AlphaBEST @ Seven Hills - Northwest
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Serious
One staff is missing documentation of their orientation.
source: Texas HHSC CCR verify - Serious
One staff is missing documentation of their pre-service.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
There was no current monthly checklist available.
source: Texas HHSC CCR verify - Moderate
There is no fire drill documented for September. This was corrected at inspection when they conducted a fire drill and documented it.
source: Texas HHSC CCR verify - Serious
5.25hrs was observed for 1 caregiver. This is 9.75hrs less than the required amount.
source: Texas HHSC CCR verify - Moderate
3 of 5 personnel records were not available for review at the time of the inspection.
source: Texas HHSC CCR verify - Moderate
4 of 5 personnel files did not have proof of orientation available for review at the time of the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
1 of 5 employees, who is 17 years old, does not have proof of being enrolled in a program allowing her to be eligible to work in a licensed facility.
source: Texas HHSC CCR verify - Moderate
1 of 5 emplyee records did not have a notarized affidavit available for review at the time of the inspection.
source: Texas HHSC CCR verify - Serious
1 of 3 conditions put in place for the waiver is not compliant. "The program director will be at the operation a minimum of once a week for no less than 2 hours to ensure the site director has control of the site and an understanding of compliance with the minimum standards. There must be a log for the program director to sign in to show she is present; this must be available for CCR to review."
source: Texas HHSC CCR verify - Serious
One allergy form did not have a physicians signature.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.