Latrell's Landing

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

The operation's census exceeds the capacity listed on their fire inspection.

Resolution: Corrected: 2024-05-09

There were no antiseptic solutions/wipes in the first aid kit.

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

There were no "No Trespassing Signs" posted at the operation.

Resolution: Corrected: 2024-05-09

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

A caregiver did not demonstrate self control nor prudent judgement and interacted with a child in care inappropriately. Additionally, a caregiver came to work under the influence of alcohol.

Resolution: Corrected: 2024-04-22

This standard was found deficient as part of a DFPS Investigation.

Resolution: Corrected: 2024-04-22

The operation's Fire Inspection reads that it is for a foster home where there will be less than 7 children residing.

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

During the inspection, it was discovered that the admission assessment of one child in care was not present in the record.

Resolution: Corrected: 2023-06-20

During this investigation, it was concluded that the child had a history of suicidal ideations and had been hospitalized due to suicidal thoughts. Therefore, a suicide screening should have been conducted, however, no evidence of a suicide screening was presented.

Resolution: Corrected: 2023-07-25

The operation does not address the full component of this standard. The operation's vaccine policy is incomplete.

Resolution: Corrected: 2022-05-27

The operation's discipline policies does not include all required components. It does not include discipline methods, measures for positive responses, etc.

Resolution: Corrected: 2022-05-27

The operation's policies not state whether or not staff are allowed to take children away for overnight visits.

Resolution: Corrected: 2022-05-27

There is no documentation of whether or not there are known allergies on the exterior of the child's record.

Resolution: Corrected: 2022-05-27

There is no space to document the child's age, gender, and date of admission

Resolution: Corrected at inspection

The volunteer policy is missing required components such as the volunteer's job description.

Resolution: Corrected: 2022-05-27

admissions policy does not include a description of each program offered, it does not mention the operation's program's goals and services provided, and is also missing other required information.

Resolution: Corrected: 2022-05-27

The operation's policy only states that weapons are prohibited at the facility during activities involving children in care. The operation's policy does not address the full component of this subchapter, therefore it is incomplete.

Resolution: Corrected: 2022-05-27

There was no staffing plan included in the operation's policies.

Resolution: Corrected: 2022-05-27

The EBI policy does not detail how the operation will explain to a child in care who can use EBI, how to report inappropriate EBI, etc.

Resolution: Corrected: 2022-05-27

child-care policies does not include all required components like how a child obtains clothing, what personal possessions they are and are not allowed to have,etc.

Resolution: Corrected: 2022-05-27

There is no policy regarding retaliation against anyone that files a complaint concerning EBI

Resolution: Corrected: 2022-05-27

The EBI policy does not mention caregiver qualifications, required experience & training, and evaluation component.

Resolution: Corrected: 2022-05-27

There was no documentation of child orientation in the child's record

Resolution: Corrected at inspection