16, 2022self-report#862373045
No violations found. All areas in compliance.
No violations
March 15, 2022self-report#862373044
No violations found. All areas in compliance.
No violations
March 10, 2022complaint#862373043
1 violation found (1 high severity).
Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector
High
Two fire extinguishers were observed to be expired as of February '22 and one lacked an inspection tag.
748.3115(3)Corrected 2022-04-15
March 5, 2022complaint#862373042
3 violations found (1 high, 2 medium severity).
Administration of prescription medication-Ensure the child has taken the medication as prescribed
High
A child in care was not provided two different medications for multiple days.
748.2003(b)(5)Corrected 2022-04-11
Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available
Medium
The medical exam for a child in care was conducted -- days after admission.
748.1223(a)Corrected 2022-04-11
Initial Service Plan-Complete the initial service plan within 45 days after admission
Medium
The initial service plan required for a child in care was not completed within the 45 days.
748.1335Corrected 2022-05-11
March 3, 2022complaint#862373041
No violations found. All areas in compliance.
No violations
February 23, 2022complaint#862373040
No violations found. All areas in compliance.
No violations
February 22, 2022routine#862268002
2 violations found (1 medium, 1 low severity).
Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.
Medium
One staff file reviewed did not contain a signed statement stating he will immediately report suspected child abuse, neglect, or exploitation. One staff file reviewed did not have a job description.
748.363(8)Corrected 2022-02-22
Active child record - All documentation in the record no later than 30 days after occurrence or event
Low
Two child files reviewed did not contain a preliminary service plan in their file. One child file reviewed did not have an initial service plan in their file.
748.395(1)Corrected 2022-02-22
February 16, 2022complaint#862373039
1 violation found (1 medium severity).
Active child record - Ensure record is kept accurate and current
Medium
One child's service plan reviewed contained inaccurate information in several areas.
748.393(b)(3)Corrected 2022-03-16
February 2, 2022routine#862268001
No violations found. All areas in compliance.
No violations
January 27, 2022complaint#862373038
5 violations found (5 high severity).
Emergency Behavior Intervention-Never used as a means to get a child to comply
High
A child's movements were restricted after refusing to go to bed.
748.2463(3)Corrected 2022-04-08
Caregiver responsibility - being able to intervene when necessary to ensure child's safety
High
A staff was downstairs of the facility while all of the children were upstairs awake and a fight ensued.
748.685(a)(5)Corrected 2022-04-08
Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso
High
A child's movements were restricted by a staff holding him across the chest from behind, and then staff using their hands to hold him against the wall.
748.2605(a)(1)Corrected 2022-04-08
EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force
High
Children and staff witnessed a staff use their body weight to restrict a child's movements.
748.2551(c)(2)Corrected 2022-04-08
Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint
High
Two children in care restrained two other children in care.
748.2453Corrected 2022-04-08
January 16, 2022complaint#862373037
No violations found. All areas in compliance.
No violations
January 6, 2022routine#862268000
No violations found. All areas in compliance.
No violations
December 27, 2021complaint#862373036
No violations found. All areas in compliance.
No violations
December 10, 2021complaint#862373035
No violations found. All areas in compliance.
No violations
November 30, 2021routine#862267999
No violations found. All areas in compliance.
No violations
November 18, 2021complaint#862373034
No violations found. All areas in compliance.
No violations
November 10, 2021routine#862267998
No violations found. All areas in compliance.
No violations
October 1, 2021routine#862267997
12 violations found (7 medium, 5 low severity).
Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
Medium
All the children records reviewed did not contain a preliminary service plan.
748.1331(a)Corrected 2021-10-15
Child Orientation-Include policies on the educational program
Low
All the children records had orientation documents that did not address the education program.
748.1209(b)(9)Corrected 2021-10-15
First Aid Kits-Each one must contain thermometer
Medium
None of the first aid kits observed contained a thermometer.
748.3273(8)Corrected 2021-10-15
First Aid Kits-Each one must contain cotton balls
Medium
None of the first aid kits observed contained cotton balls.
748.3273(4)Corrected 2021-10-15
Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days
Low
Two children in care have been in placement past their maximum 90 day mark and without the proper extension paperwork.
748.4207(a)(2)Corrected 2021-10-15
Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions
Low
One out of four youth files reviewed did not contain documentation to indicate the youth had received an orientation.
748.1209(d)Corrected 2021-10-15
Emergency Admission-Complete all requirements for an admission assessment within 40 days of admission
Medium
one out of the four children records reviewed did not contain their admission assessments.
748.1269(a)Corrected 2021-10-15
Placement Extension-Must document reason for continuing emergency care services in child's record by 16th day that child is in care
Low
Three out of four youth files reviewed did not contain paperwork explaining the youth's reason for placement extension.
748.4211(a)Corrected 2021-10-15
Child Orientation-Include policies on trips away from the operation
Low
All of the children records reviewed had orientation documents that did not address trips away from the operation.
748.1209(b)(10)Corrected 2021-10-15
Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record
Medium
One out of four youth files reviewed did not contain an acknowledgement signed by the youth of their rights.
748.1103(d)Corrected 2021-10-15
First Aid Kits-Each one must contain scissors
Medium
The first aid kits observed did not contain scissors.
748.3273(6)Corrected 2021-10-15
Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)
Medium
One out of two serious incident reports reviewed did not indicate which staff were involved in the incident.
748.311(4)Corrected 2021-10-15
September 20, 2021routine#862267996
No violations found. All areas in compliance.
No violations
September 12, 2021self-report#862373033
No violations found. All areas in compliance.
No violations
August 16, 2021routine#862267995
No violations found. All areas in compliance.
No violations
August 11, 2021routine#862267994
1 violation found (1 high severity).
Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
High
three children's medication logs were observed with count errors.
748.2151(d)Corrected 2021-08-16
August 4, 2021self-report#862373032
No violations found. All areas in compliance.
No violations
July 21, 2021routine#862267993
2 violations found (1 high, 1 medium severity).
Notification - Change in child-care administrator
High
The operation hired a new administrator and failed to notify licensing. They have had a new administrator since 07/06/2021.
748.153(3)(A)Corrected 2021-07-30
Food Preparation-Food items must be covered & stored off the floor
Medium
During the inspection food was observed on the counter uncovered waiting to be eaten by children. Flies were also present in the kitchen.
748.3443(a)(1)Corrected 2021-07-30
July 2, 2021complaint#862373031
No violations found. All areas in compliance.
No violations
July 2, 2021self-report#862373030
No violations found. All areas in compliance.
No violations
June 28, 2021routine#862267992
No violations found. All areas in compliance.
No violations
June 19, 2021complaint#862373029
No violations found. All areas in compliance.
No violations
June 14, 2021self-report#862373028
No violations found. All areas in compliance.
No violations
June 11, 2021routine#862267991
No violations found. All areas in compliance.
No violations
June 7, 2021routine#862267990
No violations found. All areas in compliance.
No violations
May 30, 2021complaint#862373027
No violations found. All areas in compliance.
No violations
May 26, 2021routine#862267989
1 violation found (1 medium severity).
Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
Medium
During the walk through there were 6 mattresses that did not have protectors on them. Pictures were taken.
748.3365(b)(2)Corrected 2021-06-02
May 25, 2021complaint#862373026
1 violation found (1 high severity).
Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
High
Five children's medication logs were observed with count errors.
748.2151(d)Corrected 2021-08-06
May 13, 2021complaint#862373025
No violations found. All areas in compliance.
No violations
May 11, 2021self-report#862373024
No violations found. All areas in compliance.
No violations
April 21, 2021self-report#862373023
No violations found. All areas in compliance.
No violations
April 12, 2021routine#862267988
No violations found. All areas in compliance.
No violations
April 4, 2021self-report#862373022
No violations found. All areas in compliance.
No violations
March 29, 2021self-report#862373021
No violations found. All areas in compliance.
No violations
March 23, 2021self-report#862373020
No violations found. All areas in compliance.
No violations
March 14, 2021self-report#862373019
No violations found. All areas in compliance.
No violations
March 9, 2021routine#862267987
No violations found. All areas in compliance.
No violations
March 4, 2021complaint#862373018
No violations found. All areas in compliance.
No violations
February 27, 2021self-report#862373017
No violations found. All areas in compliance.
No violations
February 25, 2021complaint#862373016
1 violation found (1 medium severity).
Records Available for Licensing-all active records immediately available for review and reproduction
Medium
Records were not provided timely.
748.399(a)Corrected 2021-04-16
February 23, 2021self-report#862373015
1 violation found (1 high severity).
Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
High
The incident occurred on February 17, 2021 but was not reported until 2/23/2021.
748.303(a)(2)(A)Corrected 2021-04-16
February 12, 2021complaint#862373014
No violations found. All areas in compliance.
No violations
January 29, 2021complaint#862373013
1 violation found (1 high severity).
Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
High
All collateral children interviewed stating they saw the victim enter the other victims room. The staff member stated he was there but did not see it happen.
748.685(a)(4)Corrected 2021-03-09
January 26, 2021self-report#862373012
No violations found. All areas in compliance.
No violations
December 8, 2020complaint#862373011
No violations found. All areas in compliance.
No violations
August 24, 2020complaint#862373010
No violations found. All areas in compliance.
No violations

Availability

15 children capacity

Estimated Tuition

$900 – $1,250/mo

By age group

Infant$1,150 – $1,550

Toddler$1,000 – $1,400

Preschool$900 – $1,250

School-age$500 – $800

Estimated from regional averages. Actual rates may vary.

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