Tree of Life RTC

It was determined the incident occurred and child was taken to the hospital 3/22/2026 at 3:30 pm. The operation notified Licensing on 3/23/2026 at 5:22 am; however, the child's case worker wasn't notified until 3/23/2026 at 10:41 am.

Resolution: Corrected: 2026-05-06

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25. As a result, the operation was cited on 1-16-26 and given another 60 days to employ a new administrator.

Resolution: Corrected: 2026-05-15

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25. As a result, the operation was cited on 1-16-26 and given another 60 days to employ a new administrator.

Resolution: Corrected: 2026-05-15

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25. As a result, the operation was cited on 1-16-26 and given another 60 days to employ a new administrator.

Resolution: Corrected: 2026-05-15

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25. As a result, the operation was cited on 1-16-26 and given another 60 days to employ a new administrator.

Resolution: Corrected: 2026-05-15

During the revierw of a childs file, 2 nitial service plans were noted in the childs file with 2 dates of initial service plan completion. One date of plan completions says 1-26-26 and another date of initial service plan completion was 11-26-25

Resolution: Corrected: 2026-03-20

During the revierw of a childs file, 2 nitial service plans were noted in the childs file with 2 dates of initial service plan completion. One date of plan completions says 1-26-26 and another date of initial service plan completion was 11-26-25

Resolution: Corrected: 2026-03-20

During the revierw of a childs file, 2 nitial service plans were noted in the childs file with 2 dates of initial service plan completion. One date of plan completions says 1-26-26 and another date of initial service plan completion was 11-26-25

Resolution: Corrected: 2026-03-20

During the revierw of a childs file, 2 nitial service plans were noted in the childs file with 2 dates of initial service plan completion. One date of plan completions says 1-26-26 and another date of initial service plan completion was 11-26-25

Resolution: Corrected: 2026-03-20

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25

Resolution: Corrected: 2026-03-17

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, no document was observed regarding the staff performance.

Resolution: Corrected: 2026-01-09

During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover.

Resolution: Corrected: 2026-01-09

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A serious incident report was missing the operations physical address, telephone number and the child's gender.

Resolution: Corrected: 2025-10-13

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.

Resolution: Corrected: 2025-05-14

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

Reference checks were not completed for the personnel file that was reviewed.

Resolution: Corrected: 2025-05-05

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-05-05

A review of records revealed that a child's service plan was incomplete and unsigned by the administrator.

Resolution: Corrected: 2025-05-05

The employee file reviewed at inspection CPR/First Aid certification was expired.

Resolution: Corrected: 2025-05-05

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A record review of a child's admission assessment contained information regarding another resident.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation.

Resolution: Corrected: 2025-04-22

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.

Resolution: Corrected at inspection

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed.

Resolution: Corrected: 2025-03-25

During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager.

Resolution: Corrected: 2025-03-25

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

During a walk-through of the operation, there was several containers of over the counter medications that were expired.

Resolution: Corrected: 2025-03-03

During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard.

Resolution: Corrected: 2025-03-03

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.

Resolution: Corrected: 2025-03-07

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

It was determined that one bedroom did not have blinds on the window,

Resolution: Corrected: 2025-01-15

It was determined that the operation did not report three different incidents with a particular child.

Resolution: Corrected: 2025-01-13

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.

Resolution: Corrected: 2024-12-04

A staff member did not follow the operations policy to check for a body part to ensure the child's presence in the facility

Resolution: Corrected: 2024-12-04

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Staff failed to provide adequate supervision which caused a child in care to sustain injuries.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident.

Resolution: Corrected: 2024-06-08

Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury.

Resolution: Corrected: 2024-06-08

The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities.

Resolution: Corrected: 2024-06-08

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

The vehicle used to transport children was observed to have the check engine and tire pressure light on.

Resolution: Corrected: 2024-04-24

The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection.

Resolution: Corrected: 2024-04-24

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors.

Resolution: Corrected: 2024-04-25

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

It was determined that the operation does not have a treatment director.

Resolution: Corrected: 2024-03-12

Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care.

Resolution: Corrected: 2024-03-12

It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

One of two records reviewed did not contain a pre-employment screening assessment.

Resolution: Corrected: 2024-03-12

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

The service plan reviewed did not have specific level of supervision.

Resolution: Corrected: 2023-11-10

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Staff did not have training for administering medication and no training for psychotropic medication.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out.

Resolution: Corrected: 2023-12-08

Staff admitted they were not drug tested prior to starting position at the operation.

Resolution: Corrected: 2023-12-08

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023.

Resolution: Corrected: 2023-09-15

Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom.

Resolution: Corrected: 2023-09-15

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

One of two records reviewed was missing the duration of placement, family involvement, and social history.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed is missing an affidavit.

Resolution: Corrected: 2023-09-13

One of two employee records reviewed does not contain the correct proof of HS diploma or GED.

Resolution: Corrected: 2023-09-13

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September.

Resolution: Corrected: 2023-09-11

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can.

Resolution: Corrected: 2023-07-25

Four of five assessments reviewed did not indicate if the children had any criminal history.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs.

Resolution: Corrected: 2023-07-25

Five of five plans reviewed did not have a designated person for each child.

Resolution: Corrected: 2023-07-25

Three of five assessments had the same information as to the circumstances of why the child was placed in care.

Resolution: Corrected: 2023-07-25

The operation's vehicle has been in the shop for a week and there is no emergency vehicle available.

Resolution: Corrected: 2023-08-01

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

One of five plans reviewed did not contain the possible side effects of the medication.,

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed.

Resolution: Corrected: 2023-07-25

Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care.

Resolution: Corrected: 2023-07-25

During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer.

Resolution: Corrected: 2023-07-25

Two of three staff records reviewed did not contain proof of graduating high school or college.

Resolution: Corrected: 2023-07-25

One of three staff records did not contain an affidavit.

Resolution: Corrected: 2023-07-18

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25

One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.

Resolution: Corrected: 2023-07-25

Five of five assessments reviewed does not have a description of the actual behaviors.

Resolution: Corrected: 2023-07-25

Two of three employee records reviewed did not contain suicide prevention training.

Resolution: Corrected: 2023-07-25

Five of five records reviewed did not contain a suicide screening.

Resolution: Corrected: 2023-07-25