Zachary's House LLC

Medication log did not include the purpose for the medication.

Three out of six employee CPR/First Aid Training Certificate are expired.

The fire drill was completed in 12 minutes.

The operation has not validated their background check list.

During the walkthrough of the facility, 2 open bowls of noodles and one open box of KFC Chicken was observed in the fridge.

Upon my arrival at the facility today 12-9-24 at about 9:15am to conduct the 2nd initial inspection, no staff was seen at the facility. I contacted the owner by phone, and he told me that he will not be at the facility today but will be there tomorrow.

Staff failed to demonstrate prudent judgment by taking one alcoholic drink prior to starting his shift and doubling his medication without his doctor's notice.

Staff member failed to provide appropriate supervision to three children in care when he left earlier than scheduled without notifying management or finding a replacement resulting in a child running away.

Serious incident report doesn't include the name of the two children in care that were present at the home during the incident.

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

When reviewing employee file there were no documentation obtain that demonstrate the operation verified applicant employment history.

Three children in care Children's Right Form were not signed.

During the walkthrough of the facility, cracked floor tiles was observed in the restroom, damaged cabinet in the restroom and inside the children room.