Organizational Chart of the Administrative Structure and Staffing
Technical Assistance Given:
No
Narrative
Must have an organizational chart showing administrative structure, staffing including lines of authority
Violation Details
Operation Number:
822781
Operation Name:
Lifehouse of Houston INC
Date:
3/28/2007
Standard Number:‡
21002
Standard Description:
Written Job Descriptions for Employees
Technical Assistance Given:
No
Narrative
Must have a written job description for each employee (Stellhorns, Becky T., Sue B.)
Violation Details
Operation Number:
822781
Operation Name:
Lifehouse of Houston INC
Date:
3/28/2007
Standard Number:‡
22006e
Standard Description:
Documentation that Person Meets Training Requirements
Technical Assistance Given:
No
Narrative
No documentation in staff files that training requirements have been met
Violation Details
Operation Number:
822781
Operation Name:
Lifehouse of Houston INC
Date:
3/28/2007
Standard Number:‡
23103
Standard Description:
Administrator Qualifications
Technical Assistance Given:
No
Narrative
There is no documentation of administrator's qualifications
Violation Details
Operation Number:
822781
Operation Name:
Lifehouse of Houston INC
Date:
3/28/2007
Standard Number:‡
23203
Standard Description:
Other Staff Working With Clients Must Have a High School Diploma or G.E.D.
Technical Assistance Given:
No
Narrative
Proof needed that staff working with clients have a high school education/GED
Violation Details
Operation Number:
822781
Operation Name:
Lifehouse of Houston INC
Date:
3/28/2007
Standard Number:‡
24002
Standard Description:
Orientation for New Staff on Facility's Policies and Services
Technical Assistance Given:
No
Narrative
Need proof of orientation training to policies and services
Violation Details
Operation Number:
822781
Operation Name:
Lifehouse of Houston INC
Date:
3/28/2007
Standard Number:‡
24004
Standard Description:
Annual Training Requirements
Technical Assistance Given:
No
Narrative
Administrator is responsible for service program, any staff providing casework services must have 20 clock hours of job related training or evidence of professional license or credentials
Violation Details
Operation Number:
822781
Operation Name:
Lifehouse of Houston INC
Date:
3/28/2007
Standard Number:‡
24005
Standard Description:
Annual Training Related to Maternity Home Services
Technical Assistance Given:
No
Narrative
Staff working with clients must have 15 hours training each year