2 of 2 employee records reviewed did not have job descriptions documented in the records.
Violation Details
Operation Number:
854999
Operation Name:
Texas Best Residential Youth Facility
Date:
8/9/2007
Standard Number:‡
22006c
Standard Description:
Tuberculosis Test Reports for Persons Having Contact
Technical Assistance Given:
No
Narrative
2 of 2 personnel records reviewed did not documenation of required TB testing results.
Violation Details
Operation Number:
854999
Operation Name:
Texas Best Residential Youth Facility
Date:
8/9/2007
Standard Number:‡
24002
Standard Description:
Orientation for New Staff on Facility's Policies and Services
Technical Assistance Given:
No
Narrative
1 of 2 personnel records reviewed did not have documentation of required orientation training.
Violation Details
Operation Number:
854999
Operation Name:
Texas Best Residential Youth Facility
Date:
8/9/2007
Standard Number:‡
24003
Standard Description:
CPR and First Aid Training
Technical Assistance Given:
No
Narrative
1 of 2 personnel records reviewed did not have documenation of current CPR/First Aid training.
Violation Details
Operation Number:
854999
Operation Name:
Texas Best Residential Youth Facility
Date:
8/9/2007
Standard Number:‡
31203
Standard Description:
Health Exam
Technical Assistance Given:
No
Narrative
3 of 4 resident records reviewed did not have documentation of required medical exam at admission.
Violation Details
Operation Number:
854999
Operation Name:
Texas Best Residential Youth Facility
Date:
8/9/2007
Standard Number:‡
31204
Standard Description:
Tuberculosis Exam
Technical Assistance Given:
No
Narrative
4 of 4 resident records reviewed were missing documenation of required TB testing results.
Violation Details
Operation Number:
854999
Operation Name:
Texas Best Residential Youth Facility
Date:
8/9/2007
Standard Number:‡
32007
Standard Description:
Service Plan Review Requirements
Technical Assistance Given:
No
Narrative
3 of 4 resident records reviewed did not have an updated service plan
Operation Number:
854999
Operation Name:
Texas Best Residential Youth Facility
Date:
8/9/2007
Standard Number:‡
42101
Standard Description:
Buildings and Grounds Constructed, Maintained, Repaired and Clean
Technical Assistance Given:
No
Narrative
I observed the light bulbs in the east bathroom and bedroom are burned out. I observed the shower door in the west bathroom is off the rack and difficult to open and close. I observed items being stored in a hallway blocking an exit door.
Violation Details
Operation Number:
854999
Operation Name:
Texas Best Residential Youth Facility
Date:
8/9/2007
Standard Number:‡
42103a
Standard Description:
Requirements for Annual Fire Inspections
Technical Assistance Given:
No
Narrative
There is no current fire inspection. The previous fire inspection expired on 7/26/07.
Violation Details
Operation Number:
854999
Operation Name:
Texas Best Residential Youth Facility
Date:
8/9/2007
Standard Number:‡
42103b
Standard Description:
Requirements for Annual Sanitation Inspections
Technical Assistance Given:
No
Narrative
There is no current health inspection. The previous health inspection expired on 8/8/07.