Meridell Achievement Center
License Information
- Status
- Licensed
- License #
- 50218
- Expires
- November 8, 2027
- Licensed Capacity
- 134 children
- Licensing Agency
- Texas HHSC
Data from Texas HHSC. Updated 2/24/2026.
State recordsInspection History
345 records- routine#862180850
No violations found. All areas in compliance.
No violations
- routine#862180849
No violations found. All areas in compliance.
No violations
- routine#862180848
No violations found. All areas in compliance.
No violations
- routine#862180847
No violations found. All areas in compliance.
No violations
- complaint#862337988
1 violation found (1 high severity).
Child/caregiver ratio-Awake caregiver may care for 15 children if any child in group requires treatment services
HighOvernight staff interviewed stated the operation has been out of ratio multiple times overnight in the last 2 months.
748.1007(b)(1)Corrected 2026-02-19 - complaint#862337987
No violations found. All areas in compliance.
No violations
- routine#862180846
No violations found. All areas in compliance.
No violations
- routine#862180845
No violations found. All areas in compliance.
No violations
- routine#862180844
No violations found. All areas in compliance.
No violations
- routine#862180843
No violations found. All areas in compliance.
No violations
- self-report#862337986
No violations found. All areas in compliance.
No violations
- self-report#862337985
1 violation found (1 high severity).
Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse
HighA caregiver used inappropriate language to a child in care referring to their self-inflected wound scars, in addition to other comments about children's bodies and religion.
748.2307(4)Corrected 2026-02-04 - self-report#862337984
No violations found. All areas in compliance.
No violations
- complaint#862337983
No violations found. All areas in compliance.
No violations
- complaint#862337982
No violations found. All areas in compliance.
No violations
- self-report#862337981
1 violation found (1 high severity).
AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
HighA child's injury and ER visit was reported to the hotline late.
748.303(a)(2)(A)Corrected 2026-01-05 - routine#862180842
No violations found. All areas in compliance.
No violations
- self-report#862337980
No violations found. All areas in compliance.
No violations
- routine#862180841
No violations found. All areas in compliance.
No violations
- complaint#862337979
No violations found. All areas in compliance.
No violations
- self-report#862337978
No violations found. All areas in compliance.
No violations
- complaint#862337977
No violations found. All areas in compliance.
No violations
- routine#862180840
No violations found. All areas in compliance.
No violations
- routine#862180839
No violations found. All areas in compliance.
No violations
- self-report#862337976
No violations found. All areas in compliance.
No violations
- self-report#862337975
1 violation found (1 high severity).
Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof.
HighDuring the course of the investigation, it was determined that a child in care sustained a fracture during recreational activity. However, the child had to wait 24 hours before being fully evaluated by a medical professional.
748.1553Corrected 2025-12-14 - complaint#862337974
No violations found. All areas in compliance.
No violations
- self-report#862337973
No violations found. All areas in compliance.
No violations
- complaint#862337972
No violations found. All areas in compliance.
No violations
- complaint#862337971
No violations found. All areas in compliance.
No violations
- routine#862180838
No violations found. All areas in compliance.
No violations
- complaint#862337970
No violations found. All areas in compliance.
No violations
- complaint#862337969
No violations found. All areas in compliance.
No violations
- self-report#862337968
2 violations found (2 medium severity).
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
MediumReview of the background checks found a staff left in Nov 2025 but was still active as of 12/10/25. This was also verified by interviews that were conducted.
745.651(1)Corrected 2025-12-12Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any
MediumInterviews confirmed a child reported this incident to a staff but the child was not listed on the Serious Incident Report. There was also another victim involved but this child was not listed. Only one of the staff involved were listed on the Serious Incident Report.
748.311(5)Corrected 2025-12-24 - complaint#862337967
No violations found. All areas in compliance.
No violations
- routine#862180837
No violations found. All areas in compliance.
No violations
- complaint#862337966
No violations found. All areas in compliance.
No violations
- complaint#862337965
1 violation found (1 high severity).
Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision
HighA child in care was left unsupervised in the bathroom for several minutes with the door closed. This was not consistent with the child?s precaution plan, which requires staff to maintain line of sight supervision and keep the bathroom door open for safety.
748.685(c)(1)Corrected 2025-11-24 - routine#862180836
No violations found. All areas in compliance.
No violations
- complaint#862337964
No violations found. All areas in compliance.
No violations
- complaint#862337963
No violations found. All areas in compliance.
No violations
- routine#862180835
No violations found. All areas in compliance.
No violations
- routine#862180834
No violations found. All areas in compliance.
No violations
- self-report#862337962
No violations found. All areas in compliance.
No violations
- routine#862180833
No violations found. All areas in compliance.
No violations
- complaint#862337961
No violations found. All areas in compliance.
No violations
- self-report#862337960
No violations found. All areas in compliance.
No violations
- assessment#862393743
No violations found. All areas in compliance.
No violations
- routine#862180832
No violations found. All areas in compliance.
No violations
- routine#862180831
No violations found. All areas in compliance.
No violations
- self-report#862337959
No violations found. All areas in compliance.
No violations
- routine#862180830
No violations found. All areas in compliance.
No violations
- self-report#862337958
No violations found. All areas in compliance.
No violations
- complaint#862337957
No violations found. All areas in compliance.
No violations
- routine#862180829
No violations found. All areas in compliance.
No violations
- complaint#862337956
No violations found. All areas in compliance.
No violations
- complaint#862337955
No violations found. All areas in compliance.
No violations
- complaint#862337954
No violations found. All areas in compliance.
No violations
- complaint#862337953
1 violation found (1 high severity).
AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
HighAn administrative penalty will be recommended as a result of this citation, per HRC ?42.078
745.635(2)Corrected 2025-07-24 - complaint#862337952
No violations found. All areas in compliance.
No violations
- complaint#862337951
No violations found. All areas in compliance.
No violations
- routine#862180828
No violations found. All areas in compliance.
No violations
- complaint#862337950
No violations found. All areas in compliance.
No violations
- routine#862180827
No violations found. All areas in compliance.
No violations
- complaint#862337949
No violations found. All areas in compliance.
No violations
- routine#862180826
No violations found. All areas in compliance.
No violations
- routine#862180825
No violations found. All areas in compliance.
No violations
- complaint#862337948
No violations found. All areas in compliance.
No violations
- routine#862180824
No violations found. All areas in compliance.
No violations
- self-report#862337947
No violations found. All areas in compliance.
No violations
- routine#862180823
No violations found. All areas in compliance.
No violations
- routine#862180822
No violations found. All areas in compliance.
No violations
- routine#862180821
No violations found. All areas in compliance.
No violations
- self-report#862337946
2 violations found (2 high severity).
Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HighResidents interviewed consistently mentioned a staff member used profane language. One staff member was told by several residents that a staff member has use profane language. Another staff member stated he had heard a staff member used profane language.
748.507(1)Corrected 2025-05-05Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HighThrough interviews staff as well as documentation provided, it is determined one of the units on campus was out of ratio during the time of the altercation on 03/30/2025.
748.1003(a)Corrected 2025-05-05 - self-report#862337945
No violations found. All areas in compliance.
No violations
- routine#862180820
No violations found. All areas in compliance.
No violations
- self-report#862337944
No violations found. All areas in compliance.
No violations
- routine#862180819
No violations found. All areas in compliance.
No violations
- routine#862180818
No violations found. All areas in compliance.
No violations
- complaint#862337943
No violations found. All areas in compliance.
No violations
- routine#862180817
No violations found. All areas in compliance.
No violations
- complaint#862337942
No violations found. All areas in compliance.
No violations
- complaint#862337941
No violations found. All areas in compliance.
No violations
- routine#862180816
No violations found. All areas in compliance.
No violations
- self-report#862337940
1 violation found (1 high severity).
EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention
HighAn inappropriate restraint was completed by a staff on a child. Staff lunged at the child tackling the child to the ground. A proper hold could not be completed, but staff continued to wrestle with the child for 30-45 seconds until another staff responded.
748.2551(b)(2)Corrected 2025-03-10 - routine#862180815
No violations found. All areas in compliance.
No violations
- routine#862180814
No violations found. All areas in compliance.
No violations
- routine#862180813
No violations found. All areas in compliance.
No violations
- routine#862180812
No violations found. All areas in compliance.
No violations
- self-report#862337939
No violations found. All areas in compliance.
No violations
- routine#862180811
No violations found. All areas in compliance.
No violations
- complaint#862337938
No violations found. All areas in compliance.
No violations
- self-report#862337937
1 violation found (1 high severity).
Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HighDuring the course of the investigation, a staff member admitted they did not intervene when an altercation took place between two children in care.
748.685(a)(5)Corrected 2025-03-14 - complaint#862337936
No violations found. All areas in compliance.
No violations
- routine#862180810
2 violations found (1 high, 1 medium severity).
EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention
HighTwo children were observed arguing and then one of the children ran over to the other child's table to try and hit the second child. One of the staff placed themselves in between the two children and the other staff grabbed the child by the arms and jerked them back away. Staff admitted the restraint was inappropriate.
748.2551(b)(2)Corrected 2025-01-27Physical Site- Buildings must be clean and in good repair.
MediumGrates in 4 of the doors at the gym were found to be bent. The pool was found to be dirty and the bottom could not be seen. Trash was foun through out all of the buildings.
748.3301(a)(2)Corrected 2025-01-27 - complaint#862337935
No violations found. All areas in compliance.
No violations
- routine#862180809
No violations found. All areas in compliance.
No violations
- routine#862180808
No violations found. All areas in compliance.
No violations
- self-report#862337934
No violations found. All areas in compliance.
No violations
- complaint#862337933
No violations found. All areas in compliance.
No violations
- routine#862180807
No violations found. All areas in compliance.
No violations
- complaint#862337932
No violations found. All areas in compliance.
No violations
- complaint#862337931
No violations found. All areas in compliance.
No violations
- routine#862180806
No violations found. All areas in compliance.
No violations
- self-report#862337930
2 violations found (2 high severity).
Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HighChildren interviewed stated a particular staff member yelled/raised her voice at them triggering a conflict.
748.2307(8)Corrected 2025-01-10Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HighChildren interviewed consistently mentioned a staff member mumbling profane language and derogatory words under his breathing about the children in care.
748.507(1)Corrected 2025-01-10 - complaint#862337929
No violations found. All areas in compliance.
No violations
- complaint#862337928
2 violations found (2 high severity).
EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention
HighIt was determined staff were unable to restrain the child using techniques that were approved by the facility. The staff and 3 collateral witnesses verified this information.
748.2551(b)(2)Corrected 2025-01-28Emergency Behavior Intervention-Never used as a means to get a child to comply
HighThe staff in question stated they did an escort when the victim refused to leave the Dayroom. 3 Collateral Staff stated an escort was done because the victim refused to leave the Dayroom.
748.2463(3)Corrected 2025-01-28 - complaint#862337927
1 violation found (1 medium severity).
Operational responsibilities - Maintain current, true, accurate, and complete records
MediumDuring the investigation, it was discovered that a child's records was not documented accurately.
748.151(3)Corrected 2025-02-14 - complaint#862337926
No violations found. All areas in compliance.
No violations
- routine#862180805
No violations found. All areas in compliance.
No violations
- routine#862180804
1 violation found (1 high severity).
Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof.
HighDocumentation reviewed determined a child was assessed and concerns of a serious injury were suspected on 7/29/30 but the child was not given treatement until 7/30/24. Upon Follow up it has been determined the facility will continue with their current protocols.
748.1553Corrected 2024-12-16 - routine#862180803
No violations found. All areas in compliance.
No violations
- complaint#862337925
2 violations found (2 high severity).
Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HighThrough the course of the investigation it was determined a child was called a brat in front of other staff and children.
748.2307(8)Corrected 2024-12-18Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HighA caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401.
748.1101(b)(1)(B)Corrected 2024-12-18 - self-report#862337924
No violations found. All areas in compliance.
No violations
- complaint#862337923
No violations found. All areas in compliance.
No violations
- self-report#862337922
No violations found. All areas in compliance.
No violations
- routine#862180802
4 violations found (2 high, 2 medium severity).
Physical Site- Buildings must be clean and in good repair.
MediumThree of Seven Units were found to have repairs needed, peeling paint, broken furniture, broken or missing air vents, and trash in several rooms and on the grounds around the homes.
748.3301(a)(2)Corrected 2024-10-16Bathrooms-Must be maintained in good repair & kept clean
HighIn conducting a walk through of the facility a clogged toilet with feces, mildew in the bathroom, and toilet paper covered in bodily fluids.
748.3391(a)Corrected 2024-10-09AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HighReview of the backgrounds found an employee had their background inactivated on 7-9-24 and is still having access to children in care.
745.641Corrected 2024-10-18Initial Service Plan-Give copy or summary of plan to child's caregivers
MediumIt was determined that staff caring for children do are not easily able to access the Service Plans for the children they are caring for.
748.1349(a)(3)Corrected 2024-10-16 - complaint#862337921
No violations found. All areas in compliance.
No violations
- complaint#862337920
1 violation found (1 high severity).
Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work
HighThree out of five collateral interviews stated the facility has been out of ratio. Another collateral made the statement "when the facility is in ratio" indicating there are times the facility is out of ratio.
748.1005Corrected 2024-12-05 - routine#862180801
No violations found. All areas in compliance.
No violations
- self-report#862337919
No violations found. All areas in compliance.
No violations
- routine#862180800
No violations found. All areas in compliance.
No violations
- self-report#862337918
1 violation found (1 high severity).
Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children
HighThrough interviews of children and staff as well as documentation provided, it is determined one of the units on campus was out of ratio on 9/13 and 9/14.
748.1009Corrected 2024-10-22 - complaint#862337917
No violations found. All areas in compliance.
No violations
- complaint#862337916
No violations found. All areas in compliance.
No violations
- complaint#862337915
No violations found. All areas in compliance.
No violations
- complaint#862337914
No violations found. All areas in compliance.
No violations
- complaint#862337913
No violations found. All areas in compliance.
No violations
- routine#862180799
No violations found. All areas in compliance.
No violations
- self-report#862337912
No violations found. All areas in compliance.
No violations
- routine#862180798
No violations found. All areas in compliance.
No violations
- routine#862180797
No violations found. All areas in compliance.
No violations
- complaint#862337911
No violations found. All areas in compliance.
No violations
- routine#862180796
1 violation found (1 high severity).
Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children.
HighMultiple walls in units had derogatory writing on them. There were several bathrooms that had trash items in the sinks. One ceiling vent had what appeared to be mold or heavy dust on it. A bulletin board was observed to be broken in one of the rooms. Multiple units had large areas of peeled paint on the doors and walls.
748.3301(a)(1)Corrected 2024-08-09 - complaint#862337910
No violations found. All areas in compliance.
No violations
- routine#862180795
No violations found. All areas in compliance.
No violations
- self-report#862337909
No violations found. All areas in compliance.
No violations
- complaint#862337908
1 violation found (1 medium severity).
Implement and follow the children's service plans.
MediumTreatment Plans, Interviews, and video were reviewed during the investigation and determined children were to be checked on every 15 minutes and two of those checks were missed.
748.685(c)(6)Corrected 2024-09-13 - complaint#862337907
No violations found. All areas in compliance.
No violations
- routine#862180794
No violations found. All areas in compliance.
No violations
- routine#862180793
No violations found. All areas in compliance.
No violations
- routine#862180792
1 violation found (1 medium severity).
Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
Medium3 Staff Charts were reviewed did not have Licensing Affidavits.
748.363(7)Corrected 2024-07-22 - complaint#862337906
No violations found. All areas in compliance.
No violations
- complaint#862337905
No violations found. All areas in compliance.
No violations
- complaint#862337904
No violations found. All areas in compliance.
No violations
- complaint#862337903
No violations found. All areas in compliance.
No violations
- routine#862180791
No violations found. All areas in compliance.
No violations
- routine#862180790
No violations found. All areas in compliance.
No violations
- routine#862180789
1 violation found (1 high severity).
Bathrooms-Must be maintained in good repair & kept clean
HighDuring the walkthrough of the operation childrens bathrooms were observed with mildew in the shower and bathroom sinks have excessive gunk.
748.3391(a)Corrected 2024-05-24 - complaint#862337902
No violations found. All areas in compliance.
No violations
- complaint#862337901
1 violation found (1 high severity).
Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being
HighDuring the interview, both the Administrator and the therapist stated the resident was left unsupervised.
748.685(a)(4)Corrected 2024-06-20 - complaint#862337900
No violations found. All areas in compliance.
No violations
- routine#862180788
No violations found. All areas in compliance.
No violations
- self-report#862337899
1 violation found (1 high severity).
AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
HighA child in care sustained a fracture to their hand as confirmed by X Rays results that were provided to the operation on 5/11/24. The operation did not report this to Licensing until 5/14/24.
748.303(a)(2)(A)Corrected 2024-07-19 - complaint#862337898
No violations found. All areas in compliance.
No violations
- complaint#862337897
No violations found. All areas in compliance.
No violations
- complaint#862337896
No violations found. All areas in compliance.
No violations
- complaint#862337895
No violations found. All areas in compliance.
No violations
- complaint#862337894
1 violation found (1 medium severity).
Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older
MediumIn reviewing the investigation it was found a person that was not a qualified caregiver was interacting with children and was left to supervise the children.
748.681(1)(B)Corrected 2024-06-05 - complaint#862337893
1 violation found (1 high severity).
Other Prohibited Punishments-subjecting a child to abusive or profane language
HighThree out of five children interviewed stated a staff member will cuss at them.
748.2307(9)Corrected 2024-06-05 - complaint#862337892
1 violation found (1 high severity).
Medical care-Obtain follow-up medical treatment as recommended by the health-care professional
HighDocumenation and interviews verified the child was recommended for a follow-up on 1/23/24 and did not receive it.
748.1531(d)Corrected 2024-06-05 - routine#862180787
4 violations found (3 high, 1 medium severity).
Initial Service Plan-Document in child's record and include preliminary service plan requirements
MediumIn reviewing the Admission Assessment, Preliminary Service Plans, and Initial Service Plans, several items that are required were found not to be included.
748.1337(b)Corrected 2024-04-18AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HighIn reviewing background checks if was found two employees did not have active backgrounds checks.
745.641Corrected 2024-04-11Caregiver responsibility - being aware of and accountable for each child's on-going activity
HighDuring the walk through a staff was observed in the Nurse's Station on their personal phone while 4 chidlren were out in the Day Room alone.
748.685(a)(3)Corrected 2024-04-18Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child
HighIn reviewing Serious Incidents it was found a fght occurred in which a child was iinjured and taken to the doctor, but never reported.
748.303(a)(4)(A)Corrected 2024-04-05 - routine#862180786
No violations found. All areas in compliance.
No violations
- complaint#862337891
No violations found. All areas in compliance.
No violations
- complaint#862337888
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
MediumInterviews validated there was no documentation written for the restraint.
748.2855(a)Corrected 2024-06-25 - complaint#862337889
1 violation found (1 high severity).
Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HighInterviews from 6 persons validated that staff yelled at children when behaviors started to escalate.
748.2307(8)Corrected 2024-07-03 - complaint#862337890
No violations found. All areas in compliance.
No violations
- routine#862180785
No violations found. All areas in compliance.
No violations
- complaint#862337887
6 violations found (6 high severity).
Child/caregiver ratio-Awake caregiver may care for 15 children if any child in group requires treatment services
HighThe operation was out of ratio overnight on at least 3 occurrences in 1-2 units.
748.1007(b)(1)Corrected 2024-05-02Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children
HighA physical altercation occurred on 3.28.24 in a unit that was out of ratio. Due to this, a child had to call the code to get additional staff to respond. Not having enough staff to respond to codes was brought up numerous times during interviews with children and staff. Additionally, an incident occurred where a child was left in a unit for approximately 15 minutes without a staff. The nurse was double covering that day and staff believed the nurse was inside, however, she had left to check on the other unit.
748.1009Corrected 2024-05-02Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
High3 staff and 3 children noted staff are passive aggressive and/or rude towards the children.
748.507(1)Corrected 2024-05-03Other Prohibited Punishments-subjecting a child to abusive or profane language
High3 staff and 1 child stated staff use profane language around and/or towards the children in care.
748.2307(9)Corrected 2024-05-03Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HighThe operation was out of ratio during the day on at least 3 occurrences in 1-2 units.
748.1003(a)Corrected 2024-05-02Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
High5 staff and 2 children stated staff yell at children in care.
748.2307(8)Corrected 2024-05-03 - complaint#862337886
No violations found. All areas in compliance.
No violations
- complaint#862337885
No violations found. All areas in compliance.
No violations
- routine#862180784
No violations found. All areas in compliance.
No violations
- complaint#862337884
No violations found. All areas in compliance.
No violations
- routine#862180782
No violations found. All areas in compliance.
No violations
- routine#862180783
No violations found. All areas in compliance.
No violations
- routine#862180781
No violations found. All areas in compliance.
No violations
- complaint#862337883
No violations found. All areas in compliance.
No violations
- complaint#862337882
No violations found. All areas in compliance.
No violations
- routine#862180780
No violations found. All areas in compliance.
No violations
- routine#862180779
1 violation found (1 high severity).
Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HighFour of the Seven Units were observed out of ratio and a group was observed out of ratio while walking to dinner.
748.1003(a)Corrected 2024-03-18 - self-report#862337881
No violations found. All areas in compliance.
No violations
- complaint#862337880
No violations found. All areas in compliance.
No violations
- complaint#862337879
No violations found. All areas in compliance.
No violations
- complaint#862337878
No violations found. All areas in compliance.
No violations
- routine#862180778
No violations found. All areas in compliance.
No violations
- routine#862180777
No violations found. All areas in compliance.
No violations
- routine#862180776
No violations found. All areas in compliance.
No violations
- complaint#862337877
No violations found. All areas in compliance.
No violations
- complaint#862337876
No violations found. All areas in compliance.
No violations
- complaint#862337875
1 violation found (1 high severity).
Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HighIt was determined children were exposed to explicit content when a staff member screened their phone to the television.
748.1101(b)(1)(B)Corrected 2024-06-25 - routine#862180775
No violations found. All areas in compliance.
No violations
- complaint#862337874
2 violations found (2 high severity).
Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.
HighIt was found the staff involved in this case had EBI training 7/27/23 which expired in January and did not have current training at the time of the incident.
748.930(b)(1)(A)Corrected 2024-06-05Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HighDocumentation determined the victim was walking away from the situation when the staff chose to restrain the child.
748.2455(a)(2)Corrected 2024-06-05 - routine#862180774
1 violation found (1 high severity).
Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair
HighIt was noted during a walkthrough that multiple bathrooms had feces on the walls. One room had a rotten food product in the sink. Food smears were noted in multiple rooms.
748.3351(1)Corrected 2024-02-16 - routine#862180773
1 violation found (1 high severity).
Caregiver responsibility - provide a safe environment
HighStaff were iinterviewed and were unaware and unable to tell the protocol of knowing which staff would handle incidents and which would monitor the kids.
748.685(c)(2)Corrected 2024-02-22 - self-report#862337873
No violations found. All areas in compliance.
No violations
- complaint#862337872
4 violations found (2 high, 2 medium severity).
Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline
MediumThrough interviews with staff, it was determined that the operation is completing incident reports but are not making reports to the hotline.
748.309Corrected 2024-03-14Operational responsibilities - Maintain current, true, accurate, and complete records
MediumBased on documentation and interviews with staff, it was determined that the operation is changing the staffing schedules and adding more staff and are providing licensing different schedules.
748.151(3)Corrected 2024-03-14Other Prohibited Punishments-subjecting a child to abusive or profane language
HighThrough interviews with children and staff, it was determined that staff are cursing directly at children to get them to comply.
748.2307(9)Corrected 2024-03-14Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HighThrough interviews, it was determined that two units were out of ratio having 20 residents with 2 staff and 11 residents with 2 staff.
748.1003(a)Corrected 2024-02-20 - complaint#862337871
No violations found. All areas in compliance.
No violations
- complaint#862337870
No violations found. All areas in compliance.
No violations
- complaint#862337869
No violations found. All areas in compliance.
No violations
- complaint#862337868
No violations found. All areas in compliance.
No violations
- complaint#862337867
No violations found. All areas in compliance.
No violations
- routine#862180772
No violations found. All areas in compliance.
No violations
- complaint#862337866
No violations found. All areas in compliance.
No violations
- complaint#862337865
No violations found. All areas in compliance.
No violations
- routine#862180771
No violations found. All areas in compliance.
No violations
- routine#862180770
No violations found. All areas in compliance.
No violations
- complaint#862337864
No violations found. All areas in compliance.
No violations
- routine#862180769
No violations found. All areas in compliance.
No violations
- self-report#862337863
1 violation found (1 high severity).
AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
HighReview of the documentation and CLASS verified it was made known a child had a serious injury on 12/5/23 but the Hotline was not notifiied until 12/11/23.
748.303(a)(2)(A)Corrected 2024-02-22 - complaint#862337862
5 violations found (3 high, 2 medium severity).
Other Prohibited Punishments-subjecting a child to abusive or profane language
HighThroughout the course of the investigation multiple staff and children admitted that staff use profanity around the children.
748.2307(9)Corrected 2024-02-16Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work
HighThroughout the course of the investigation multiple staff admitted to the operation being out of ratio. Nurses at the operation were working as direct care givers and as nurse at the same time while being counted in ratio.
748.1005Corrected 2024-02-16Caregiver responsibility - being aware of and accountable for each child's on-going activity
HighDuring the walkthrough of the operation a child was observed in his room alone with no caregiver within visual or auditory range of the child.
748.685(a)(3)Corrected 2024-02-16Bedding-must provide each child with clean bed linens once a week or as needed for cleanliness; linens changed/laundered if used by different child
MediumDuring the course of the investigation several staff stated children would wet their beds and not get clean sheets. There was a bedroom observed during the walk through with soiled linens.
748.3365(c)(3)Corrected 2024-02-16Physical Site- Buildings must be clean and in good repair.
MediumDuring the walkthrough trash was observed throughout the walkthrough of Liberty Hall.
748.3301(a)(2)Corrected 2024-02-16 - self-report#862337861
1 violation found (1 high severity).
Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child
HighA caregiver yelled at a child in an untherapeutic way after the child had run away from the operation.
748.2307(8)Corrected 2024-02-12 - complaint#862337860
1 violation found (1 high severity).
Caregiver responsibility - provide a safe environment
HighAn unsafe environment was created when all staff intervened in one incident leaving other children with previous physical altercation issues unsupervised allowing a third altercation between the two children.
748.685(c)(2)Corrected 2024-01-25 - routine#862180768
No violations found. All areas in compliance.
No violations
- complaint#862337859
No violations found. All areas in compliance.
No violations
- self-report#862337858
No violations found. All areas in compliance.
No violations
- complaint#862337857
2 violations found (2 high severity).
Caregiver responsibility - being aware of and accountable for each child's on-going activity
HighIn the course of the investigation it was determined staff was doing other duties and was not aware of the childrens' actions allowing them to leave the premises.
748.685(a)(3)Corrected 2023-12-22Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HighIn the course of the investigation it was found a staff member left the key to all doors accessible to a child in care allowing them the opportunity to elope from the facility.
748.507(1)Corrected 2023-12-22 - routine#862180767
No violations found. All areas in compliance.
No violations
- complaint#862337856
No violations found. All areas in compliance.
No violations
- complaint#862337855
No violations found. All areas in compliance.
No violations
- complaint#862337854
1 violation found (1 high severity).
AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
HighA child went to the emergency room on 8/19/23 after having a seizure. Another child went to the emergency room on 9/17/23 after having a seizure. Another child went to urgent care on 8/12/23 for a fractured finger. These incidences were not reported to Licensing.
748.303(a)(2)(A)Corrected 2024-01-05 - routine#862180766
No violations found. All areas in compliance.
No violations
- complaint#862337853
No violations found. All areas in compliance.
No violations
- complaint#862337852
No violations found. All areas in compliance.
No violations
- routine#862180765
2 violations found (1 high, 1 medium severity).
Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work
HighIt was determined that Bunk House was out of ratio, 17:2, for more than 15 minutes as one staff was in the Nurse s station conducting administrative duties and speaking to children individually, and another staff left Bunk House to drop off her personal items in the Admin building. A nurse was in the Med room performing medication/administrative duties.
748.1005Corrected 2023-10-10Bedding-must provide each child with clean bed linens once a week or as needed for cleanliness; linens changed/laundered if used by different child
MediumDuring the walk-through of Eagle unit located in Liberty Hall, it was noted that one child s pillow was complete stained and had red circular stains on it. Please refer to 748.3015, if applicable.
748.3365(c)(3)Corrected 2023-10-17 - complaint#862337851
No violations found. All areas in compliance.
No violations
- self-report#862337850
1 violation found (1 high severity).
Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HighIt was documented and made known that a child was not adequately supervised as they were able to open locked doors, leave the unit and climb the building?s roof multiple times without staff being aware he was absent from the unit. It was also recorded that the child was able to leave the unit and jump the property?s fence in which resulted in injuries.
748.685(a)(5)Corrected 2023-12-06 - routine#862180764
No violations found. All areas in compliance.
No violations
- complaint#862337849
No violations found. All areas in compliance.
No violations
- self-report#862337848
No violations found. All areas in compliance.
No violations
- routine#862180763
1 violation found (1 medium severity).
Required Postings-Residential Treatment Center's must have
MediumOperation did not have required No Trespassing signs posted at entrance of facility.
748.3319(a)Corrected 2023-11-06 - routine#862180762
No violations found. All areas in compliance.
No violations
- routine#862180761
3 violations found (2 high, 1 medium severity).
Serious Incident Documentation-Documented in written report
Medium10 of 10 serious incident reports were reviewed and none documented the operation's address or phone number, or the child's date of admission as required.
748.311Corrected 2023-08-17Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HighCaregivers conducted an unwarranted restraint on a child in care as the child was running away.
748.2455(a)(2)Corrected 2023-08-17Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.
HighTwo staff files were reviewed for EBI training documentation and both were missing documentation verifying annual EBI training was completed.
748.930(b)(1)(A)Corrected 2023-08-17 - routine#862180760
No violations found. All areas in compliance.
No violations
- complaint#862337847
No violations found. All areas in compliance.
No violations
- complaint#862337846
No violations found. All areas in compliance.
No violations
- routine#862180759
No violations found. All areas in compliance.
No violations
- routine#862180758
2 violations found (2 medium severity).
Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs
MediumDuring the inspection, two of six child files reviewed did not identify the level of observation required in the preliminary service plan.
748.1331(b)(3)Corrected 2023-05-26Orientation exemption-Ensure required abuse/neglect training has been completed in the past 12 months.
MediumThree out of ten staff files reviewed were missing the signed policy related to reporting abuse and neglect.
748.833(a)(2)Corrected 2023-05-26 - complaint#862337845
No violations found. All areas in compliance.
No violations
- routine#862180757
No violations found. All areas in compliance.
No violations
- complaint#862337844
No violations found. All areas in compliance.
No violations
- routine#862180756
No violations found. All areas in compliance.
No violations
- routine#862180755
No violations found. All areas in compliance.
No violations
- self-report#862337843
No violations found. All areas in compliance.
No violations
- complaint#862337842
No violations found. All areas in compliance.
No violations
- routine#862180754
No violations found. All areas in compliance.
No violations
- complaint#862337841
No violations found. All areas in compliance.
No violations
- routine#862180753
No violations found. All areas in compliance.
No violations
- self-report#862337840
1 violation found (1 high severity).
Initial Service Plan-Include instructions to caregivers about level of supervision required
HighIn reviewing the Initial Service Plan there was no direction on supervision provided.
748.1337(b)(1)(D)(ii)Corrected 2023-04-20 - complaint#862337839
No violations found. All areas in compliance.
No violations
- routine#862180752
No violations found. All areas in compliance.
No violations
- routine#862180751
No violations found. All areas in compliance.
No violations
- self-report#862337838
No violations found. All areas in compliance.
No violations
- routine#862180750
No violations found. All areas in compliance.
No violations
- complaint#862337837
3 violations found (3 high severity).
Annual Training- Caregivers must have 2 hrs trauma informed care.
High7 of 8 direct care staff files pulled are missing 1 or all of the annual required trainings: Normalcy, Trauma Informed Care and EBI
748.930(b)(2)Corrected 2023-04-14Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children
HighDuring the investigation, documents reviewed show the census and staffing schedule show several days in February where the Hacienda unit was out of ratio.
748.535(3)(A)Corrected 2023-03-27Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HighDuring the investigation, documents reviewed show the census and staffing schedule show several days in February where the Hacienda unit was out of ratio.
748.1003(a)Corrected 2023-03-27 - routine#862180749
No violations found. All areas in compliance.
No violations
- complaint#862337836
No violations found. All areas in compliance.
No violations
- complaint#862337835
No violations found. All areas in compliance.
No violations
- complaint#862337834
No violations found. All areas in compliance.
No violations
- self-report#862337833
No violations found. All areas in compliance.
No violations
- routine#862180748
1 violation found (1 high severity).
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HighDuring the inspection, it was found that the Administrator doesn't have a background check under this operation.
745.641Corrected 2023-01-26 - complaint#862337832
No violations found. All areas in compliance.
No violations
- complaint#862337831
No violations found. All areas in compliance.
No violations
- complaint#862337830
No violations found. All areas in compliance.
No violations
- complaint#862337829
No violations found. All areas in compliance.
No violations
- self-report#862337828
No violations found. All areas in compliance.
No violations
- routine#862180747
No violations found. All areas in compliance.
No violations
- routine#862180746
8 violations found (2 high, 4 medium, 2 low severity).
Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities
LowSix out of six child records reviewed did not document an invitation for the parent or child to participate in the development of the service plan.
748.1339(c)Corrected 2022-12-16Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers
MediumSix out of six child records reviewed failed to incorporate individualized and specific goals or instructions to caregivers how to accomplish those goals.
748.1337(b)(1)(D)Corrected 2022-12-16Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior
MediumSix out of six child records reviewed did not include issues that could escalate the child in cares behavior in the preliminary service plan.
748.1331(b)(4)Corrected 2022-12-16Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting
LowSix out of six child files reviewed did not have documentation showing two weeks advance notice to the parents for the initial service plan.
748.1341(a)Corrected 2022-12-16Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location
HighFour out of ten child records did not list the known allergies or chronic conditions in a prominent place on the child file and one child record reviewed did not list a medication allergy.
748.393(b)(2)Corrected 2022-12-16Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof
MediumFive mattresses in seventeen rooms inspected had torn mattress and mattress covers. One of the mattresses was being used by a child and it was replaced at the time of inspection.
748.3365(b)(2)Corrected 2022-12-16Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer
MediumFour out of four discharged child records reviewed failed to include the circumstance of the discharge.
748.1437(1)Corrected 2022-12-16Bathrooms-Must be maintained in good repair & kept clean
HighDuring the inspection thirteen out of sixteen bathrooms had mildew.
748.3391(a)Corrected 2022-12-16 - routine#862180745
No violations found. All areas in compliance.
No violations
- complaint#862337827
No violations found. All areas in compliance.
No violations
- complaint#862337826
No violations found. All areas in compliance.
No violations
- routine#862180744
No violations found. All areas in compliance.
No violations
- complaint#862337825
No violations found. All areas in compliance.
No violations
- assessment#862393742
No violations found. All areas in compliance.
No violations
- routine#862180743
No violations found. All areas in compliance.
No violations
- complaint#862337824
No violations found. All areas in compliance.
No violations
- self-report#862337823
3 violations found (2 high, 1 medium severity).
Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children
HighDuring the investigation, it was determined the operation was using unqualified employees as caregivers on the unit due to staffing shortages. These employees were not properly trained in SAMA, normalcy, and/or trauma informed care. 8 staff training records were reviewed. 6 out of 8 records did not have proper SAMA training, 2 out of 8 records did not have normalcy training, and 3 out of 8 records did not have TIC training.
748.1011Corrected 2022-11-30Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HighDuring the investigation, it was determined the operation was not in compliance in regard to ratio on numerous occasions the last month and a half. Specifically, the operation was out of compliance 19 times out of a 16 day time period.
748.1003(a)Corrected 2022-11-30Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training
Medium3 of 5 staff's certificates submitted for review, specifically in regard to SAMA, did not have the trainers' qualifications documented.
748.949(b)(4)Corrected 2022-11-30 - complaint#862337822
1 violation found (1 high severity).
Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HighDuring the course of the investigation, it was determined that caregivers are not following the child/caregiver ratio expectations on a regular basis. It was noted 1-2 caregivers are left to supervise up to 17 children.
748.1003(a)Corrected 2022-10-14 - complaint#862337821
No violations found. All areas in compliance.
No violations
- complaint#862337820
2 violations found (2 high severity).
Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HighDuring the course of the investigation, it was determined a child in care was physically abused by a caregiver when he was choked.
748.1101(b)(1)(B)Corrected 2022-12-02EBI policy - Training for emergency behavior intervention
HighDuring the course of the investigation, it was determined that caregivers reported they were unsure how to handle the emergency situation and did not have proper training.
748.113(8)Corrected 2022-12-02 - complaint#862337819
No violations found. All areas in compliance.
No violations
- routine#862180742
No violations found. All areas in compliance.
No violations
- complaint#862337818
No violations found. All areas in compliance.
No violations
- complaint#862337817
No violations found. All areas in compliance.
No violations
- complaint#862337816
No violations found. All areas in compliance.
No violations
- self-report#862337815
1 violation found (1 medium severity).
Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease
MediumA child in care tested positive for a communicable disease on 7/10/22, the illness was not reported until 7/12/2022.
748.303(a)(11)(A)Corrected 2022-07-15 - routine#862180741
No violations found. All areas in compliance.
No violations
- routine#862180740
No violations found. All areas in compliance.
No violations
- complaint#862337814
No violations found. All areas in compliance.
No violations
- self-report#862337813
No violations found. All areas in compliance.
No violations
- routine#862180739
No violations found. All areas in compliance.
No violations
- self-report#862337812
1 violation found (1 high severity).
AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization
HighDuring the course of the investigation it was determined an incident requiring medical attention was not reported timely.
748.303(a)(2)(A)Corrected 2022-08-09 - routine#862180738
No violations found. All areas in compliance.
No violations
- self-report#862337811
1 violation found (1 high severity).
Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child
HighDuring the investigation it was made known that a staff member calls the children in care "tubby tubby" and "ugly".
748.1101(b)(4)(A)(vii)Corrected 2022-07-11 - routine#862180737
No violations found. All areas in compliance.
No violations
- routine#862180736
No violations found. All areas in compliance.
No violations
- complaint#862337810
1 violation found (1 medium severity).
Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate
MediumBased on preponderance there is evidence that children have slept on the hall floor on an unelevated mattress.
748.3365(a)Corrected 2022-05-20 - routine#862180735
No violations found. All areas in compliance.
No violations
- self-report#862337809
1 violation found (1 high severity).
Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HighIt was discovered during investigation a staff member shoved a child in care during a verbal discussion. The video footage showed the incident to be valid. Compliance was completed at time of inspection.
748.507(1)Corrected 2022-04-01 - routine#862180734
No violations found. All areas in compliance.
No violations
- complaint#862337808
No violations found. All areas in compliance.
No violations
- self-report#862337807
1 violation found (1 high severity).
Medical care-Obtain follow-up medical treatment as recommended by the health-care professional
HighA child in care was to receive follow-up within 1 week from 1.16.22. No follow-up was completed.
748.1531(d)Corrected 2022-03-16 - routine#862180733
No violations found. All areas in compliance.
No violations
- self-report#862337806
No violations found. All areas in compliance.
No violations
- routine#862180732
No violations found. All areas in compliance.
No violations
- routine#862180731
No violations found. All areas in compliance.
No violations
- self-report#862337805
No violations found. All areas in compliance.
No violations
- self-report#862337804
1 violation found (1 medium severity).
Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease
MediumWhen reviewing documents, it was determined that at least one child tested positive for COVID and was not called in on time.
748.303(a)(10)(A)Corrected 2022-02-14 - complaint#862337803
No violations found. All areas in compliance.
No violations
- self-report#862337802
No violations found. All areas in compliance.
No violations
- complaint#862337801
No violations found. All areas in compliance.
No violations
- self-report#862337800
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
HighIt was determined that a child in care had a fractured hand on 9/3/2021. This was not reported to RCCR until 9/7/2021.
748.303(a)(2)(A)Corrected 2021-09-23 - complaint#862337799
No violations found. All areas in compliance.
No violations
- routine#862180730
No violations found. All areas in compliance.
No violations
- complaint#862337798
No violations found. All areas in compliance.
No violations
- complaint#862337797
5 violations found (5 high severity).
Caregiver responsibility - being able to intervene when necessary to ensure child's safety
HighSeveral nurses were observed on video to not intervene when a child was placed in a supine hold and when another caregiver was hitting a child. They also did not continuously observe the child during the restraint to ensure safety and were observed leaving the room multiple times leaving the escalated caregiver alone with the child.
748.685(a)(5)Corrected 2021-10-20Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HighA staff member was observed on video to swing and hit a child in care multiple times, wrestled with the child and placed the child in an improper restraint where the child appeared to be knocked to the ground and have the staff member's arm across their neck.
748.1101(b)(1)(B)Corrected 2021-10-08Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute
HighA caregiver was observed on video placing a child in care in a supine restraint that lasted over 4 minutes.
748.2605(b)(1)Corrected 2021-10-12EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention
HighA caregiver was observed on video using an improper restraint that was not a permitted technique allowed by the operation.
748.2551(b)(2)Corrected 2021-10-12Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective
HighThe video of this incident showed that a caregiver got in a child's face for about 18 seconds and did not make any attempts to de-escalate the situation. The child also had stopped the destructive behavior when the caregiver walked into the room so the EBI use may not have been necessary.
748.2455(a)(1)Corrected 2021-10-12 - routine#862180729
No violations found. All areas in compliance.
No violations
- routine#862180728
No violations found. All areas in compliance.
No violations
- routine#862180727
No violations found. All areas in compliance.
No violations
- self-report#862337796
No violations found. All areas in compliance.
No violations
- complaint#862337795
No violations found. All areas in compliance.
No violations
- self-report#862337794
No violations found. All areas in compliance.
No violations
- routine#862180726
No violations found. All areas in compliance.
No violations
- complaint#862337793
No violations found. All areas in compliance.
No violations
- complaint#862337792
No violations found. All areas in compliance.
No violations
- complaint#862337791
1 violation found (1 high severity).
Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication
HighThe medication room door was broken and staff did not ensure it was properly closed and a child was able to enter the room and obtain and ingest OTC medication.
748.2101(2)Corrected 2021-09-03 - routine#862180725
No violations found. All areas in compliance.
No violations
- routine#862180724
No violations found. All areas in compliance.
No violations
- self-report#862337790
No violations found. All areas in compliance.
No violations
- self-report#862337789
No violations found. All areas in compliance.
No violations
- complaint#862337788
No violations found. All areas in compliance.
No violations
- routine#862180723
No violations found. All areas in compliance.
No violations
- self-report#862337787
No violations found. All areas in compliance.
No violations
- routine#862180722
No violations found. All areas in compliance.
No violations
- complaint#862337786
No violations found. All areas in compliance.
No violations
- self-report#862337785
No violations found. All areas in compliance.
No violations
- routine#862180721
No violations found. All areas in compliance.
No violations
- self-report#862337784
No violations found. All areas in compliance.
No violations
- self-report#862337783
No violations found. All areas in compliance.
No violations
- complaint#862337782
No violations found. All areas in compliance.
No violations
- routine#862180720
No violations found. All areas in compliance.
No violations
- routine#862180719
2 violations found (1 high, 1 medium severity).
Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill
MediumNo severe weather drills have been conducted since June 2020. Minimum standards require one to be done every six months.
748.3239(b)Corrected 2021-03-10Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HighMultiple medication logs were reviewed and they did not contain accurate medication counts.
748.2151(d)Corrected 2021-03-03 - self-report#862337781
No violations found. All areas in compliance.
No violations
- self-report#862337780
No violations found. All areas in compliance.
No violations
- self-report#862337779
No violations found. All areas in compliance.
No violations
- complaint#862337778
4 violations found (4 high severity).
Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation
HighA caregiver was observed on video performing a restraint that was without due cause and using unnecessary force including using the arm to pin the child's head to a desk, putting the child forcefully on the floor and holding the child down.
748.1101(b)(1)(B)Corrected 2021-03-08Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication
HighA staff member was observed on video camera putting a child into a restraint when there was not an emergency situation.
748.2455(a)(2)Corrected 2021-03-15Emergency Behavior Intervention-Never used as a means to get a child to comply
HighIt was observed on video and staff reported dragging a child out of the room when they refused to move. There were no immediate safety hazards observed and the child appeared to be sitting calmly and was not moving around.
748.2463(3)Corrected 2021-03-15EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force
HighA staff member was observed on video using excessive force on a child who was not showing resistance.
748.2551(c)(2)Corrected 2021-03-15
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