Rising Star GRO

One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to.

Resolution: Corrected: 2025-08-13

While reviewing the children's files. 2/3 were missing the children's religion preference.

Resolution: Corrected: 2025-08-13

One child's record reviewed did not contain the anticipated length of stay.

Resolution: Corrected: 2025-08-13

While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement.

Resolution: Corrected: 2025-08-13

One child's record reviewed did not contain the anticipated length of stay.

Resolution: Corrected: 2025-08-13

While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement.

Resolution: Corrected: 2025-08-13

While reviewing the children's files. 2/3 were missing the children's religion preference.

Resolution: Corrected: 2025-08-13

One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to.

Resolution: Corrected: 2025-08-13

One child's record reviewed did not contain the anticipated length of stay.

Resolution: Corrected: 2025-08-13

One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to.

Resolution: Corrected: 2025-08-13

While reviewing the children's files. 2/3 were missing the children's religion preference.

Resolution: Corrected: 2025-08-13

While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement.

Resolution: Corrected: 2025-08-13

One child's record reviewed did not contain the anticipated length of stay.

Resolution: Corrected: 2025-08-13

While reviewing 1/3 children's admission record, there is conflicting information regarding dates. Some documents record date of admission as 12/04/2024 other documents record date of admission as 12/05/2024. While reviewing 1/3 children service plan, a signed copy by another child was found in the wrong placement.

Resolution: Corrected: 2025-08-13

While reviewing the children's files. 2/3 were missing the children's religion preference.

Resolution: Corrected: 2025-08-13

One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to.

Resolution: Corrected: 2025-08-13

Operation is not following service plan for child in care related to supervision.

Resolution: Corrected: 2025-02-14

Operation is not following service plan for child in care related to supervision.

Resolution: Corrected: 2025-02-14

Operation is not following service plan for child in care related to supervision.

Resolution: Corrected: 2025-02-14

Operation is not following service plan for child in care related to supervision.

Resolution: Corrected: 2025-02-14

Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility.

Resolution: Corrected: 2024-02-16

Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance.

Resolution: Corrected: 2024-02-16

Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance.

Resolution: Corrected: 2024-02-16

Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility.

Resolution: Corrected: 2024-02-16

Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance.

Resolution: Corrected: 2024-02-16

Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility.

Resolution: Corrected: 2024-02-16

Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance.

Resolution: Corrected: 2024-02-16

Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility.

Resolution: Corrected: 2024-02-16

During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge.

Resolution: Corrected: 2021-09-24

During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge.

Resolution: Corrected: 2021-09-24

During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge.

Resolution: Corrected: 2021-09-24

During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge.

Resolution: Corrected: 2021-09-24

4 of the child's files observed did not have the time that the medication was administered.

Resolution: Corrected: 2021-05-24

Licensing arrived at the operation at 9:30a. There was no one at the operation to let the licensing representative in until 10:13a.

Resolution: Corrected: 2021-05-24

3 of the child's files observed did not have accurate counts of the medicine that was given.

Resolution: Corrected: 2021-05-24

3 of the child's files observed did not have accurate counts of the medicine that was given.

Resolution: Corrected: 2021-05-24

3 of the child's files observed did not have accurate counts of the medicine that was given.

Resolution: Corrected: 2021-05-24

4 of the child's files observed did not have the time that the medication was administered.

Resolution: Corrected: 2021-05-24

Licensing arrived at the operation at 9:30a. There was no one at the operation to let the licensing representative in until 10:13a.

Resolution: Corrected: 2021-05-24

3 of the child's files observed did not have accurate counts of the medicine that was given.

Resolution: Corrected: 2021-05-24

4 of the child's files observed did not have the time that the medication was administered.

Resolution: Corrected: 2021-05-24

Licensing arrived at the operation at 9:30a. There was no one at the operation to let the licensing representative in until 10:13a.

Resolution: Corrected: 2021-05-24

4 of the child's files observed did not have the time that the medication was administered.

Resolution: Corrected: 2021-05-24

Licensing arrived at the operation at 9:30a. There was no one at the operation to let the licensing representative in until 10:13a.

Resolution: Corrected: 2021-05-24

2 child records reviewed were missing medical documentation; documents were later retrieved by staff and placed in the child?s records.

Resolution: Corrected at inspection

child record did not have the known allergies on the outside of the child?s record.

Resolution: Corrected: 2021-04-13

During the walkthrough it was found that one of the knobs on the oven was missing.

Resolution: Corrected: 2021-04-13

2 children in care did not get medication refilled timely. As a result, medication was not administered daily as instructed.

Resolution: Corrected: 2021-04-13

Medical records of children in care failed to include administering staff's name and signature.

Resolution: Corrected: 2021-04-13

One of the child records reviewed did not have an updated service plan within the 90-day requirement date

Resolution: Corrected at inspection

Two cleaning agents were observed under the bathroom cabinet.

Resolution: Corrected at inspection

There was expired milk in the refrigerator and there was rusted canned goods sitting on the floor in the pantry.

Resolution: Corrected: 2021-03-26

2 smoke detectors needed to be changed in one halls

Resolution: Corrected at inspection

Child was left in the hospital without staff. Child was a danger to himself and others.

Resolution: Corrected: 2021-04-12