Promise Rose Residential Care Home, Inc.

All children's records reviewed did not have a initial service plan meeting notice in the file.

Resolution: Corrected: 2025-05-21

All children's records reviewed did not have a initial service plan meeting notice in the file.

Resolution: Corrected: 2025-05-21

All children's records reviewed did not have a initial service plan meeting notice in the file.

Resolution: Corrected: 2025-05-21

All children's records reviewed did not have a initial service plan meeting notice in the file.

Resolution: Corrected: 2025-05-21

Three Children in care and 1 collateral adult observed a staff member to be horseplaying with a child in care.

Resolution: Corrected: 2025-06-11

Three Children in care and 1 collateral adult observed a staff member to be horseplaying with a child in care.

Resolution: Corrected: 2025-06-11

Three Children in care and 1 collateral adult observed a staff member to be horseplaying with a child in care.

Resolution: Corrected: 2025-06-11

Three Children in care and 1 collateral adult observed a staff member to be horseplaying with a child in care.

Resolution: Corrected: 2025-06-11

A staff member hired on 01/08/2025 did not complete the Psychotropic Medication Training until three months later on 04/20/2025.

Resolution: Corrected: 2025-06-10

One service plan was observed to be missing documentation, leaving a section of the plan blank. Documentation on a Texas Health Steps Dental Exam was observed with four blank pages omitting pertinent information.

Resolution: Corrected: 2025-06-10

The operation's Administrator was observed to have completed two annual trainings (Trauma Informed Care and Psychotropic Medication) on 01/04/24 and not again until 01/09/25; 5 days late.

Resolution: Corrected: 2025-06-10

The operation's Administrator was observed to have completed two annual trainings (Trauma Informed Care and Psychotropic Medication) on 01/04/24 and not again until 01/09/25; 5 days late.

Resolution: Corrected: 2025-06-10

One service plan was observed to be missing documentation, leaving a section of the plan blank. Documentation on a Texas Health Steps Dental Exam was observed with four blank pages omitting pertinent information.

Resolution: Corrected: 2025-06-10

A staff member hired on 01/08/2025 did not complete the Psychotropic Medication Training until three months later on 04/20/2025.

Resolution: Corrected: 2025-06-10

One service plan was observed to be missing documentation, leaving a section of the plan blank. Documentation on a Texas Health Steps Dental Exam was observed with four blank pages omitting pertinent information.

Resolution: Corrected: 2025-06-10

A staff member hired on 01/08/2025 did not complete the Psychotropic Medication Training until three months later on 04/20/2025.

Resolution: Corrected: 2025-06-10

The operation's Administrator was observed to have completed two annual trainings (Trauma Informed Care and Psychotropic Medication) on 01/04/24 and not again until 01/09/25; 5 days late.

Resolution: Corrected: 2025-06-10

A staff member hired on 01/08/2025 did not complete the Psychotropic Medication Training until three months later on 04/20/2025.

Resolution: Corrected: 2025-06-10

The operation's Administrator was observed to have completed two annual trainings (Trauma Informed Care and Psychotropic Medication) on 01/04/24 and not again until 01/09/25; 5 days late.

Resolution: Corrected: 2025-06-10

One service plan was observed to be missing documentation, leaving a section of the plan blank. Documentation on a Texas Health Steps Dental Exam was observed with four blank pages omitting pertinent information.

Resolution: Corrected: 2025-06-10

Three serious incidents observed were found to not have been reported to Licensing.

Resolution: Corrected: 2024-10-11

A copy of an employee's current First Aid Training Certificate could not be located.

Resolution: Corrected: 2024-10-11

Three serious incidents observed were found to not have been reported to Licensing.

Resolution: Corrected: 2024-10-11

A copy of an employee's current First Aid Training Certificate could not be located.

Resolution: Corrected: 2024-10-11

Three serious incidents observed were found to not have been reported to Licensing.

Resolution: Corrected: 2024-10-11

A copy of an employee's current First Aid Training Certificate could not be located.

Resolution: Corrected: 2024-10-11

A copy of an employee's current First Aid Training Certificate could not be located.

Resolution: Corrected: 2024-10-11

Three serious incidents observed were found to not have been reported to Licensing.

Resolution: Corrected: 2024-10-11

Staff was responsible for supervising children doing an outing. Staff did not perform the assigned job duties and was sitting at the bar indulging in an alcoholic beverage.

Resolution: Corrected: 2024-03-22

Staff was responsible for supervising children doing an outing. Staff did not perform the assigned job duties and was sitting at the bar indulging in an alcoholic beverage.

Resolution: Corrected: 2024-03-22

Staff was responsible for supervising children doing an outing. Staff did not perform the assigned job duties and was sitting at the bar indulging in an alcoholic beverage.

Resolution: Corrected: 2024-03-22

Staff was responsible for supervising children doing an outing. Staff did not perform the assigned job duties and was sitting at the bar indulging in an alcoholic beverage.

Resolution: Corrected: 2024-03-22

A child in care was inappropriately restrained at the operation.

Resolution: Corrected: 2023-10-20

A child in care was inappropriately restrained at the operation.

Resolution: Corrected: 2023-10-20

A child in care was inappropriately restrained at the operation.

Resolution: Corrected: 2023-10-20

A child in care was inappropriately restrained at the operation.

Resolution: Corrected: 2023-10-20

The report of a child's unauthorized absence from the facility was not submitted to Licensing until the following day.

Resolution: Corrected: 2023-06-15

The report of a child's unauthorized absence from the facility was not submitted to Licensing until the following day.

Resolution: Corrected: 2023-06-15

The report of a child's unauthorized absence from the facility was not submitted to Licensing until the following day.

Resolution: Corrected: 2023-06-15

The report of a child's unauthorized absence from the facility was not submitted to Licensing until the following day.

Resolution: Corrected: 2023-06-15

Based on review of documents, it was found three out of four children's service plan did not reflect two professionals' participation as well as two professionals' signatures. The three children's service plans reviewed only contained a signature from one professsional.

Resolution: Corrected: 2023-05-11

Based on a walk-through of the operation's three cottages, it was observed the evacuation plan did not contain a location inside each cottage where staff and children were to locate for shelter in place.

Resolution: Corrected: 2023-05-11

Based on a review of documents, it was found three out of four children's initial service plans did not reflect at least one of the child's current caregivers participation as well as cargivers signature.

Resolution: Corrected: 2023-05-11

One out of four children's records reviewed did not have a documented TB Skin Test.

Resolution: Corrected: 2023-05-11

Based on a walk-through of the operation's three cottages' kitchens, it was observed the daily menu did not contain a daily food substitution for each meal.

Resolution: Corrected: 2023-05-11

Based on an evaluation of documents, it was found four out of four active children's records did not contain documentation supporting a suicide screening was administed every 30 ays after admissionn.

Resolution: Corrected: 2023-05-11

Based on an evaluation of documents, it was found four out of four active children's records did not contain documentation supporting a suicide screening was administed every 30 ays after admissionn.

Resolution: Corrected: 2023-05-11

Based on a review of documents, it was found three out of four children's initial service plans did not reflect at least one of the child's current caregivers participation as well as cargivers signature.

Resolution: Corrected: 2023-05-11

Based on a walk-through of the operation's three cottages' kitchens, it was observed the daily menu did not contain a daily food substitution for each meal.

Resolution: Corrected: 2023-05-11

One out of four children's records reviewed did not have a documented TB Skin Test.

Resolution: Corrected: 2023-05-11

Based on review of documents, it was found three out of four children's service plan did not reflect two professionals' participation as well as two professionals' signatures. The three children's service plans reviewed only contained a signature from one professsional.

Resolution: Corrected: 2023-05-11

Based on a review of documents, it was found three out of four children's initial service plans did not reflect at least one of the child's current caregivers participation as well as cargivers signature.

Resolution: Corrected: 2023-05-11

Based on a walk-through of the operation's three cottages, it was observed the evacuation plan did not contain a location inside each cottage where staff and children were to locate for shelter in place.

Resolution: Corrected: 2023-05-11

Based on an evaluation of documents, it was found four out of four active children's records did not contain documentation supporting a suicide screening was administed every 30 ays after admissionn.

Resolution: Corrected: 2023-05-11

Based on an evaluation of documents, it was found four out of four active children's records did not contain documentation supporting a suicide screening was administed every 30 ays after admissionn.

Resolution: Corrected: 2023-05-11

Based on a review of documents, it was found three out of four children's initial service plans did not reflect at least one of the child's current caregivers participation as well as cargivers signature.

Resolution: Corrected: 2023-05-11

One out of four children's records reviewed did not have a documented TB Skin Test.

Resolution: Corrected: 2023-05-11

Based on review of documents, it was found three out of four children's service plan did not reflect two professionals' participation as well as two professionals' signatures. The three children's service plans reviewed only contained a signature from one professsional.

Resolution: Corrected: 2023-05-11

Based on a walk-through of the operation's three cottages, it was observed the evacuation plan did not contain a location inside each cottage where staff and children were to locate for shelter in place.

Resolution: Corrected: 2023-05-11

Based on a walk-through of the operation's three cottages' kitchens, it was observed the daily menu did not contain a daily food substitution for each meal.

Resolution: Corrected: 2023-05-11

Based on a walk-through of the operation's three cottages, it was observed the evacuation plan did not contain a location inside each cottage where staff and children were to locate for shelter in place.

Resolution: Corrected: 2023-05-11

Based on review of documents, it was found three out of four children's service plan did not reflect two professionals' participation as well as two professionals' signatures. The three children's service plans reviewed only contained a signature from one professsional.

Resolution: Corrected: 2023-05-11

One out of four children's records reviewed did not have a documented TB Skin Test.

Resolution: Corrected: 2023-05-11

Based on a walk-through of the operation's three cottages' kitchens, it was observed the daily menu did not contain a daily food substitution for each meal.

Resolution: Corrected: 2023-05-11

One of five staff interviewed failed to provide required constant supervision to a child in care as recommended in safety plan.

Resolution: Corrected: 2023-02-20

One of five staff interviewed failed to provide required constant supervision to a child in care as recommended in safety plan.

Resolution: Corrected: 2023-02-20

One of five staff interviewed failed to provide required constant supervision to a child in care as recommended in safety plan.

Resolution: Corrected: 2023-02-20

One of five staff interviewed failed to provide required constant supervision to a child in care as recommended in safety plan.

Resolution: Corrected: 2023-02-20

A child expressed experiencing physical pain while being restrained.

Resolution: Corrected: 2022-10-27

A child expressed experiencing physical pain while being restrained.

Resolution: Corrected: 2022-10-27

A child expressed experiencing physical pain while being restrained.

Resolution: Corrected: 2022-10-27

A child expressed experiencing physical pain while being restrained.

Resolution: Corrected: 2022-10-27

4 of 4 staff files reviewed were missing 1 hour of the required annual transportation training.

Resolution: Corrected: 2022-06-28

4 of 4 staff files reviewed were missing 1 hour of the required annual transportation training.

Resolution: Corrected: 2022-06-28

4 of 4 staff files reviewed were missing 1 hour of the required annual transportation training.

Resolution: Corrected: 2022-06-28

4 of 4 staff files reviewed were missing 1 hour of the required annual transportation training.

Resolution: Corrected: 2022-06-28

Staff member failed to use prudent judgment by locking a child in care outside of the home.

Resolution: Corrected: 2021-12-30

Staff member failed to use prudent judgment by locking a child in care outside of the home.

Resolution: Corrected: 2021-12-30

Staff member failed to use prudent judgment by locking a child in care outside of the home.

Resolution: Corrected: 2021-12-30

Staff member failed to use prudent judgment by locking a child in care outside of the home.

Resolution: Corrected: 2021-12-30

Operation failed to timely report allegations of abuse to a child.

Resolution: Corrected: 2021-12-23

Operation failed to timely report allegations of abuse to a child.

Resolution: Corrected: 2021-12-23

Operation failed to timely report allegations of abuse to a child.

Resolution: Corrected: 2021-12-23

Operation failed to timely report allegations of abuse to a child.

Resolution: Corrected: 2021-12-23

A child in care did not receive timely medical care for an injury.

Resolution: Corrected: 2021-12-13

A child in care did not receive timely medical care for an injury.

Resolution: Corrected: 2021-12-13

A child in care did not receive timely medical care for an injury.

Resolution: Corrected: 2021-12-13

A child in care did not receive timely medical care for an injury.

Resolution: Corrected: 2021-12-13

One file was observed without any reference to the child's religious preference.

Resolution: Corrected: 2021-07-15

One file was observed without any reference to the child's religious preference.

Resolution: Corrected: 2021-07-15

One file was observed without any reference to the child's religious preference.

Resolution: Corrected: 2021-07-15

One file was observed without any reference to the child's religious preference.

Resolution: Corrected: 2021-07-15

One of four staff files reviewed indicated that they did not receive EBI training every six months.

Resolution: Corrected at inspection

One of four staff files reviewed indicated that they did not receive EBI training every six months.

Resolution: Corrected at inspection

One of four staff files reviewed indicated that they did not receive EBI training every six months.

Resolution: Corrected at inspection

One of four staff files reviewed indicated that they did not receive EBI training every six months.

Resolution: Corrected at inspection