The Pride Lands Center of Hope

It was determined that a staff member threatened a child in care with the use of mase.

Resolution: Corrected: 2026-01-26

It was determined that a staff member threatened a child in care with the use of mase.

Resolution: Corrected: 2026-01-26

It was determined that a staff member threatened a child in care with the use of mase.

Resolution: Corrected: 2026-01-26

It was determined that a staff member threatened a child in care with the use of mase.

Resolution: Corrected: 2026-01-26

One of two staff files did not have documented employment verification and both files did not have reference checks.

Resolution: Corrected: 2025-05-27

It was determined that an adult in care is sharing a bedroom with a child younger than 24 months.

Resolution: Corrected: 2025-05-27

Two of two staff files did not have the training instructor-led requirements relating to psychotropic medication training. Two or two staff files did not have any evaluation and/or assessments relating to EBI trainings.

Resolution: Corrected: 2025-05-27

One of two staff files did not have a required drug test. One staff file had a drug test months after hire date.

Resolution: Corrected: 2025-05-27

Two of two staff files reviewed not have any training related to any type of emergencies and/or communicable diseases.

Resolution: Corrected: 2025-05-27

Two of two staff members did not have the required childcare experience. Both staff did not have the required shadowing of another caretaker.

Resolution: Corrected: 2025-05-27

Two of two staff files did not have the required document.

Resolution: Corrected: 2025-05-27

Two of two staff members did not have the required childcare experience. Both staff did not have the required shadowing of another caretaker.

Resolution: Corrected: 2025-05-27

It was determined that an adult in care is sharing a bedroom with a child younger than 24 months.

Resolution: Corrected: 2025-05-27

One of two staff files did not have a required drug test. One staff file had a drug test months after hire date.

Resolution: Corrected: 2025-05-27

Two of two staff files did not have the training instructor-led requirements relating to psychotropic medication training. Two or two staff files did not have any evaluation and/or assessments relating to EBI trainings.

Resolution: Corrected: 2025-05-27

One of two staff files did not have a required drug test. One staff file had a drug test months after hire date.

Resolution: Corrected: 2025-05-27

One of two staff files did not have documented employment verification and both files did not have reference checks.

Resolution: Corrected: 2025-05-27

It was determined that an adult in care is sharing a bedroom with a child younger than 24 months.

Resolution: Corrected: 2025-05-27

Two of two staff members did not have the required childcare experience. Both staff did not have the required shadowing of another caretaker.

Resolution: Corrected: 2025-05-27

Two of two staff files did not have the required document.

Resolution: Corrected: 2025-05-27

Two of two staff files reviewed not have any training related to any type of emergencies and/or communicable diseases.

Resolution: Corrected: 2025-05-27

Two of two staff files did not have the required document.

Resolution: Corrected: 2025-05-27

Two of two staff members did not have the required childcare experience. Both staff did not have the required shadowing of another caretaker.

Resolution: Corrected: 2025-05-27

One of two staff files did not have documented employment verification and both files did not have reference checks.

Resolution: Corrected: 2025-05-27

It was determined that an adult in care is sharing a bedroom with a child younger than 24 months.

Resolution: Corrected: 2025-05-27

One of two staff files did not have a required drug test. One staff file had a drug test months after hire date.

Resolution: Corrected: 2025-05-27

Two of two staff files reviewed not have any training related to any type of emergencies and/or communicable diseases.

Resolution: Corrected: 2025-05-27

One of two staff files did not have documented employment verification and both files did not have reference checks.

Resolution: Corrected: 2025-05-27

Two of two staff files reviewed not have any training related to any type of emergencies and/or communicable diseases.

Resolution: Corrected: 2025-05-27

Two of two staff files did not have the training instructor-led requirements relating to psychotropic medication training. Two or two staff files did not have any evaluation and/or assessments relating to EBI trainings.

Resolution: Corrected: 2025-05-27

Two of two staff files did not have the required document.

Resolution: Corrected: 2025-05-27

Two of two staff files did not have the training instructor-led requirements relating to psychotropic medication training. Two or two staff files did not have any evaluation and/or assessments relating to EBI trainings.

Resolution: Corrected: 2025-05-27

The operations health inspection has expired.

Resolution: Corrected: 2025-02-18

The thermometer is both the freezer and refrigerator are not fuctioning.

Resolution: Corrected: 2025-02-14

The thermometer is both the freezer and refrigerator are not fuctioning.

Resolution: Corrected: 2025-02-14

The operations health inspection has expired.

Resolution: Corrected: 2025-02-18

The thermometer is both the freezer and refrigerator are not fuctioning.

Resolution: Corrected: 2025-02-14

The operations health inspection has expired.

Resolution: Corrected: 2025-02-18

The thermometer is both the freezer and refrigerator are not fuctioning.

Resolution: Corrected: 2025-02-14

The operations health inspection has expired.

Resolution: Corrected: 2025-02-18

The operation did not follow the supervision outlined in a child's service plan.

Resolution: Corrected: 2024-08-02

Medications were observed prepackaged in a zip lock bag.

Resolution: Corrected: 2024-07-05

Medications prepared the day prior, were observed prepackaged in a zip lock bag.

Resolution: Corrected: 2024-08-02

Child/Caregiver ratio was not in compliance during waking hours.

Resolution: Corrected: 2024-08-02

A staff with an ineligible background check was present at the operation & in contact with children in care.

Resolution: Corrected: 2024-06-28

Records reviewed were not consistent with verbal reports.

Resolution: Corrected: 2024-08-02

A staff with an ineligible background check was present at the operation & in contact with children in care.

Resolution: Corrected: 2024-06-28

Medications were observed prepackaged in a zip lock bag.

Resolution: Corrected: 2024-07-05

Medications prepared the day prior, were observed prepackaged in a zip lock bag.

Resolution: Corrected: 2024-08-02

Records reviewed were not consistent with verbal reports.

Resolution: Corrected: 2024-08-02

The operation did not follow the supervision outlined in a child's service plan.

Resolution: Corrected: 2024-08-02

Child/Caregiver ratio was not in compliance during waking hours.

Resolution: Corrected: 2024-08-02

Child/Caregiver ratio was not in compliance during waking hours.

Resolution: Corrected: 2024-08-02

A staff with an ineligible background check was present at the operation & in contact with children in care.

Resolution: Corrected: 2024-06-28

The operation did not follow the supervision outlined in a child's service plan.

Resolution: Corrected: 2024-08-02

Child/Caregiver ratio was not in compliance during waking hours.

Resolution: Corrected: 2024-08-02

Records reviewed were not consistent with verbal reports.

Resolution: Corrected: 2024-08-02

Medications prepared the day prior, were observed prepackaged in a zip lock bag.

Resolution: Corrected: 2024-08-02

A staff with an ineligible background check was present at the operation & in contact with children in care.

Resolution: Corrected: 2024-06-28

Medications were observed prepackaged in a zip lock bag.

Resolution: Corrected: 2024-07-05

Medications were observed prepackaged in a zip lock bag.

Resolution: Corrected: 2024-07-05

The operation did not follow the supervision outlined in a child's service plan.

Resolution: Corrected: 2024-08-02

Records reviewed were not consistent with verbal reports.

Resolution: Corrected: 2024-08-02

Medications prepared the day prior, were observed prepackaged in a zip lock bag.

Resolution: Corrected: 2024-08-02

It was found that the operation sanitation inspection has expired.

Resolution: Corrected: 2024-03-13

It was found that the operation sanitation inspection has expired.

Resolution: Corrected: 2024-03-13

It was found that the operation sanitation inspection has expired.

Resolution: Corrected: 2024-03-13

It was found that the operation sanitation inspection has expired.

Resolution: Corrected: 2024-03-13

During Inspection 1 out of 3 staff did not have transportation training. Corrected at inspection. The operation director was able to print staff transportation certification.

Resolution: Corrected at inspection

During inspection 2 of the 3 of the First Aid kit were missing safety items.. one first aid was missing tweezer, and Thermometer. The second first aid kits was missing tweezer.

Resolution: Corrected: 2024-03-01

During inspection it was observed unauthorized absence log did not generate the proper information to document unauthorized absence correctly. Director provided the correct unauthorized absence log sheet.

Resolution: Corrected at inspection

During inspection 1 out of 3 children in care records was missing signature for child rights. Corrected at inspection. Staff was able to have child in care sign child rights

Resolution: Corrected at inspection

During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area.

Resolution: Corrected: 2024-03-01

During inspection 2 of the 3 of the First Aid kit were missing safety items.. one first aid was missing tweezer, and Thermometer. The second first aid kits was missing tweezer.

Resolution: Corrected: 2024-03-01

During inspection it was observed unauthorized absence log did not generate the proper information to document unauthorized absence correctly. Director provided the correct unauthorized absence log sheet.

Resolution: Corrected at inspection

During inspection 2 of the 3 of the First Aid kit were missing safety items.. one first aid was missing tweezer, and Thermometer. The second first aid kits was missing tweezer.

Resolution: Corrected: 2024-03-01

During inspection 1 out of 3 children in care records was missing signature for child rights. Corrected at inspection. Staff was able to have child in care sign child rights

Resolution: Corrected at inspection

During Inspection 1 out of 3 staff did not have transportation training. Corrected at inspection. The operation director was able to print staff transportation certification.

Resolution: Corrected at inspection

During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area.

Resolution: Corrected: 2024-03-01

During inspection it was observed unauthorized absence log did not generate the proper information to document unauthorized absence correctly. Director provided the correct unauthorized absence log sheet.

Resolution: Corrected at inspection

During Inspection 1 out of 3 staff did not have transportation training. Corrected at inspection. The operation director was able to print staff transportation certification.

Resolution: Corrected at inspection

During inspection 1 out of 3 children in care records was missing signature for child rights. Corrected at inspection. Staff was able to have child in care sign child rights

Resolution: Corrected at inspection

During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area.

Resolution: Corrected: 2024-03-01

During inspection 2 of the 3 of the First Aid kit were missing safety items.. one first aid was missing tweezer, and Thermometer. The second first aid kits was missing tweezer.

Resolution: Corrected: 2024-03-01

During inspection it was observed unauthorized absence log did not generate the proper information to document unauthorized absence correctly. Director provided the correct unauthorized absence log sheet.

Resolution: Corrected at inspection

During Inspection 1 out of 3 staff did not have transportation training. Corrected at inspection. The operation director was able to print staff transportation certification.

Resolution: Corrected at inspection

During inspection 1 out of 3 children in care records was missing signature for child rights. Corrected at inspection. Staff was able to have child in care sign child rights

Resolution: Corrected at inspection

During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area.

Resolution: Corrected: 2024-03-01

The child list provided listed a child?s first name completely inaccurate, the staff list had inactive staff as active, and the service plans dates of admission were inconsistent.

Resolution: Corrected: 2024-02-07

Upon inspection it was observed that trauma informed strategies section of the required debriefing was not completed in child in care files.

Resolution: Corrected: 2024-02-07

One of three files were observed without the known allergies and chronic conditions indicated.

Resolution: Corrected: 2024-02-07

Three of three personnel files did not contain the required first aid training.

Resolution: Corrected: 2024-02-07

Three of three employees did not have documentation of attempted reference checks for previous employment experience.

Resolution: Corrected: 2024-02-07

It was found that the operation sanitation inspection has expired.

Resolution: Corrected: 2024-02-07

Three of three caregivers did not have qualifications of education in the personnel files.

Resolution: Corrected: 2024-02-07

Upon inspection it was observed, the annual unauthorized absence log does not contain all of the required components such as date of admission, the time of incident, and when the absence was discovered,

Resolution: Corrected: 2024-02-07

Upon inspection it was observed that trauma informed strategies section of the required debriefing was not completed in child in care files.

Resolution: Corrected: 2024-02-07

It was found that the operation sanitation inspection has expired.

Resolution: Corrected: 2024-02-07

The child list provided listed a child?s first name completely inaccurate, the staff list had inactive staff as active, and the service plans dates of admission were inconsistent.

Resolution: Corrected: 2024-02-07

Three of three caregivers did not have qualifications of education in the personnel files.

Resolution: Corrected: 2024-02-07

Upon inspection it was observed, the annual unauthorized absence log does not contain all of the required components such as date of admission, the time of incident, and when the absence was discovered,

Resolution: Corrected: 2024-02-07

Three of three personnel files did not contain the required first aid training.

Resolution: Corrected: 2024-02-07

One of three files were observed without the known allergies and chronic conditions indicated.

Resolution: Corrected: 2024-02-07

Three of three employees did not have documentation of attempted reference checks for previous employment experience.

Resolution: Corrected: 2024-02-07

Upon inspection it was observed that trauma informed strategies section of the required debriefing was not completed in child in care files.

Resolution: Corrected: 2024-02-07

It was found that the operation sanitation inspection has expired.

Resolution: Corrected: 2024-02-07

The child list provided listed a child?s first name completely inaccurate, the staff list had inactive staff as active, and the service plans dates of admission were inconsistent.

Resolution: Corrected: 2024-02-07

Three of three caregivers did not have qualifications of education in the personnel files.

Resolution: Corrected: 2024-02-07

Three of three personnel files did not contain the required first aid training.

Resolution: Corrected: 2024-02-07

Upon inspection it was observed that trauma informed strategies section of the required debriefing was not completed in child in care files.

Resolution: Corrected: 2024-02-07

Three of three employees did not have documentation of attempted reference checks for previous employment experience.

Resolution: Corrected: 2024-02-07

One of three files were observed without the known allergies and chronic conditions indicated.

Resolution: Corrected: 2024-02-07

Upon inspection it was observed, the annual unauthorized absence log does not contain all of the required components such as date of admission, the time of incident, and when the absence was discovered,

Resolution: Corrected: 2024-02-07

It was found that the operation sanitation inspection has expired.

Resolution: Corrected: 2024-02-07

Three of three employees did not have documentation of attempted reference checks for previous employment experience.

Resolution: Corrected: 2024-02-07

One of three files were observed without the known allergies and chronic conditions indicated.

Resolution: Corrected: 2024-02-07

Three of three personnel files did not contain the required first aid training.

Resolution: Corrected: 2024-02-07

Upon inspection it was observed, the annual unauthorized absence log does not contain all of the required components such as date of admission, the time of incident, and when the absence was discovered,

Resolution: Corrected: 2024-02-07

Three of three caregivers did not have qualifications of education in the personnel files.

Resolution: Corrected: 2024-02-07

The child list provided listed a child?s first name completely inaccurate, the staff list had inactive staff as active, and the service plans dates of admission were inconsistent.

Resolution: Corrected: 2024-02-07

A restraint was conducted on a child and there is no notification documentation.

Resolution: Corrected: 2023-11-13

Four of four child medications were reviewed and counted. One of the child's pill count did not match the medication log.

Resolution: Corrected: 2023-11-13

During the physical walkthrough the freezer was observed to not have a thermometer. This was corrected at site by a staff member going to purchase a thermometer.

Resolution: Corrected at inspection

The restraint report reviewed did not state what type of EBI was used. The form is also missing the person who performed the restraint, attempts to explain to the child what behaviors were necessary for release from the intervention, the actions the caregiver(s) took to facilitate the child?s return to normal activities following the end of the intervention, If personal restraint is used, documentation must also include the specific restraint techniques used, including a prone or supine restraint used as a transitional hold.

Resolution: Corrected: 2023-11-13

Two staff files were reviewed. One staff file affidavit was not notarized.

Resolution: Corrected: 2023-11-13

During the physical walkthrough the freezer was observed to not have a thermometer. This was corrected at site by a staff member going to purchase a thermometer.

Resolution: Corrected at inspection

A restraint was conducted on a child and there is no notification documentation.

Resolution: Corrected: 2023-11-13

The restraint report reviewed did not state what type of EBI was used. The form is also missing the person who performed the restraint, attempts to explain to the child what behaviors were necessary for release from the intervention, the actions the caregiver(s) took to facilitate the child?s return to normal activities following the end of the intervention, If personal restraint is used, documentation must also include the specific restraint techniques used, including a prone or supine restraint used as a transitional hold.

Resolution: Corrected: 2023-11-13

Two staff files were reviewed. One staff file affidavit was not notarized.

Resolution: Corrected: 2023-11-13

During the physical walkthrough the freezer was observed to not have a thermometer. This was corrected at site by a staff member going to purchase a thermometer.

Resolution: Corrected at inspection

Four of four child medications were reviewed and counted. One of the child's pill count did not match the medication log.

Resolution: Corrected: 2023-11-13

During the physical walkthrough the freezer was observed to not have a thermometer. This was corrected at site by a staff member going to purchase a thermometer.

Resolution: Corrected at inspection

Four of four child medications were reviewed and counted. One of the child's pill count did not match the medication log.

Resolution: Corrected: 2023-11-13

Two staff files were reviewed. One staff file affidavit was not notarized.

Resolution: Corrected: 2023-11-13

The restraint report reviewed did not state what type of EBI was used. The form is also missing the person who performed the restraint, attempts to explain to the child what behaviors were necessary for release from the intervention, the actions the caregiver(s) took to facilitate the child?s return to normal activities following the end of the intervention, If personal restraint is used, documentation must also include the specific restraint techniques used, including a prone or supine restraint used as a transitional hold.

Resolution: Corrected: 2023-11-13

A restraint was conducted on a child and there is no notification documentation.

Resolution: Corrected: 2023-11-13

Four of four child medications were reviewed and counted. One of the child's pill count did not match the medication log.

Resolution: Corrected: 2023-11-13

Two staff files were reviewed. One staff file affidavit was not notarized.

Resolution: Corrected: 2023-11-13

The restraint report reviewed did not state what type of EBI was used. The form is also missing the person who performed the restraint, attempts to explain to the child what behaviors were necessary for release from the intervention, the actions the caregiver(s) took to facilitate the child?s return to normal activities following the end of the intervention, If personal restraint is used, documentation must also include the specific restraint techniques used, including a prone or supine restraint used as a transitional hold.

Resolution: Corrected: 2023-11-13

A restraint was conducted on a child and there is no notification documentation.

Resolution: Corrected: 2023-11-13

3 out 3 child files reviewed did not have a place to document allergies or chronic conditions.

Resolution: Corrected: 2023-10-31

1 out of 2 staff files reviewed did not have the affidavit notarized.

Resolution: Corrected: 2023-10-31

1 out of 3 child files reviewed did not have a preliminary service pan.

Resolution: Corrected: 2023-10-31

1 out of 3 child files reviewed did not have an admission assessment.

Resolution: Corrected: 2023-10-31

1 out of 3 child files reviewed did not have a preliminary service pan.

Resolution: Corrected: 2023-10-31

1 out of 2 staff files reviewed did not have the affidavit notarized.

Resolution: Corrected: 2023-10-31

1 out of 3 child files reviewed did not have an admission assessment.

Resolution: Corrected: 2023-10-31

1 out of 3 child files reviewed did not have a preliminary service pan.

Resolution: Corrected: 2023-10-31

1 out of 3 child files reviewed did not have a preliminary service pan.

Resolution: Corrected: 2023-10-31

3 out 3 child files reviewed did not have a place to document allergies or chronic conditions.

Resolution: Corrected: 2023-10-31

1 out of 2 staff files reviewed did not have the affidavit notarized.

Resolution: Corrected: 2023-10-31

1 out of 3 child files reviewed did not have an admission assessment.

Resolution: Corrected: 2023-10-31

3 out 3 child files reviewed did not have a place to document allergies or chronic conditions.

Resolution: Corrected: 2023-10-31

1 out of 2 staff files reviewed did not have the affidavit notarized.

Resolution: Corrected: 2023-10-31

1 out of 3 child files reviewed did not have an admission assessment.

Resolution: Corrected: 2023-10-31

3 out 3 child files reviewed did not have a place to document allergies or chronic conditions.

Resolution: Corrected: 2023-10-31

Serious incident report did not contain the physical address or telephone number.

Resolution: Corrected: 2023-06-02

The operation needs a place to store cold medication.

Resolution: Corrected: 2023-06-02

Emergency evacuation and relocation diagram must include designated location inside the operation to take shelter.

Resolution: Corrected: 2023-06-02

Multiple criteria for the abuse/neglect policy was missing.

Resolution: Corrected: 2023-06-02

The evacuation plan was missing who the operation will make responsible for securing medical consents and medications.

Resolution: Corrected: 2023-06-02

EBI policy did not contain the specific EBI technique caregivers will use.

Resolution: Corrected: 2023-06-02

Multiple criteria for the abuse/neglect policy was missing.

Resolution: Corrected: 2023-06-02

Emergency evacuation and relocation diagram must include designated location inside the operation to take shelter.

Resolution: Corrected: 2023-06-02

Serious incident report did not contain the physical address or telephone number.

Resolution: Corrected: 2023-06-02

EBI policy did not contain the specific EBI technique caregivers will use.

Resolution: Corrected: 2023-06-02

Emergency evacuation and relocation diagram must include designated location inside the operation to take shelter.

Resolution: Corrected: 2023-06-02

Serious incident report did not contain the physical address or telephone number.

Resolution: Corrected: 2023-06-02

Multiple criteria for the abuse/neglect policy was missing.

Resolution: Corrected: 2023-06-02

EBI policy did not contain the specific EBI technique caregivers will use.

Resolution: Corrected: 2023-06-02

The operation needs a place to store cold medication.

Resolution: Corrected: 2023-06-02

The evacuation plan was missing who the operation will make responsible for securing medical consents and medications.

Resolution: Corrected: 2023-06-02

Emergency evacuation and relocation diagram must include designated location inside the operation to take shelter.

Resolution: Corrected: 2023-06-02

The operation needs a place to store cold medication.

Resolution: Corrected: 2023-06-02

The evacuation plan was missing who the operation will make responsible for securing medical consents and medications.

Resolution: Corrected: 2023-06-02

Serious incident report did not contain the physical address or telephone number.

Resolution: Corrected: 2023-06-02

Multiple criteria for the abuse/neglect policy was missing.

Resolution: Corrected: 2023-06-02

EBI policy did not contain the specific EBI technique caregivers will use.

Resolution: Corrected: 2023-06-02

The evacuation plan was missing who the operation will make responsible for securing medical consents and medications.

Resolution: Corrected: 2023-06-02

The operation needs a place to store cold medication.

Resolution: Corrected: 2023-06-02