Latrell's Landing

There was no thermometer in the first aid kit.

There were no "No Trespassing Signs" posted at the operation.

The operation's census exceeds the capacity listed on their fire inspection.

There were no antiseptic solutions/wipes in the first aid kit.

Operation is not in compliance with fire inspection report.

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

A caregiver did not demonstrate self control nor prudent judgement and interacted with a child in care inappropriately. Additionally, a caregiver came to work under the influence of alcohol.

The operation's Fire Inspection reads that it is for a foster home where there will be less than 7 children residing.

Operation is not in compliance with fire inspection report.

During the inspection, it was discovered that the admission assessment of one child in care was not present in the record.

During this investigation, it was concluded that the child had a history of suicidal ideations and had been hospitalized due to suicidal thoughts. Therefore, a suicide screening should have been conducted, however, no evidence of a suicide screening was presented.

There is no documentation of whether or not there are known allergies on the exterior of the child's record.

There is no policy regarding retaliation against anyone that files a complaint concerning EBI

The operation's policy only states that weapons are prohibited at the facility during activities involving children in care. The operation's policy does not address the full component of this subchapter, therefore it is incomplete.

child-care policies does not include all required components like how a child obtains clothing, what personal possessions they are and are not allowed to have,etc.

There was no documentation of child orientation in the child's record

There was no staffing plan included in the operation's policies.

The operation's discipline policies does not include all required components. It does not include discipline methods, measures for positive responses, etc.

admissions policy does not include a description of each program offered, it does not mention the operation's program's goals and services provided, and is also missing other required information.

The operation does not address the full component of this standard. The operation's vaccine policy is incomplete.

The EBI policy does not mention caregiver qualifications, required experience & training, and evaluation component.

The volunteer policy is missing required components such as the volunteer's job description.

There is no space to document the child's age, gender, and date of admission

The EBI policy does not detail how the operation will explain to a child in care who can use EBI, how to report inappropriate EBI, etc.

The operation's policies not state whether or not staff are allowed to take children away for overnight visits.