Latrell's Landing

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

Caregivers did not provide the level of supervision stated on the child's service plan.

Resolution: Corrected: 2026-03-19

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

The operation did not report to the hotline when law enforcement reported to the operation.

Resolution: Corrected: 2026-01-30

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC ?42.078 will be recommended as a result of this citation.

Resolution: Corrected: 2025-07-11

Staff list provided was not updated with current updated staff affiliated with the operation.

Resolution: Corrected: 2025-07-11

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025.

Resolution: Corrected: 2025-06-06

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.

Resolution: Corrected: 2025-03-25

All four of the employee files reviewed were missing the Pre Employment Affidavit.

Resolution: Corrected: 2025-03-25

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation does not have a current fire inspection last inspection dated 8/11/2023.

Resolution: Corrected: 2025-04-18

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

Operation did not report EBI numbers for the 4th quarter 2024 (October-December).

Resolution: Corrected: 2025-02-21

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.

Resolution: Corrected: 2024-10-04

It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

A copy of the operation's recent sanitation inspection report was not available.

Resolution: Corrected: 2024-10-04

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

There was no thermometer in the first aid kit.

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

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

Resolution: Corrected: 2024-05-09

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-11-07

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.

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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.

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2024-04-22

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

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

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

Resolution: Corrected: 2023-08-11

Operation is not in compliance with fire inspection report.

Resolution: Corrected: 2023-08-11

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.

Resolution: Corrected: 2023-07-25

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

Resolution: Corrected: 2023-06-20

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.

Resolution: Corrected: 2023-07-25

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

Resolution: Corrected: 2023-06-20

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.

Resolution: Corrected: 2023-07-25

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.

Resolution: Corrected: 2023-07-25

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

Resolution: Corrected: 2023-06-20

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

Resolution: Corrected: 2023-06-20

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.

Resolution: Corrected: 2023-07-25

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.

Resolution: Corrected: 2023-07-25

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

Resolution: Corrected: 2023-06-20

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.

Resolution: Corrected: 2023-07-25

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

Resolution: Corrected: 2023-06-20

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

Resolution: Corrected: 2023-06-20

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.

Resolution: Corrected: 2023-07-25

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.

Resolution: Corrected: 2023-07-25

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

Resolution: Corrected: 2023-06-20

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

Resolution: Corrected: 2023-06-20

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.

Resolution: Corrected: 2023-07-25

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

Resolution: Corrected: 2023-06-20

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.

Resolution: Corrected: 2023-07-25

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

Resolution: Corrected: 2023-06-20

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.

Resolution: Corrected: 2023-07-25

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

Resolution: Corrected: 2023-06-20

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.

Resolution: Corrected: 2023-07-25

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

Resolution: Corrected: 2023-06-20

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27

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.

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-05-27

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

Resolution: Corrected: 2022-05-27