Hope Haven of East Texas

A suicide screening was not completed the day of the incident even though a child in care had exhibited three warning signs.

Resolution: Corrected: 2026-01-22

A suicide screening was not completed the day of the incident even though a child in care had exhibited three warning signs.

Resolution: Corrected: 2026-01-22

A suicide screening was not completed the day of the incident even though a child in care had exhibited three warning signs.

Resolution: Corrected: 2026-01-22

It was discovered while conducting interviews, the operation failed to include a child's name on the incident report that witnessed and was involved in the incident. Staff and child interviews indicated the child that name was not included witnessed the incident and refused to get out of the car when staff left to follow the victim child who had walked away from the operation.

Resolution: Corrected: 2025-12-09

It was discovered while conducting interviews, the operation failed to include a child's name on the incident report that witnessed and was involved in the incident. Staff and child interviews indicated the child that name was not included witnessed the incident and refused to get out of the car when staff left to follow the victim child who had walked away from the operation.

Resolution: Corrected: 2025-12-09

It was discovered while conducting interviews, the operation failed to include a child's name on the incident report that witnessed and was involved in the incident. Staff and child interviews indicated the child that name was not included witnessed the incident and refused to get out of the car when staff left to follow the victim child who had walked away from the operation.

Resolution: Corrected: 2025-12-09

It was discovered while conducting interviews, the operation failed to include a child's name on the incident report that witnessed and was involved in the incident. Staff and child interviews indicated the child that name was not included witnessed the incident and refused to get out of the car when staff left to follow the victim child who had walked away from the operation.

Resolution: Corrected: 2025-12-09

During the monitoring inspection, one child's medication record had an inaccurate medication count.

Resolution: Corrected: 2025-06-12

During the monitoring inspection, one child's medication record had an inaccurate medication count.

Resolution: Corrected: 2025-06-12

During the monitoring inspection, one child's medication record had an inaccurate medication count.

Resolution: Corrected: 2025-06-12

During the monitoring inspection, one child's medication record had an inaccurate medication count.

Resolution: Corrected: 2025-06-12

During the investigation it was discovered during interviews and documentation, the victim child was on increased supervision and could not be with two residents without staff presence. Three residents reported staff was not present to intervene when the incident occurred. The staff reported two residents went to the victim's aid, while the staff put up chemicals. One of the residents that went to check on the victim was listed on the victim's safety plan, as to not be with this peer without staff supervision.

Resolution: Corrected: 2025-05-07

During the investigation weekly screenings for the first thirty days were requested; however, they were not provided. After discussion with the administrator, it was reported the screenings were not in the operation's online records. Therefore, the administrator inquired if the screenings had been completed; however, there has not been a response provided.

Resolution: Corrected: 2025-05-07

During the investigation, it was discovered through interviews the staff on duty failed to intervene during the incident allowing two residents to witness, control, and de-escalate a traumatic incident with a peer, while staff was instructed by residents to remain outside the bathroom. A child was allowed to have a prohibited item listed on the child's safety plan, after the staff found a plan written by the child to harm oneself with the prohibited item.

Resolution: Corrected: 2025-05-07

During the investigation, it was discovered through interviews the staff on duty failed to intervene during the incident allowing two residents to witness, control, and de-escalate a traumatic incident with a peer, while staff was instructed by residents to remain outside the bathroom. A child was allowed to have a prohibited item listed on the child's safety plan, after the staff found a plan written by the child to harm oneself with the prohibited item.

Resolution: Corrected: 2025-05-07

During the investigation weekly screenings for the first thirty days were requested; however, they were not provided. After discussion with the administrator, it was reported the screenings were not in the operation's online records. Therefore, the administrator inquired if the screenings had been completed; however, there has not been a response provided.

Resolution: Corrected: 2025-05-07

During the investigation, it was discovered through interviews the staff on duty failed to intervene during the incident allowing two residents to witness, control, and de-escalate a traumatic incident with a peer, while staff was instructed by residents to remain outside the bathroom. A child was allowed to have a prohibited item listed on the child's safety plan, after the staff found a plan written by the child to harm oneself with the prohibited item.

Resolution: Corrected: 2025-05-07

During the investigation it was discovered during interviews and documentation, the victim child was on increased supervision and could not be with two residents without staff presence. Three residents reported staff was not present to intervene when the incident occurred. The staff reported two residents went to the victim's aid, while the staff put up chemicals. One of the residents that went to check on the victim was listed on the victim's safety plan, as to not be with this peer without staff supervision.

Resolution: Corrected: 2025-05-07

During the investigation weekly screenings for the first thirty days were requested; however, they were not provided. After discussion with the administrator, it was reported the screenings were not in the operation's online records. Therefore, the administrator inquired if the screenings had been completed; however, there has not been a response provided.

Resolution: Corrected: 2025-05-07

During the investigation weekly screenings for the first thirty days were requested; however, they were not provided. After discussion with the administrator, it was reported the screenings were not in the operation's online records. Therefore, the administrator inquired if the screenings had been completed; however, there has not been a response provided.

Resolution: Corrected: 2025-05-07

During the investigation it was discovered during interviews and documentation, the victim child was on increased supervision and could not be with two residents without staff presence. Three residents reported staff was not present to intervene when the incident occurred. The staff reported two residents went to the victim's aid, while the staff put up chemicals. One of the residents that went to check on the victim was listed on the victim's safety plan, as to not be with this peer without staff supervision.

Resolution: Corrected: 2025-05-07

During the investigation, it was discovered through interviews the staff on duty failed to intervene during the incident allowing two residents to witness, control, and de-escalate a traumatic incident with a peer, while staff was instructed by residents to remain outside the bathroom. A child was allowed to have a prohibited item listed on the child's safety plan, after the staff found a plan written by the child to harm oneself with the prohibited item.

Resolution: Corrected: 2025-05-07

During the investigation it was discovered during interviews and documentation, the victim child was on increased supervision and could not be with two residents without staff presence. Three residents reported staff was not present to intervene when the incident occurred. The staff reported two residents went to the victim's aid, while the staff put up chemicals. One of the residents that went to check on the victim was listed on the victim's safety plan, as to not be with this peer without staff supervision.

Resolution: Corrected: 2025-05-07

During the inspection, it was discovered in the kitchen freezer an uncovered cup with lemon drink and an uncovered bowl of ice cream. The house manager removed and disposed of these items during the inspection.

Resolution: Corrected at inspection

During the inspection, it was discovered in the kitchen freezer an uncovered cup with lemon drink and an uncovered bowl of ice cream. The house manager removed and disposed of these items during the inspection.

Resolution: Corrected at inspection

During the inspection, it was discovered in the kitchen freezer an uncovered cup with lemon drink and an uncovered bowl of ice cream. The house manager removed and disposed of these items during the inspection.

Resolution: Corrected at inspection

During the inspection, it was discovered in the kitchen freezer an uncovered cup with lemon drink and an uncovered bowl of ice cream. The house manager removed and disposed of these items during the inspection.

Resolution: Corrected at inspection

A child was placed at the operation on 5/23/2024. According to the Common App, the child was prescribed Abilify/Aripiprazole on 5/6/2025, prior to placement. According to documents provided by the operation and interviews, the child was never administered Abilify, in error. The operation was not able to provide medication records to reflect the child was administered the prescribed medication.

Resolution: Corrected: 2025-04-17

A child was referred to follow up in one month for allergies, blood pressure, and to get a flu shot. The operation was not able to provide documentation to reflect the follow-up visit was completed.

Resolution: Corrected: 2025-04-25

A child was seen by medical personnel for an annual physical and referred to an optometrist in September 2024. The child was seen by an optometrist in October 2024; glasses were ordered and ready for pick-up within 3 weeks, however, operation staff did not pick-up the glasses until nearly 5 months later in March 2025.

Resolution: Corrected: 2025-04-25

A child was referred to periodontics for gingival recession during a dental visit in October 2024. At the time of the investigation initial visit in March 2025, the child had yet to complete the periodontic visit. The operation reported issues with the referral and insurance, however, were not able to provide documentation to reflect continued efforts to get the child's referral completed in a timely manner.

Resolution: Corrected: 2025-04-25

A child was referred to follow up in one month for allergies, blood pressure, and to get a flu shot. The operation was not able to provide documentation to reflect the follow-up visit was completed.

Resolution: Corrected: 2025-04-25

A child was placed at the operation on 5/23/2024. According to the Common App, the child was prescribed Abilify/Aripiprazole on 5/6/2025, prior to placement. According to documents provided by the operation and interviews, the child was never administered Abilify, in error. The operation was not able to provide medication records to reflect the child was administered the prescribed medication.

Resolution: Corrected: 2025-04-17

A child was seen by medical personnel for an annual physical and referred to an optometrist in September 2024. The child was seen by an optometrist in October 2024; glasses were ordered and ready for pick-up within 3 weeks, however, operation staff did not pick-up the glasses until nearly 5 months later in March 2025.

Resolution: Corrected: 2025-04-25

A child was referred to periodontics for gingival recession during a dental visit in October 2024. At the time of the investigation initial visit in March 2025, the child had yet to complete the periodontic visit. The operation reported issues with the referral and insurance, however, were not able to provide documentation to reflect continued efforts to get the child's referral completed in a timely manner.

Resolution: Corrected: 2025-04-25

A child was referred to follow up in one month for allergies, blood pressure, and to get a flu shot. The operation was not able to provide documentation to reflect the follow-up visit was completed.

Resolution: Corrected: 2025-04-25

A child was placed at the operation on 5/23/2024. According to the Common App, the child was prescribed Abilify/Aripiprazole on 5/6/2025, prior to placement. According to documents provided by the operation and interviews, the child was never administered Abilify, in error. The operation was not able to provide medication records to reflect the child was administered the prescribed medication.

Resolution: Corrected: 2025-04-17

A child was seen by medical personnel for an annual physical and referred to an optometrist in September 2024. The child was seen by an optometrist in October 2024; glasses were ordered and ready for pick-up within 3 weeks, however, operation staff did not pick-up the glasses until nearly 5 months later in March 2025.

Resolution: Corrected: 2025-04-25

A child was referred to periodontics for gingival recession during a dental visit in October 2024. At the time of the investigation initial visit in March 2025, the child had yet to complete the periodontic visit. The operation reported issues with the referral and insurance, however, were not able to provide documentation to reflect continued efforts to get the child's referral completed in a timely manner.

Resolution: Corrected: 2025-04-25

A child was referred to follow up in one month for allergies, blood pressure, and to get a flu shot. The operation was not able to provide documentation to reflect the follow-up visit was completed.

Resolution: Corrected: 2025-04-25

A child was seen by medical personnel for an annual physical and referred to an optometrist in September 2024. The child was seen by an optometrist in October 2024; glasses were ordered and ready for pick-up within 3 weeks, however, operation staff did not pick-up the glasses until nearly 5 months later in March 2025.

Resolution: Corrected: 2025-04-25

A child was referred to periodontics for gingival recession during a dental visit in October 2024. At the time of the investigation initial visit in March 2025, the child had yet to complete the periodontic visit. The operation reported issues with the referral and insurance, however, were not able to provide documentation to reflect continued efforts to get the child's referral completed in a timely manner.

Resolution: Corrected: 2025-04-25

A child was placed at the operation on 5/23/2024. According to the Common App, the child was prescribed Abilify/Aripiprazole on 5/6/2025, prior to placement. According to documents provided by the operation and interviews, the child was never administered Abilify, in error. The operation was not able to provide medication records to reflect the child was administered the prescribed medication.

Resolution: Corrected: 2025-04-17

During the investigation inspection, medication records were reviewed and one record did not include the name of staff who administered the medication.

Resolution: Corrected: 2025-02-13

During the investigation inspection, medication records were reviewed and one record did not include the name of staff who administered the medication.

Resolution: Corrected: 2025-02-13

During the investigation inspection, medication records were reviewed and one record did not include the name of staff who administered the medication.

Resolution: Corrected: 2025-02-13

During the investigation inspection, medication records were reviewed and one record did not include the name of staff who administered the medication.

Resolution: Corrected: 2025-02-13

The operation failed to report the quarterly EBI data timely.

Resolution: Corrected: 2025-02-05

The operation failed to report the quarterly EBI data timely.

Resolution: Corrected: 2025-02-05

The operation failed to report the quarterly EBI data timely.

Resolution: Corrected: 2025-02-05

The operation failed to report the quarterly EBI data timely.

Resolution: Corrected: 2025-02-05

Serious incident reports were reviewed for HHS Investigation 3128973, and it was observed the documentation was lacking required information such as the operation's physical address, telephone number, and the treating physician's name, findings, and treatment. The operation was cited on 12/12/2024 and provided a comply by date of 12/18/2024. The operation failed to show compliance, timely.

Resolution: Corrected: 2025-01-10

Completed supervision check forms were reviewed for HHS Investigation 3128973, and it was observed the operation was not following supervision checks per the child's safety plan; the operation failed to check on the child every 15 minutes on multiple occasions on 11/18/2024 and 11/19/2024. The child was interviewed and corroborated the discrepancy. The operation was cited on 12/12/2024 and provided a comply by date of 12/18/2024. The operation failed to show compliance, timely.

Resolution: Corrected: 2025-01-10

Completed supervision check forms were reviewed for HHS Investigation 3128973, and it was observed the operation was not following supervision checks per the child's safety plan; the operation failed to check on the child every 15 minutes on multiple occasions on 11/18/2024 and 11/19/2024. The child was interviewed and corroborated the discrepancy. The operation was cited on 12/12/2024 and provided a comply by date of 12/18/2024. The operation failed to show compliance, timely.

Resolution: Corrected: 2025-01-10

Serious incident reports were reviewed for HHS Investigation 3128973, and it was observed the documentation was lacking required information such as the operation's physical address, telephone number, and the treating physician's name, findings, and treatment. The operation was cited on 12/12/2024 and provided a comply by date of 12/18/2024. The operation failed to show compliance, timely.

Resolution: Corrected: 2025-01-10

Completed supervision check forms were reviewed for HHS Investigation 3128973, and it was observed the operation was not following supervision checks per the child's safety plan; the operation failed to check on the child every 15 minutes on multiple occasions on 11/18/2024 and 11/19/2024. The child was interviewed and corroborated the discrepancy. The operation was cited on 12/12/2024 and provided a comply by date of 12/18/2024. The operation failed to show compliance, timely.

Resolution: Corrected: 2025-01-10

Serious incident reports were reviewed for HHS Investigation 3128973, and it was observed the documentation was lacking required information such as the operation's physical address, telephone number, and the treating physician's name, findings, and treatment. The operation was cited on 12/12/2024 and provided a comply by date of 12/18/2024. The operation failed to show compliance, timely.

Resolution: Corrected: 2025-01-10

Completed supervision check forms were reviewed for HHS Investigation 3128973, and it was observed the operation was not following supervision checks per the child's safety plan; the operation failed to check on the child every 15 minutes on multiple occasions on 11/18/2024 and 11/19/2024. The child was interviewed and corroborated the discrepancy. The operation was cited on 12/12/2024 and provided a comply by date of 12/18/2024. The operation failed to show compliance, timely.

Resolution: Corrected: 2025-01-10

Serious incident reports were reviewed for HHS Investigation 3128973, and it was observed the documentation was lacking required information such as the operation's physical address, telephone number, and the treating physician's name, findings, and treatment. The operation was cited on 12/12/2024 and provided a comply by date of 12/18/2024. The operation failed to show compliance, timely.

Resolution: Corrected: 2025-01-10

The administrator confirmed he would not be providing RCCR with a schedule showing his presence at the operation under advisement of his supervisor. The operation has not yet offered correction for this standard, and the administrator noted the standard is currently in Administrative Review with a hearing upcoming. As such, compliance for this standard has not yet been met.

Resolution: Corrected: 2025-01-17

The operation has not yet met compliance with this standard as a refresher course in their EBI system has not yet been conducted with staff. The administrator confirmed it has not yet been completed, and the operation is seeking an instructor to meet this need.

Resolution: Corrected: 2025-01-17

The administrator confirmed he would not be providing RCCR with a schedule showing his presence at the operation under advisement of his supervisor. The operation has not yet offered correction for this standard, and the administrator noted the standard is currently in Administrative Review with a hearing upcoming. As such, compliance for this standard has not yet been met.

Resolution: Corrected: 2025-01-17

The operation has not yet met compliance with this standard as a refresher course in their EBI system has not yet been conducted with staff. The administrator confirmed it has not yet been completed, and the operation is seeking an instructor to meet this need.

Resolution: Corrected: 2025-01-17

The operation has not yet met compliance with this standard as a refresher course in their EBI system has not yet been conducted with staff. The administrator confirmed it has not yet been completed, and the operation is seeking an instructor to meet this need.

Resolution: Corrected: 2025-01-17

The administrator confirmed he would not be providing RCCR with a schedule showing his presence at the operation under advisement of his supervisor. The operation has not yet offered correction for this standard, and the administrator noted the standard is currently in Administrative Review with a hearing upcoming. As such, compliance for this standard has not yet been met.

Resolution: Corrected: 2025-01-17

The operation has not yet met compliance with this standard as a refresher course in their EBI system has not yet been conducted with staff. The administrator confirmed it has not yet been completed, and the operation is seeking an instructor to meet this need.

Resolution: Corrected: 2025-01-17

The administrator confirmed he would not be providing RCCR with a schedule showing his presence at the operation under advisement of his supervisor. The operation has not yet offered correction for this standard, and the administrator noted the standard is currently in Administrative Review with a hearing upcoming. As such, compliance for this standard has not yet been met.

Resolution: Corrected: 2025-01-17

During the investigation, it was discovered through child and staff interviews that a staff member was not confidential in discussing with a child in care's skin checks with the child in front of other children. The child asked the staff to speak with her privately as it shocked her that the staff would discuss this with her in front of her peers.

Resolution: Corrected: 2025-02-07

During the investigation, it was discovered through child and staff interviews that a staff member was not confidential in discussing with a child in care's skin checks with the child in front of other children. The child asked the staff to speak with her privately as it shocked her that the staff would discuss this with her in front of her peers.

Resolution: Corrected: 2025-02-07

During the investigation, it was discovered through child and staff interviews that a staff member was not confidential in discussing with a child in care's skin checks with the child in front of other children. The child asked the staff to speak with her privately as it shocked her that the staff would discuss this with her in front of her peers.

Resolution: Corrected: 2025-02-07

During the investigation, it was discovered through child and staff interviews that a staff member was not confidential in discussing with a child in care's skin checks with the child in front of other children. The child asked the staff to speak with her privately as it shocked her that the staff would discuss this with her in front of her peers.

Resolution: Corrected: 2025-02-07

During the course of the investigation, two children in care reported staff grabbed a child by the arm and snatched a hot pocket out of the child's hand. The child and the staff began to argue, with the child telling staff not to touch her, which escalated the child and as a result the child destroyed the kitchen. There is video footage that supports the staff grabbed the child's arm. There was a previous incident before with this child and staff in which the child was cooking and staff grabbed the child's arm stating the staff wanted to show the child something. The child told staff at that time not to touch the child, and the child didn't want to be touched.

Resolution: Corrected: 2024-12-31

During the course of the investigation, two children in care reported staff grabbed a child by the arm and snatched a hot pocket out of the child's hand. The child and the staff began to argue, with the child telling staff not to touch her, which escalated the child and as a result the child destroyed the kitchen. There is video footage that supports the staff grabbed the child's arm. There was a previous incident before with this child and staff in which the child was cooking and staff grabbed the child's arm stating the staff wanted to show the child something. The child told staff at that time not to touch the child, and the child didn't want to be touched.

Resolution: Corrected: 2024-12-31

During the course of the investigation, two children in care reported staff grabbed a child by the arm and snatched a hot pocket out of the child's hand. The child and the staff began to argue, with the child telling staff not to touch her, which escalated the child and as a result the child destroyed the kitchen. There is video footage that supports the staff grabbed the child's arm. There was a previous incident before with this child and staff in which the child was cooking and staff grabbed the child's arm stating the staff wanted to show the child something. The child told staff at that time not to touch the child, and the child didn't want to be touched.

Resolution: Corrected: 2024-12-31

During the course of the investigation, two children in care reported staff grabbed a child by the arm and snatched a hot pocket out of the child's hand. The child and the staff began to argue, with the child telling staff not to touch her, which escalated the child and as a result the child destroyed the kitchen. There is video footage that supports the staff grabbed the child's arm. There was a previous incident before with this child and staff in which the child was cooking and staff grabbed the child's arm stating the staff wanted to show the child something. The child told staff at that time not to touch the child, and the child didn't want to be touched.

Resolution: Corrected: 2024-12-31

This standard was evaluated in follow-up to Investigation #3121194, and the agency has not yet conducted an EBI refresher course including the restraint positions identified in the policies and procedures.

Resolution: Corrected: 2024-12-04

This standard was evaluated in follow-up to Investigation #3121194, and the agency has not yet conducted an EBI refresher course including the restraint positions identified in the policies and procedures.

Resolution: Corrected: 2024-12-04

This standard was evaluated in follow-up to Investigation #3121194, and the agency has not yet conducted an EBI refresher course including the restraint positions identified in the policies and procedures.

Resolution: Corrected: 2024-12-04

This standard was evaluated in follow-up to Investigation #3121194, and the agency has not yet conducted an EBI refresher course including the restraint positions identified in the policies and procedures.

Resolution: Corrected: 2024-12-04

While reviewing the three victim child plans, it was discovered two of the three victim child plans had inaccurate information regarding another child in the plan.

Resolution: Corrected: 2024-12-30

While reviewing the three victim child plans, it was discovered two of the three victim child plans had inaccurate information regarding another child in the plan.

Resolution: Corrected: 2024-12-30

While reviewing the three victim child plans, it was discovered two of the three victim child plans had inaccurate information regarding another child in the plan.

Resolution: Corrected: 2024-12-30

While reviewing the three victim child plans, it was discovered two of the three victim child plans had inaccurate information regarding another child in the plan.

Resolution: Corrected: 2024-12-30

During the investigation, a child reported the operation was not following supervision checks per the safety plan. A review of the completed supervision check forms corroborated the child's allegations. The operation failed to check on the child every 15 minutes multiple times on 11/18/2024 and 11/19/2024.

Resolution: Corrected: 2024-12-18

During the investigation, serious incident reports were reviewed, and it was observed the documentation was lacking required information such as the operation's physical address and the treating physician's name, finding, and treatment.

Resolution: Corrected: 2024-12-18

During the investigation, serious incident reports were reviewed, and it was observed the documentation was lacking required information such as the operation's physical address and the treating physician's name, finding, and treatment.

Resolution: Corrected: 2024-12-18

During the investigation, serious incident reports were reviewed, and it was observed the documentation was lacking required information such as the operation's physical address and the treating physician's name, finding, and treatment.

Resolution: Corrected: 2024-12-18

During the investigation, a child reported the operation was not following supervision checks per the safety plan. A review of the completed supervision check forms corroborated the child's allegations. The operation failed to check on the child every 15 minutes multiple times on 11/18/2024 and 11/19/2024.

Resolution: Corrected: 2024-12-18

During the investigation, a child reported the operation was not following supervision checks per the safety plan. A review of the completed supervision check forms corroborated the child's allegations. The operation failed to check on the child every 15 minutes multiple times on 11/18/2024 and 11/19/2024.

Resolution: Corrected: 2024-12-18

During the investigation, a child reported the operation was not following supervision checks per the safety plan. A review of the completed supervision check forms corroborated the child's allegations. The operation failed to check on the child every 15 minutes multiple times on 11/18/2024 and 11/19/2024.

Resolution: Corrected: 2024-12-18

During the investigation, serious incident reports were reviewed, and it was observed the documentation was lacking required information such as the operation's physical address and the treating physician's name, finding, and treatment.

Resolution: Corrected: 2024-12-18

During the course of the investigation, a child in care was observed by staff picking up a marijuana roach. The staff told the child multiple times to drop the roach; however, the child did not. The staff witnessed the child walk around to multiple people at the park asking for a lighter; as well as asking the staff. The staff had the children load the van, because the child would not dispose of the roach. The child pretended to throw the roach out the window; and the staff believed she did. After returning to the operation, it was discovered that the child had not disposed of the roach as she was attempting to light it. The staff failed to obtain possession of the roach to ensure it was disposed of. The staff failed to check to see if the child actually disposed the roach.

Resolution: Corrected: 2025-01-09

During the course of the investigation, a child in care was observed by staff picking up a marijuana roach. The staff told the child multiple times to drop the roach; however, the child did not. The staff witnessed the child walk around to multiple people at the park asking for a lighter; as well as asking the staff. The staff had the children load the van, because the child would not dispose of the roach. The child pretended to throw the roach out the window; and the staff believed she did. After returning to the operation, it was discovered that the child had not disposed of the roach as she was attempting to light it. The staff failed to obtain possession of the roach to ensure it was disposed of. The staff failed to check to see if the child actually disposed the roach.

Resolution: Corrected: 2025-01-09

During the course of the investigation, a child in care was observed by staff picking up a marijuana roach. The staff told the child multiple times to drop the roach; however, the child did not. The staff witnessed the child walk around to multiple people at the park asking for a lighter; as well as asking the staff. The staff had the children load the van, because the child would not dispose of the roach. The child pretended to throw the roach out the window; and the staff believed she did. After returning to the operation, it was discovered that the child had not disposed of the roach as she was attempting to light it. The staff failed to obtain possession of the roach to ensure it was disposed of. The staff failed to check to see if the child actually disposed the roach.

Resolution: Corrected: 2025-01-09

During the course of the investigation, a child in care was observed by staff picking up a marijuana roach. The staff told the child multiple times to drop the roach; however, the child did not. The staff witnessed the child walk around to multiple people at the park asking for a lighter; as well as asking the staff. The staff had the children load the van, because the child would not dispose of the roach. The child pretended to throw the roach out the window; and the staff believed she did. After returning to the operation, it was discovered that the child had not disposed of the roach as she was attempting to light it. The staff failed to obtain possession of the roach to ensure it was disposed of. The staff failed to check to see if the child actually disposed the roach.

Resolution: Corrected: 2025-01-09

During the inspection, I observed a child's prescription Iron Supplement was not refilled in a timely fashion, resulting in the child missing a dose of her medication on 10/14/24. The Administrator confirmed the responsible staff admitted to failing to pick the prescription up before the medication ran out.

Resolution: Corrected: 2024-10-25

During the inspection, I observed the adminstrator was not present at the operation during the inspection, exhibits a historical pattern of not being present at the operation, and interviews indicate he is present at the operation only for staff meetings.

Resolution: Corrected: 2024-11-01

During the inspection, I observed the adminstrator was not present at the operation during the inspection, exhibits a historical pattern of not being present at the operation, and interviews indicate he is present at the operation only for staff meetings.

Resolution: Corrected: 2024-11-01

During the inspection, I observed a child's prescription Iron Supplement was not refilled in a timely fashion, resulting in the child missing a dose of her medication on 10/14/24. The Administrator confirmed the responsible staff admitted to failing to pick the prescription up before the medication ran out.

Resolution: Corrected: 2024-10-25

During the inspection, I observed the adminstrator was not present at the operation during the inspection, exhibits a historical pattern of not being present at the operation, and interviews indicate he is present at the operation only for staff meetings.

Resolution: Corrected: 2024-11-01

During the inspection, I observed a child's prescription Iron Supplement was not refilled in a timely fashion, resulting in the child missing a dose of her medication on 10/14/24. The Administrator confirmed the responsible staff admitted to failing to pick the prescription up before the medication ran out.

Resolution: Corrected: 2024-10-25

During the inspection, I observed a child's prescription Iron Supplement was not refilled in a timely fashion, resulting in the child missing a dose of her medication on 10/14/24. The Administrator confirmed the responsible staff admitted to failing to pick the prescription up before the medication ran out.

Resolution: Corrected: 2024-10-25

During the inspection, I observed the adminstrator was not present at the operation during the inspection, exhibits a historical pattern of not being present at the operation, and interviews indicate he is present at the operation only for staff meetings.

Resolution: Corrected: 2024-11-01

During the investigation, I confirmed two staff members did not receive EBI training within six months of their previous training.

Resolution: Corrected: 2024-11-15

During the investigation, I confirmed two staff members did not receive EBI training within six months of their previous training.

Resolution: Corrected: 2024-11-15

During the investigation, I confirmed two staff members did not receive EBI training within six months of their previous training.

Resolution: Corrected: 2024-11-15

During the investigation, I confirmed two staff members did not receive EBI training within six months of their previous training.

Resolution: Corrected: 2024-11-15

During the inspection, three of the four child medication records reviewed were missing the reason the medication was prescribed. This was corrected at inspection.

Resolution: Corrected at inspection

During the inspection, it was discovered a toilet would not flush in one of the bathrooms in which three girls share. There is a do not use sign on the toilet. There is a work order for this toilet dated 6/8/2024, which appears to have been ample time for this toilet to have been fixed.

Resolution: Corrected: 2024-09-27

During the inspection, it was discovered that one of the four child medication records reviewed indicated a child had missed a dose on four days.

Resolution: Corrected: 2024-09-18

During the inspection, it was discovered a toilet would not flush in one of the bathrooms in which three girls share. There is a do not use sign on the toilet. There is a work order for this toilet dated 6/8/2024, which appears to have been ample time for this toilet to have been fixed.

Resolution: Corrected: 2024-09-27

During the inspection, it was discovered that one of the four child medication records reviewed indicated a child had missed a dose on four days.

Resolution: Corrected: 2024-09-18

During the inspection, three of the four child medication records reviewed were missing the reason the medication was prescribed. This was corrected at inspection.

Resolution: Corrected at inspection

During the inspection, it was discovered a toilet would not flush in one of the bathrooms in which three girls share. There is a do not use sign on the toilet. There is a work order for this toilet dated 6/8/2024, which appears to have been ample time for this toilet to have been fixed.

Resolution: Corrected: 2024-09-27

During the inspection, it was discovered that one of the four child medication records reviewed indicated a child had missed a dose on four days.

Resolution: Corrected: 2024-09-18

During the inspection, three of the four child medication records reviewed were missing the reason the medication was prescribed. This was corrected at inspection.

Resolution: Corrected at inspection

During the inspection, it was discovered a toilet would not flush in one of the bathrooms in which three girls share. There is a do not use sign on the toilet. There is a work order for this toilet dated 6/8/2024, which appears to have been ample time for this toilet to have been fixed.

Resolution: Corrected: 2024-09-27

During the inspection, it was discovered that one of the four child medication records reviewed indicated a child had missed a dose on four days.

Resolution: Corrected: 2024-09-18

During the inspection, three of the four child medication records reviewed were missing the reason the medication was prescribed. This was corrected at inspection.

Resolution: Corrected at inspection

The name and signature of of each staff administering medicaitons was not present. One staff's signature was illegible, and several medication counts were prefilled (without initials or signatures).

Resolution: Corrected: 2024-06-21

The name and signature of of each staff administering medicaitons was not present. One staff's signature was illegible, and several medication counts were prefilled (without initials or signatures).

Resolution: Corrected: 2024-06-21

The name and signature of of each staff administering medicaitons was not present. One staff's signature was illegible, and several medication counts were prefilled (without initials or signatures).

Resolution: Corrected: 2024-06-21

The name and signature of of each staff administering medicaitons was not present. One staff's signature was illegible, and several medication counts were prefilled (without initials or signatures).

Resolution: Corrected: 2024-06-21

A direct care staff was yelling and shaking her finger in the face of a child in care.

Resolution: Corrected: 2024-08-07

A direct care staff was yelling and shaking her finger in the face of a child in care.

Resolution: Corrected: 2024-08-07

A direct care staff was yelling and shaking her finger in the face of a child in care.

Resolution: Corrected: 2024-08-07

A direct care staff was yelling and shaking her finger in the face of a child in care.

Resolution: Corrected: 2024-08-07

During this investigation, it was discovered during interviews children in care have been making out with each other in their beds and bedrooms. Five of the five children interviewed girls have played kissing games. Two of the five girls reported making out in the bed together in their bedroom. Four of the seven collateral adults interviewed reported visiting the operation several times a week and observing concerns regarding supervision.

Resolution: Corrected: 2024-08-12

During this investigation, it was discovered during interviews children in care have been making out with each other in their beds and bedrooms. Five of the five children interviewed girls have played kissing games. Two of the five girls reported making out in the bed together in their bedroom. Four of the seven collateral adults interviewed reported visiting the operation several times a week and observing concerns regarding supervision.

Resolution: Corrected: 2024-08-12

During this investigation, it was discovered during interviews children in care have been making out with each other in their beds and bedrooms. Five of the five children interviewed girls have played kissing games. Two of the five girls reported making out in the bed together in their bedroom. Four of the seven collateral adults interviewed reported visiting the operation several times a week and observing concerns regarding supervision.

Resolution: Corrected: 2024-08-12

During this investigation, it was discovered during interviews children in care have been making out with each other in their beds and bedrooms. Five of the five children interviewed girls have played kissing games. Two of the five girls reported making out in the bed together in their bedroom. Four of the seven collateral adults interviewed reported visiting the operation several times a week and observing concerns regarding supervision.

Resolution: Corrected: 2024-08-12

One of the four employee records reviewed did not contain orientation training.

Resolution: Corrected: 2024-05-09

The first aid kit in the Hope Haven Hilander was missing waterproof gloves, a thermometer, and tweezers. A case manager added the missing items during the monitoring inspection.

Resolution: Corrected at inspection

The first aid kit in the Hope Haven Hilander was missing waterproof gloves, a thermometer, and tweezers. A case manager added the missing items during the monitoring inspection.

Resolution: Corrected at inspection

One of the four employee records reviewed did not contain orientation training.

Resolution: Corrected: 2024-05-09

The first aid kit in the Hope Haven Hilander was missing waterproof gloves, a thermometer, and tweezers. A case manager added the missing items during the monitoring inspection.

Resolution: Corrected at inspection

One of the four employee records reviewed did not contain orientation training.

Resolution: Corrected: 2024-05-09

One of the four employee records reviewed did not contain orientation training.

Resolution: Corrected: 2024-05-09

The first aid kit in the Hope Haven Hilander was missing waterproof gloves, a thermometer, and tweezers. A case manager added the missing items during the monitoring inspection.

Resolution: Corrected at inspection

A caregiver failed to follow the operation's approved policies and procedures. According to the operation's electronic and social media policy only authorized staff can handle these concerns. An off duty, unauthorized staff member provided a child with a history of social media abuse the password to social media.

Resolution: Corrected: 2024-06-17

A caregiver failed to follow the operation's approved policies and procedures. According to the operation's electronic and social media policy only authorized staff can handle these concerns. An off duty, unauthorized staff member provided a child with a history of social media abuse the password to social media.

Resolution: Corrected: 2024-06-17

A caregiver failed to follow the operation's approved policies and procedures. According to the operation's electronic and social media policy only authorized staff can handle these concerns. An off duty, unauthorized staff member provided a child with a history of social media abuse the password to social media.

Resolution: Corrected: 2024-06-17

A caregiver failed to follow the operation's approved policies and procedures. According to the operation's electronic and social media policy only authorized staff can handle these concerns. An off duty, unauthorized staff member provided a child with a history of social media abuse the password to social media.

Resolution: Corrected: 2024-06-17

During the inspection, I observed the facility first aid kit to be lacking a pair of tweezers.

Resolution: Corrected: 2024-02-09

During the inspection, I observed the facility first aid kit to be lacking a pair of tweezers.

Resolution: Corrected: 2024-02-09

During the inspection, I observed the facility first aid kit to be lacking a pair of tweezers.

Resolution: Corrected: 2024-02-09

During the inspection, I observed the facility first aid kit to be lacking a pair of tweezers.

Resolution: Corrected: 2024-02-09

During an abuse/neglect investigation it was noted that while a staff was playing with a child in care, the staff in a non-disciplinary manner, touched the child on her bottom, making a comment to the effect that the staff was bad. This was confirmed by another staff in a written incident report. Two collateral children were interviewed indicating this staff previously "touched or smacked" one of the two residents on the bottom.

Resolution: Corrected: 2024-01-31

During an abuse/neglect investigation it was noted that while a staff was playing with a child in care, the staff in a non-disciplinary manner, touched the child on her bottom, making a comment to the effect that the staff was bad. This was confirmed by another staff in a written incident report. Two collateral children were interviewed indicating this staff previously "touched or smacked" one of the two residents on the bottom.

Resolution: Corrected: 2024-01-31

During an abuse/neglect investigation it was noted that while a staff was playing with a child in care, the staff in a non-disciplinary manner, touched the child on her bottom, making a comment to the effect that the staff was bad. This was confirmed by another staff in a written incident report. Two collateral children were interviewed indicating this staff previously "touched or smacked" one of the two residents on the bottom.

Resolution: Corrected: 2024-01-31

During an abuse/neglect investigation it was noted that while a staff was playing with a child in care, the staff in a non-disciplinary manner, touched the child on her bottom, making a comment to the effect that the staff was bad. This was confirmed by another staff in a written incident report. Two collateral children were interviewed indicating this staff previously "touched or smacked" one of the two residents on the bottom.

Resolution: Corrected: 2024-01-31

Interviews with staff and children indicate three children were allowed unsupervised access to a personal laptop, with one child requiring increased supervision due to recent behaviors.

Resolution: Corrected: 2024-02-14

Interviews with staff and children indicate three children were allowed unsupervised access to a personal laptop, with one child requiring increased supervision due to recent behaviors.

Resolution: Corrected: 2024-02-14

Interviews with staff and children indicate three children were allowed unsupervised access to a personal laptop, with one child requiring increased supervision due to recent behaviors.

Resolution: Corrected: 2024-02-14

Interviews with staff and children indicate three children were allowed unsupervised access to a personal laptop, with one child requiring increased supervision due to recent behaviors.

Resolution: Corrected: 2024-02-14

While reviewing the fire drills, it was noted that only one drill had been conducted this year. The drill was conducted in January 2023, and there has not been a follow up drill completed. Staff reported the severe weather and fire drill were both completed at the same time in January 2023.

Resolution: Corrected: 2023-12-13

While reviewing the severe weather drills, it was noted that only one drill had been conducted this year. The drill was conducted in January 2023, and there has not been a follow up drill completed. Staff reported the severe weather and fire drill were both completed at the same time in January 2023.

Resolution: Corrected: 2023-12-13

Two of the four child records reviewed were missing service plan reviews. One of the records had the initial service plan only. Another record was missing one service plan review.

Resolution: Corrected: 2023-12-13

Three of the four records did not include documentation in the child's record indicating the child's parent had been notified of the service plan meeting.

Resolution: Corrected: 2023-12-13

One of the four records reviewed failed to have a child's signature indicating the child's rights had been reviewed. There was no signature nor was there an explanation of why the child did not sign. The agency provided another copy of the child's right form for this child that indicated the form was signed eleven months later.

Resolution: Corrected: 2023-12-13

Two of the four child records reviewed were missing service plan reviews. One of the records had the initial service plan only. Another record was missing one service plan review.

Resolution: Corrected: 2023-12-13

While reviewing the severe weather drills, it was noted that only one drill had been conducted this year. The drill was conducted in January 2023, and there has not been a follow up drill completed. Staff reported the severe weather and fire drill were both completed at the same time in January 2023.

Resolution: Corrected: 2023-12-13

Three of the four records did not include documentation in the child's record indicating the child's parent had been notified of the service plan meeting.

Resolution: Corrected: 2023-12-13

While reviewing the fire drills, it was noted that only one drill had been conducted this year. The drill was conducted in January 2023, and there has not been a follow up drill completed. Staff reported the severe weather and fire drill were both completed at the same time in January 2023.

Resolution: Corrected: 2023-12-13

One of the four records reviewed failed to have a child's signature indicating the child's rights had been reviewed. There was no signature nor was there an explanation of why the child did not sign. The agency provided another copy of the child's right form for this child that indicated the form was signed eleven months later.

Resolution: Corrected: 2023-12-13

Three of the four records did not include documentation in the child's record indicating the child's parent had been notified of the service plan meeting.

Resolution: Corrected: 2023-12-13

Two of the four child records reviewed were missing service plan reviews. One of the records had the initial service plan only. Another record was missing one service plan review.

Resolution: Corrected: 2023-12-13

While reviewing the fire drills, it was noted that only one drill had been conducted this year. The drill was conducted in January 2023, and there has not been a follow up drill completed. Staff reported the severe weather and fire drill were both completed at the same time in January 2023.

Resolution: Corrected: 2023-12-13

While reviewing the severe weather drills, it was noted that only one drill had been conducted this year. The drill was conducted in January 2023, and there has not been a follow up drill completed. Staff reported the severe weather and fire drill were both completed at the same time in January 2023.

Resolution: Corrected: 2023-12-13

Three of the four records did not include documentation in the child's record indicating the child's parent had been notified of the service plan meeting.

Resolution: Corrected: 2023-12-13

While reviewing the fire drills, it was noted that only one drill had been conducted this year. The drill was conducted in January 2023, and there has not been a follow up drill completed. Staff reported the severe weather and fire drill were both completed at the same time in January 2023.

Resolution: Corrected: 2023-12-13

One of the four records reviewed failed to have a child's signature indicating the child's rights had been reviewed. There was no signature nor was there an explanation of why the child did not sign. The agency provided another copy of the child's right form for this child that indicated the form was signed eleven months later.

Resolution: Corrected: 2023-12-13

One of the four records reviewed failed to have a child's signature indicating the child's rights had been reviewed. There was no signature nor was there an explanation of why the child did not sign. The agency provided another copy of the child's right form for this child that indicated the form was signed eleven months later.

Resolution: Corrected: 2023-12-13

While reviewing the severe weather drills, it was noted that only one drill had been conducted this year. The drill was conducted in January 2023, and there has not been a follow up drill completed. Staff reported the severe weather and fire drill were both completed at the same time in January 2023.

Resolution: Corrected: 2023-12-13

Two of the four child records reviewed were missing service plan reviews. One of the records had the initial service plan only. Another record was missing one service plan review.

Resolution: Corrected: 2023-12-13

A staff member was told to stand in the restroom and turn around while a child used the restroom. This made both the child and the caregiver uncomfortable.

Resolution: Corrected at inspection

A staff member was told to stand in the restroom and turn around while a child used the restroom. This made both the child and the caregiver uncomfortable.

Resolution: Corrected at inspection

A staff member was told to stand in the restroom and turn around while a child used the restroom. This made both the child and the caregiver uncomfortable.

Resolution: Corrected at inspection

A staff member was told to stand in the restroom and turn around while a child used the restroom. This made both the child and the caregiver uncomfortable.

Resolution: Corrected at inspection

During the investigation, it was discovered that a caregiver was yelling, screaming, and/or cursing at the children,

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver playfully spanked a child on the bottom making the child feel weird about the situation.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that the operation did not follow their plans to restrict medication administration by a staff member after a medication error.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver was leaving staff keys accessible to children and leaving the staff office door and medication closet opened and accessible to children.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver was leaving staff keys accessible to children and leaving the staff office door and medication closet opened and accessible to children.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver playfully spanked a child on the bottom making the child feel weird about the situation.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver was yelling, screaming, and/or cursing at the children,

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver was leaving staff keys accessible to children and leaving the staff office door and medication closet opened and accessible to children.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver was yelling, screaming, and/or cursing at the children,

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that the operation did not follow their plans to restrict medication administration by a staff member after a medication error.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver playfully spanked a child on the bottom making the child feel weird about the situation.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that the operation did not follow their plans to restrict medication administration by a staff member after a medication error.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver playfully spanked a child on the bottom making the child feel weird about the situation.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver was leaving staff keys accessible to children and leaving the staff office door and medication closet opened and accessible to children.

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that a caregiver was yelling, screaming, and/or cursing at the children,

Resolution: Corrected: 2023-12-22

During the investigation, it was discovered that the operation did not follow their plans to restrict medication administration by a staff member after a medication error.

Resolution: Corrected: 2023-12-22

During the investigation inspection, the administrator was not present at the operation. The administrator has not been present at the operation the last few times Licensing has been to the operation.

Resolution: Corrected: 2023-10-27

During the investigation inspection, the administrator was not present at the operation. The administrator has not been present at the operation the last few times Licensing has been to the operation.

Resolution: Corrected: 2023-10-27

During the investigation inspection, the administrator was not present at the operation. The administrator has not been present at the operation the last few times Licensing has been to the operation.

Resolution: Corrected: 2023-10-27

During the investigation inspection, the administrator was not present at the operation. The administrator has not been present at the operation the last few times Licensing has been to the operation.

Resolution: Corrected: 2023-10-27

A follow-up inspection was conducted at the operation regarding an ANE investigation in which this standard was cited. The operation reported as a correction that a training had been conducted on 10/6/2023. The administrator reported the training had been conducted, however, there was no sign-in sheet to provide evidence the training had actually took place. The administrator stated the staff that led the training is no longer employed with the operation, and he was not aware if a sign-in sheet was completed.

Resolution: Corrected: 2023-11-15

A follow-up inspection was conducted at the operation regarding an ANE investigation in which this standard was cited. The operation reported as a correction that a training had been conducted on 10/6/2023. The administrator reported the training had been conducted, however, there was no sign-in sheet to provide evidence the training had actually took place. The administrator stated the staff that led the training is no longer employed with the operation, and he was not aware if a sign-in sheet was completed.

Resolution: Corrected: 2023-11-15

A follow-up inspection was conducted at the operation regarding an ANE investigation in which this standard was cited. The operation reported as a correction that a training had been conducted on 10/6/2023. The administrator reported the training had been conducted, however, there was no sign-in sheet to provide evidence the training had actually took place. The administrator stated the staff that led the training is no longer employed with the operation, and he was not aware if a sign-in sheet was completed.

Resolution: Corrected: 2023-11-15

A follow-up inspection was conducted at the operation regarding an ANE investigation in which this standard was cited. The operation reported as a correction that a training had been conducted on 10/6/2023. The administrator reported the training had been conducted, however, there was no sign-in sheet to provide evidence the training had actually took place. The administrator stated the staff that led the training is no longer employed with the operation, and he was not aware if a sign-in sheet was completed.

Resolution: Corrected: 2023-11-15

During the investigation, it was observed that the operation did not notify the parent about the child's serious injury, which resulted in seeking medical attention, until the following day and not directly after ensuring the child was safe.

Resolution: Corrected: 2023-10-30

During the investigation, it was observed that the operation did not notify the parent about the child's serious injury, which resulted in seeking medical attention, until the following day and not directly after ensuring the child was safe.

Resolution: Corrected: 2023-10-30

During the investigation, it was observed that the operation did not notify the parent about the child's serious injury, which resulted in seeking medical attention, until the following day and not directly after ensuring the child was safe.

Resolution: Corrected: 2023-10-30

During the investigation, it was observed that the operation did not notify the parent about the child's serious injury, which resulted in seeking medical attention, until the following day and not directly after ensuring the child was safe.

Resolution: Corrected: 2023-10-30

Children in care and staff reported that children were allowed to possess and utilize personal sexual stimulators at the operation. A child in care admitted to using a personal sexual stimulator on another child while at the operation.

Resolution: Corrected: 2023-10-06

Children in care and staff reported that children were allowed to possess and utilize personal sexual stimulators at the operation. A child in care admitted to using a personal sexual stimulator on another child while at the operation.

Resolution: Corrected: 2023-10-06

Children in care and staff reported that children were allowed to possess and utilize personal sexual stimulators at the operation. A child in care admitted to using a personal sexual stimulator on another child while at the operation.

Resolution: Corrected: 2023-10-06

Children in care and staff reported that children were allowed to possess and utilize personal sexual stimulators at the operation. A child in care admitted to using a personal sexual stimulator on another child while at the operation.

Resolution: Corrected: 2023-10-06

One of the four employee records reviewed had a transportation training that was at least three weeks late.

Resolution: Corrected: 2023-05-25

One of the four employee records reviewed included a normalcy training that was over a month late.

Resolution: Corrected: 2023-05-25

One of the four employee records reviewed included a normalcy training that was over a month late.

Resolution: Corrected: 2023-05-25

One of the four employee records reviewed had a transportation training that was at least three weeks late.

Resolution: Corrected: 2023-05-25

One of the four employee records reviewed had a transportation training that was at least three weeks late.

Resolution: Corrected: 2023-05-25

One of the four employee records reviewed included a normalcy training that was over a month late.

Resolution: Corrected: 2023-05-25

One of the four employee records reviewed had a transportation training that was at least three weeks late.

Resolution: Corrected: 2023-05-25

One of the four employee records reviewed included a normalcy training that was over a month late.

Resolution: Corrected: 2023-05-25

Two children in care reported witnessing a caregiver was sleep while being the only staff on duty. One of the two children reported witnessing the caregiver with headphones on and asleep. The caregiver admitted to falling asleep while on duty.

Resolution: Corrected: 2023-03-30

Two children in care reported witnessing a caregiver was sleep while being the only staff on duty. One of the two children reported witnessing the caregiver with headphones on and asleep. The caregiver admitted to falling asleep while on duty.

Resolution: Corrected: 2023-03-30

Two children in care reported witnessing a caregiver was sleep while being the only staff on duty. One of the two children reported witnessing the caregiver with headphones on and asleep. The caregiver admitted to falling asleep while on duty.

Resolution: Corrected: 2023-03-30

Two children in care reported witnessing a caregiver was sleep while being the only staff on duty. One of the two children reported witnessing the caregiver with headphones on and asleep. The caregiver admitted to falling asleep while on duty.

Resolution: Corrected: 2023-03-30

There were two missing staff signatures (initials) on a medication record for a specific medication.

Resolution: Corrected: 2022-10-21

There were two missing staff signatures (initials) on a medication record for a specific medication.

Resolution: Corrected: 2022-10-21

There were two missing staff signatures (initials) on a medication record for a specific medication.

Resolution: Corrected: 2022-10-21

There were two missing staff signatures (initials) on a medication record for a specific medication.

Resolution: Corrected: 2022-10-21

When reviewing medication records, two of the children's logs did not include the reason the medication was prescribed.

Resolution: Corrected: 2022-09-15

When reviewing medication records, two of the children's logs did not include the reason the medication was prescribed.

Resolution: Corrected: 2022-09-15

When reviewing medication records, two of the children's logs did not include the reason the medication was prescribed.

Resolution: Corrected: 2022-09-15

When reviewing medication records, two of the children's logs did not include the reason the medication was prescribed.

Resolution: Corrected: 2022-09-15

During the inspection it was found that out of the seven fire drills reviewed not all fire drills were six months or less.

Resolution: Corrected: 2022-07-13

During the inspection it was found that a package of potato's were rotten. The treatment director disposed of the potato's on site.

Resolution: Corrected at inspection

During the inspection it was found that one admission assessment was not completed within in 30 days after the child was placed. This is the policy of Hope Haven.

Resolution: Corrected: 2022-07-13

During the inspection it was found that out of the seven fire drills reviewed not all fire drills were six months or less.

Resolution: Corrected: 2022-07-13

During the inspection it was found that a package of potato's were rotten. The treatment director disposed of the potato's on site.

Resolution: Corrected at inspection

During the inspection it was found that a package of potato's were rotten. The treatment director disposed of the potato's on site.

Resolution: Corrected at inspection

During the inspection it was found that out of the seven fire drills reviewed not all fire drills were six months or less.

Resolution: Corrected: 2022-07-13

During the inspection it was found that one admission assessment was not completed within in 30 days after the child was placed. This is the policy of Hope Haven.

Resolution: Corrected: 2022-07-13

During the inspection it was found that a package of potato's were rotten. The treatment director disposed of the potato's on site.

Resolution: Corrected at inspection

During the inspection it was found that one admission assessment was not completed within in 30 days after the child was placed. This is the policy of Hope Haven.

Resolution: Corrected: 2022-07-13

During the inspection it was found that out of the seven fire drills reviewed not all fire drills were six months or less.

Resolution: Corrected: 2022-07-13

During the inspection it was found that one admission assessment was not completed within in 30 days after the child was placed. This is the policy of Hope Haven.

Resolution: Corrected: 2022-07-13

The first aid kits in the vans did not have thermometers, and this is a requirement per minimum standards.

Resolution: Corrected: 2022-06-24

The first aid kits in the vans did not have thermometers, and this is a requirement per minimum standards.

Resolution: Corrected: 2022-06-24

The first aid kits in the vans did not have thermometers, and this is a requirement per minimum standards.

Resolution: Corrected: 2022-06-24

The first aid kits in the vans did not have thermometers, and this is a requirement per minimum standards.

Resolution: Corrected: 2022-06-24

One of the beds in room 1 was missing a mattress protector, and the child refused to put one on her bed.

Resolution: Corrected: 2022-02-15

One of the beds in room 1 was missing a mattress protector, and the child refused to put one on her bed.

Resolution: Corrected: 2022-02-15

One of the beds in room 1 was missing a mattress protector, and the child refused to put one on her bed.

Resolution: Corrected: 2022-02-15

One of the beds in room 1 was missing a mattress protector, and the child refused to put one on her bed.

Resolution: Corrected: 2022-02-15

Interviews, staff schedule and director confirm that they have not followed the required ratio of 8:1 when residents wake up at all times. Director stated this was done outside of normal plan as some staff needed to use leave.

Resolution: Corrected: 2021-12-28

Interviews, staff schedule and director confirm that they have not followed the required ratio of 8:1 when residents wake up at all times. Director stated this was done outside of normal plan as some staff needed to use leave.

Resolution: Corrected: 2021-12-28

Interviews, staff schedule and director confirm that they have not followed the required ratio of 8:1 when residents wake up at all times. Director stated this was done outside of normal plan as some staff needed to use leave.

Resolution: Corrected: 2021-12-28

Interviews, staff schedule and director confirm that they have not followed the required ratio of 8:1 when residents wake up at all times. Director stated this was done outside of normal plan as some staff needed to use leave.

Resolution: Corrected: 2021-12-28

The direct care staff member used poor judgment by bringing vape pens for a child to use while at the facility. She also purchased two vape pens for two residents.

Resolution: Corrected: 2021-09-13

Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers

Resolution: Corrected: 2021-09-13

Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers

Resolution: Corrected: 2021-09-13

Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers

Resolution: Corrected: 2021-09-13

Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers

Resolution: Corrected: 2021-09-13

The direct care staff member used poor judgment by bringing vape pens for a child to use while at the facility. She also purchased two vape pens for two residents.

Resolution: Corrected: 2021-09-13

The direct care staff member used poor judgment by bringing vape pens for a child to use while at the facility. She also purchased two vape pens for two residents.

Resolution: Corrected: 2021-09-13

The direct care staff member used poor judgment by bringing vape pens for a child to use while at the facility. She also purchased two vape pens for two residents.

Resolution: Corrected: 2021-09-13

Three of the staff records read had no proof of a high school or equivalency certificate.

Resolution: Corrected: 2021-08-24

A training titled "Felt Safety" was signed by A. Aaron, but no qualifications were on the certificate.

Resolution: Corrected: 2021-08-24

There was a large strip of trim missing from one of the staff/therapy doors, and it has been broken since April. Also noted were several small holes in one of the doors in the hallway, It appears that a work order is now in. Please send any documented efforts to get these things fixed.

Resolution: Corrected: 2021-08-24

We were only able to check one of the vans, but the first aid kit was missing several items, such as: cotton, a first aid guide, rubble gloves, scissors, and tweezers.

Resolution: Corrected: 2021-08-24

A training titled "Felt Safety" was signed by A. Aaron, but no qualifications were on the certificate.

Resolution: Corrected: 2021-08-24

A training titled "Felt Safety" was signed by A. Aaron, but no qualifications were on the certificate.

Resolution: Corrected: 2021-08-24

We were only able to check one of the vans, but the first aid kit was missing several items, such as: cotton, a first aid guide, rubble gloves, scissors, and tweezers.

Resolution: Corrected: 2021-08-24

There was a large strip of trim missing from one of the staff/therapy doors, and it has been broken since April. Also noted were several small holes in one of the doors in the hallway, It appears that a work order is now in. Please send any documented efforts to get these things fixed.

Resolution: Corrected: 2021-08-24

We were only able to check one of the vans, but the first aid kit was missing several items, such as: cotton, a first aid guide, rubble gloves, scissors, and tweezers.

Resolution: Corrected: 2021-08-24

Three of the staff records read had no proof of a high school or equivalency certificate.

Resolution: Corrected: 2021-08-24

Three of the staff records read had no proof of a high school or equivalency certificate.

Resolution: Corrected: 2021-08-24

A training titled "Felt Safety" was signed by A. Aaron, but no qualifications were on the certificate.

Resolution: Corrected: 2021-08-24

There was a large strip of trim missing from one of the staff/therapy doors, and it has been broken since April. Also noted were several small holes in one of the doors in the hallway, It appears that a work order is now in. Please send any documented efforts to get these things fixed.

Resolution: Corrected: 2021-08-24

There was a large strip of trim missing from one of the staff/therapy doors, and it has been broken since April. Also noted were several small holes in one of the doors in the hallway, It appears that a work order is now in. Please send any documented efforts to get these things fixed.

Resolution: Corrected: 2021-08-24

We were only able to check one of the vans, but the first aid kit was missing several items, such as: cotton, a first aid guide, rubble gloves, scissors, and tweezers.

Resolution: Corrected: 2021-08-24

Three of the staff records read had no proof of a high school or equivalency certificate.

Resolution: Corrected: 2021-08-24

A direct care staff had sexually inappropriate web searches on her phone (accessible to the kids) and used adult/inappropriate language while driving three girls in the operation's van.

Resolution: Corrected: 2021-09-06

A direct care staff had sexually inappropriate web searches on her phone (accessible to the kids) and used adult/inappropriate language while driving three girls in the operation's van.

Resolution: Corrected: 2021-09-06

A direct care staff had sexually inappropriate web searches on her phone (accessible to the kids) and used adult/inappropriate language while driving three girls in the operation's van.

Resolution: Corrected: 2021-09-06

A direct care staff had sexually inappropriate web searches on her phone (accessible to the kids) and used adult/inappropriate language while driving three girls in the operation's van.

Resolution: Corrected: 2021-09-06