Header:
TEXAS ADMINISTRATIVE CODE
TITLE 40. SOCIAL SERVICES AND ASSISTANCE
PART 1. DEPARTMENT OF AGING AND DISABILITY SERVICES
CHAPTER 98. ADULT DAY CARE AND DAY ACTIVITY AND HEALTH SERVICES REQUIREMENTS
SUBCHAPTER E. INSPECTIONS, SURVEYS, AND VISITS
Date:
08/31/2009
Document:
§ 98.81. Procedural Requirements
(a) DADS may enter the premises of a facility at reasonable times and make an inspection necessary to issue a license or renew a license. DADS inspection and survey personnel will perform inspections and surveys, follow-up visits, complaint investigations, investigations of abuse or neglect, and other contact visits as required for carrying out the responsibilities of licensing.
(b) An inspection may be conducted by a surveyor.
(c) Generally, all inspections, surveys, complaint investigations, and other visits, whether routine or nonroutine, made for the purpose of determining the appropriateness of client care and day-to-day operations of a facility will be unannounced. Any exceptions must be justified.
(d) Certain visits may be announced, including initial architectural inspections, visits to determine the progress of physical plant construction or repairs, equipment installation or repairs, systems installation or repairs, or conditions when certain emergencies arise, such as fire, windstorm, or malfunctioning or nonfunctioning of electrical or mechanical systems.
(e) Any person may request an inspection of a facility by notifying DADS in writing of an alleged violation of a licensing requirement. The complaint shall be as detailed as possible and signed by the complainant. DADS performs an on-site inspection as soon as feasible but no later than 30 days after receiving the complaint, unless after an investigation the complaint is found to be frivolous. DADS will respond to the complainant in writing.
(f) DADS will receive and investigate anonymous complaints.
(g) The facility must make all of its books, records, and other documents maintained by or on behalf of a facility accessible to DADS upon request.
(1) DADS is authorized to photocopy documents, photograph clients, and use any other available recording devices to preserve all relevant evidence of conditions found during an inspection, survey, or investigation that DADS reasonably believes threaten the health and safety of a client.
(2) Examples of records and documents that may be requested and photocopied or otherwise reproduced are client medical records, including nursing notes, pharmacy records, medication records, and physician's orders.
(3) The facility may charge DADS at a rate not to exceed the rate DADS charges for copies. The procedure of copying is the responsibility of the director or his designee. If copying requires that the records be removed from the facility, a representative of the facility is expected to accompany the records and assure their order and preservation.
(4) DADS protects the copies for privacy and confidentiality in accordance with recognized standards of medical records practice, applicable state laws, and DADS policy.
(h) The source of the complaint is not revealed.
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