MiOwn Home, LLC

During an investigation, residents and collaterals indicated concerns for the way staff spoke to children in care which caused children in care to escalate in behavior.

Resolution: Corrected: 2026-01-27

During a DFPS investigation, documentation was not sent timely after several requests.

Resolution: Corrected: 2026-01-27

During a DFPS investigation, documentation was not sent timely after several requests.

Resolution: Corrected: 2026-01-27

During an investigation, residents and collaterals indicated concerns for the way staff spoke to children in care which caused children in care to escalate in behavior.

Resolution: Corrected: 2026-01-27

During a DFPS investigation, documentation was not sent timely after several requests.

Resolution: Corrected: 2026-01-27

During an investigation, residents and collaterals indicated concerns for the way staff spoke to children in care which caused children in care to escalate in behavior.

Resolution: Corrected: 2026-01-27

During a DFPS investigation, documentation was not sent timely after several requests.

Resolution: Corrected: 2026-01-27

During an investigation, residents and collaterals indicated concerns for the way staff spoke to children in care which caused children in care to escalate in behavior.

Resolution: Corrected: 2026-01-27

During an investigation, interviews and a work schedule indicate that 1 staff was working with 3 children in care when one of the children was supposed to be 1:1. There is concern 1:1 ratio is not being met at all times as required.

Resolution: Corrected: 2026-02-03

During an investigation, interviews and a work schedule indicate that 1 staff was working with 3 children in care when one of the children was supposed to be 1:1. There is concern 1:1 ratio is not being met at all times as required.

Resolution: Corrected: 2026-02-03

During an investigation, interviews and a work schedule indicate that 1 staff was working with 3 children in care when one of the children was supposed to be 1:1. There is concern 1:1 ratio is not being met at all times as required.

Resolution: Corrected: 2026-02-03

During an investigation, interviews and a work schedule indicate that 1 staff was working with 3 children in care when one of the children was supposed to be 1:1. There is concern 1:1 ratio is not being met at all times as required.

Resolution: Corrected: 2026-02-03

Operation staff transported two children in care to an activity away from the operation and left them unattended resulting in both children eloping. Both children have a documented history of running away and require supervision when away from the operation.

Resolution: Corrected: 2026-01-21

Operation staff transported two children in care to an activity away from the operation and left them unattended resulting in both children eloping. Both children have a documented history of running away and require supervision when away from the operation.

Resolution: Corrected: 2026-01-21

Operation staff transported two children in care to an activity away from the operation and left them unattended resulting in both children eloping. Both children have a documented history of running away and require supervision when away from the operation.

Resolution: Corrected: 2026-01-21

Operation staff transported two children in care to an activity away from the operation and left them unattended resulting in both children eloping. Both children have a documented history of running away and require supervision when away from the operation.

Resolution: Corrected: 2026-01-21

The agency did not report to the Hotline within 24 hours when a child needed treatment by a medical professional for a possible drug overdose.

Resolution: Corrected: 2025-12-23

The agency did not report to the Hotline within 24 hours when a child needed treatment by a medical professional for a possible drug overdose.

Resolution: Corrected: 2025-12-23

The agency did not report to the Hotline within 24 hours when a child needed treatment by a medical professional for a possible drug overdose.

Resolution: Corrected: 2025-12-23

The agency did not report to the Hotline within 24 hours when a child needed treatment by a medical professional for a possible drug overdose.

Resolution: Corrected: 2025-12-23

A caregiver locked a child in care out of the operation, which resulted in the child kicking the door and breaking it.

Resolution: Corrected: 2025-11-03

A caregiver locked a child in care out of the operation, which resulted in the child kicking the door and breaking it.

Resolution: Corrected: 2025-11-03

A caregiver locked a child in care out of the operation, which resulted in the child kicking the door and breaking it.

Resolution: Corrected: 2025-11-03

A caregiver locked a child in care out of the operation, which resulted in the child kicking the door and breaking it.

Resolution: Corrected: 2025-11-03

Fiscal documentation related to the operation?s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.

Resolution: Corrected: 2025-09-18

Fiscal documentation related to the operation?s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.

Resolution: Corrected: 2025-09-18

Fiscal documentation related to the operation?s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.

Resolution: Corrected: 2025-09-18

Fiscal documentation related to the operation?s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.

Resolution: Corrected: 2025-09-18

Fiscal documentation related to the operation?s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.

Resolution: Corrected: 2025-09-12

Fiscal documentation related to the operation?s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.

Resolution: Corrected: 2025-09-12

Fiscal documentation related to the operation?s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.

Resolution: Corrected: 2025-09-12

Fiscal documentation related to the operation?s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.

Resolution: Corrected: 2025-09-12

Foster children interviewed stated that staff have refused to let them call their caseworker.

Resolution: Corrected: 2025-11-25

A child in care did not have a completed service plan.

Resolution: Corrected: 2025-11-25

Foster children interviewed stated that staff have refused to let them call their caseworker.

Resolution: Corrected: 2025-11-25

Foster children interviewed stated that staff have refused to let them call their caseworker.

Resolution: Corrected: 2025-11-25

A child in care did not have a completed service plan.

Resolution: Corrected: 2025-11-25

A child in care did not have a completed service plan.

Resolution: Corrected: 2025-11-25

Foster children interviewed stated that staff have refused to let them call their caseworker.

Resolution: Corrected: 2025-11-25

A child in care did not have a completed service plan.

Resolution: Corrected: 2025-11-25

This standard was part of an investigation. The suicide screening was not conducted on the day of admission, but five days later.

Resolution: Corrected: 2025-10-23

(4) The preliminary service plan did not include information regarding the escalation of the child's behavior. (3) The preliminary service plan did not include information on increased supervision of the child. (2) The preliminary service plan did not include any information regarding the child's medication including side effects or treatments prescribed.

Resolution: Corrected: 2025-10-23

There was no documentation indicating the child understand the placement in the admission assessment.

Resolution: Corrected: 2025-10-23

The admission assessment did not include the additional information required for treatment services.

Resolution: Corrected: 2025-10-23

A service plan did not have team member signatures and did not have a date of implementation.

Resolution: Corrected: 2025-09-03

This standard was part of an investigation. The suicide screening was not conducted on the day of admission, but five days later.

Resolution: Corrected: 2025-10-23

(4) The preliminary service plan did not include information regarding the escalation of the child's behavior. (3) The preliminary service plan did not include information on increased supervision of the child. (2) The preliminary service plan did not include any information regarding the child's medication including side effects or treatments prescribed.

Resolution: Corrected: 2025-10-23

There was no documentation indicating the child understand the placement in the admission assessment.

Resolution: Corrected: 2025-10-23

This standard was part of an investigation. The suicide screening was not conducted on the day of admission, but five days later.

Resolution: Corrected: 2025-10-23

The admission assessment did not include the additional information required for treatment services.

Resolution: Corrected: 2025-10-23

There was no documentation indicating the child understand the placement in the admission assessment.

Resolution: Corrected: 2025-10-23

The admission assessment did not include the additional information required for treatment services.

Resolution: Corrected: 2025-10-23

This standard was part of an investigation. The suicide screening was not conducted on the day of admission, but five days later.

Resolution: Corrected: 2025-10-23

(4) The preliminary service plan did not include information regarding the escalation of the child's behavior. (3) The preliminary service plan did not include information on increased supervision of the child. (2) The preliminary service plan did not include any information regarding the child's medication including side effects or treatments prescribed.

Resolution: Corrected: 2025-10-23

(4) The preliminary service plan did not include information regarding the escalation of the child's behavior. (3) The preliminary service plan did not include information on increased supervision of the child. (2) The preliminary service plan did not include any information regarding the child's medication including side effects or treatments prescribed.

Resolution: Corrected: 2025-10-23

There was no documentation indicating the child understand the placement in the admission assessment.

Resolution: Corrected: 2025-10-23

The admission assessment did not include the additional information required for treatment services.

Resolution: Corrected: 2025-10-23

A service plan did not have team member signatures and did not have a date of implementation.

Resolution: Corrected: 2025-09-03

A service plan did not have team member signatures and did not have a date of implementation.

Resolution: Corrected: 2025-09-03

A service plan did not have team member signatures and did not have a date of implementation.

Resolution: Corrected: 2025-09-03

The operation did not pick up detained foster children in a timely manner. The operation keeps foster children's belongings locked up.

Resolution: Corrected: 2025-09-26

The operation did not pick up detained foster children in a timely manner. The operation keeps foster children's belongings locked up.

Resolution: Corrected: 2025-09-26

The operation did not pick up detained foster children in a timely manner. The operation keeps foster children's belongings locked up.

Resolution: Corrected: 2025-09-26

The operation did not pick up detained foster children in a timely manner. The operation keeps foster children's belongings locked up.

Resolution: Corrected: 2025-09-26

Quarter 2 Emergency Behavior Intervention numbers were not submitted to licensing timely.

Resolution: Corrected: 2025-08-07

Quarter 2 Emergency Behavior Intervention numbers were not submitted to licensing timely.

Resolution: Corrected: 2025-08-07

Quarter 2 Emergency Behavior Intervention numbers were not submitted to licensing timely.

Resolution: Corrected: 2025-08-07

Quarter 2 Emergency Behavior Intervention numbers were not submitted to licensing timely.

Resolution: Corrected: 2025-08-07

Staff used inappropriate language to refer to a foster child's behavior.

Resolution: Corrected: 2025-08-28

Staff used inappropriate language to refer to a foster child's behavior.

Resolution: Corrected: 2025-08-28

Staff used inappropriate language to refer to a foster child's behavior.

Resolution: Corrected: 2025-08-28

Staff used inappropriate language to refer to a foster child's behavior.

Resolution: Corrected: 2025-08-28

Documentation pertaining to the investigations were requested on multiple occasions and never received in a timely manner.

Resolution: Corrected: 2025-08-29

Documentation pertaining to the investigations were requested on multiple occasions and never received in a timely manner.

Resolution: Corrected: 2025-08-29

Documentation pertaining to the investigations were requested on multiple occasions and never received in a timely manner.

Resolution: Corrected: 2025-08-29

Documentation pertaining to the investigations were requested on multiple occasions and never received in a timely manner.

Resolution: Corrected: 2025-08-29

An Emergency Behavior Intervention report was reviewed and there was no documentation that a discussion with the foster child was attempted.

Resolution: Corrected: 2025-06-17

An Emergency Behavior Intervention report was reviewed and there was no documentation that a discussion with the foster child was attempted.

Resolution: Corrected: 2025-06-17

An Emergency Behavior Intervention report was reviewed and there was no documentation that a discussion with the foster child was attempted.

Resolution: Corrected: 2025-06-17

An Emergency Behavior Intervention report was reviewed and there was no documentation that a discussion with the foster child was attempted.

Resolution: Corrected: 2025-06-17

During Walkthrough Inspection, expired food were found in th e freezer and fridge

Resolution: Corrected: 2025-05-07

During walkthrough, there were no menus posted for the operation.

Resolution: Corrected: 2025-05-11

During walkthrough, the operation had several holes in the wall due to an altercation that occured recently

Resolution: Corrected: 2025-05-18

During walkthrough, the operation had several holes in the wall due to an altercation that occured recently

Resolution: Corrected: 2025-05-18

During Walkthrough Inspection, expired food were found in th e freezer and fridge

Resolution: Corrected: 2025-05-07

During Walkthrough Inspection, expired food were found in th e freezer and fridge

Resolution: Corrected: 2025-05-07

During walkthrough, there were no menus posted for the operation.

Resolution: Corrected: 2025-05-11

During walkthrough, the operation had several holes in the wall due to an altercation that occured recently

Resolution: Corrected: 2025-05-18

During Walkthrough Inspection, expired food were found in th e freezer and fridge

Resolution: Corrected: 2025-05-07

During walkthrough, the operation had several holes in the wall due to an altercation that occured recently

Resolution: Corrected: 2025-05-18

During walkthrough, there were no menus posted for the operation.

Resolution: Corrected: 2025-05-11

During walkthrough, there were no menus posted for the operation.

Resolution: Corrected: 2025-05-11

A direct care staff did not have pre-service emergency behavior intervention training.

Resolution: Corrected: 2025-05-05

A direct care staff did not have pre-service emergency behavior intervention training.

Resolution: Corrected: 2025-05-05

A direct care staff did not have pre-service emergency behavior intervention training.

Resolution: Corrected: 2025-05-05

A direct care staff did not have pre-service emergency behavior intervention training.

Resolution: Corrected: 2025-05-05

Compliance plan to mitigate risk has not been submitted for this citation. Operation did not notify CVS worker of a citation provided to a child in care.

Resolution: Corrected: 2025-01-22

Compliance plan to mitigate risk has not been submitted for this citation. A child in care's service plan does not have a description for how the operation will address treatment.

Resolution: Corrected: 2025-01-22

Compliance plan to mitigate risk has not been submitted for this citation. Operation did not notify CVS worker of a citation provided to a child in care.

Resolution: Corrected: 2025-01-22

Compliance plan to mitigate risk has not been submitted for this citation. A child in care's service plan does not have a description for how the operation will address treatment.

Resolution: Corrected: 2025-01-22

Compliance plan to mitigate risk has not been submitted for this citation. Operation did not notify CVS worker of a citation provided to a child in care.

Resolution: Corrected: 2025-01-22

Compliance plan to mitigate risk has not been submitted for this citation. A child in care's service plan does not have a description for how the operation will address treatment.

Resolution: Corrected: 2025-01-22

Compliance plan to mitigate risk has not been submitted for this citation. Operation did not notify CVS worker of a citation provided to a child in care.

Resolution: Corrected: 2025-01-22

Compliance plan to mitigate risk has not been submitted for this citation. A child in care's service plan does not have a description for how the operation will address treatment.

Resolution: Corrected: 2025-01-22

Operation did not notify CVS worker of a citation provided to a child in care.

Resolution: Corrected: 2024-12-20

A child in care's service plan does not have a description for how the operation will address treatment.

Resolution: Corrected: 2024-12-20

A child in care's service plan does not have a description for how the operation will address treatment.

Resolution: Corrected: 2024-12-20

A child in care's service plan does not have a description for how the operation will address treatment.

Resolution: Corrected: 2024-12-20

A child in care's service plan does not have a description for how the operation will address treatment.

Resolution: Corrected: 2024-12-20

Operation did not notify CVS worker of a citation provided to a child in care.

Resolution: Corrected: 2024-12-20

Operation did not notify CVS worker of a citation provided to a child in care.

Resolution: Corrected: 2024-12-20

Operation did not notify CVS worker of a citation provided to a child in care.

Resolution: Corrected: 2024-12-20

Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly.

Resolution: Corrected at inspection

Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly.

Resolution: Corrected at inspection

Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly.

Resolution: Corrected at inspection

Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly.

Resolution: Corrected at inspection

An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.

Resolution: Corrected: 2024-12-04

An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.

Resolution: Corrected: 2024-12-04

An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.

Resolution: Corrected: 2024-12-04

An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.

Resolution: Corrected: 2024-12-04

An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.

Resolution: Corrected: 2024-10-16

An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.

Resolution: Corrected: 2024-10-16

An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.

Resolution: Corrected: 2024-10-16

An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.

Resolution: Corrected: 2024-10-16

On 7/19/2024, a fire inspection was completed with the following concerns: 1. Check electrical permit for service to storage building- will check during R-4 inspection Media closet door not accessible- complete Occupant of the home must verify fire alarm coverage, have current codes and be the contact for alarm company. 2. Fire alarm is scheduled to be inspected the week of July 22-26. Note for future R-4 occupancy use: Fire alarm/ Sprinkler system will need to be upgraded to R-4 requirements if housing more than 5 residents. Sprinkler and fire alarm plans will need to be submitted to the town for R-4 occupancy. An extension will be provided until 9/20/2024 to allow the operation to obtain a fire inspection without corrections.

Resolution: Corrected: 2024-09-20

On 7/19/2024, a fire inspection was completed with the following concerns: 1. Check electrical permit for service to storage building- will check during R-4 inspection Media closet door not accessible- complete Occupant of the home must verify fire alarm coverage, have current codes and be the contact for alarm company. 2. Fire alarm is scheduled to be inspected the week of July 22-26. Note for future R-4 occupancy use: Fire alarm/ Sprinkler system will need to be upgraded to R-4 requirements if housing more than 5 residents. Sprinkler and fire alarm plans will need to be submitted to the town for R-4 occupancy. An extension will be provided until 9/20/2024 to allow the operation to obtain a fire inspection without corrections.

Resolution: Corrected: 2024-09-20

On 7/19/2024, a fire inspection was completed with the following concerns: 1. Check electrical permit for service to storage building- will check during R-4 inspection Media closet door not accessible- complete Occupant of the home must verify fire alarm coverage, have current codes and be the contact for alarm company. 2. Fire alarm is scheduled to be inspected the week of July 22-26. Note for future R-4 occupancy use: Fire alarm/ Sprinkler system will need to be upgraded to R-4 requirements if housing more than 5 residents. Sprinkler and fire alarm plans will need to be submitted to the town for R-4 occupancy. An extension will be provided until 9/20/2024 to allow the operation to obtain a fire inspection without corrections.

Resolution: Corrected: 2024-09-20

On 7/19/2024, a fire inspection was completed with the following concerns: 1. Check electrical permit for service to storage building- will check during R-4 inspection Media closet door not accessible- complete Occupant of the home must verify fire alarm coverage, have current codes and be the contact for alarm company. 2. Fire alarm is scheduled to be inspected the week of July 22-26. Note for future R-4 occupancy use: Fire alarm/ Sprinkler system will need to be upgraded to R-4 requirements if housing more than 5 residents. Sprinkler and fire alarm plans will need to be submitted to the town for R-4 occupancy. An extension will be provided until 9/20/2024 to allow the operation to obtain a fire inspection without corrections.

Resolution: Corrected: 2024-09-20

A child's Initial Service Plan did not document plans to meet their medical needs.

Resolution: Corrected: 2024-09-25

A Preliminary Service Plan did not address immediate supervision needs.

Resolution: Corrected: 2024-09-25

An Initial Service Plan was not signed by the child, and there was no documentation of a refusal.

Resolution: Corrected: 2024-09-25

An Initial Service Plan was not signed by the child, and there was no documentation of a refusal.

Resolution: Corrected: 2024-09-25

An Initial Service Plan was not signed by the child, and there was no documentation of a refusal.

Resolution: Corrected: 2024-09-25

A child's Initial Service Plan did not document plans to meet their medical needs.

Resolution: Corrected: 2024-09-25

A Preliminary Service Plan did not address immediate supervision needs.

Resolution: Corrected: 2024-09-25

A child's Initial Service Plan did not document plans to meet their medical needs.

Resolution: Corrected: 2024-09-25

An Initial Service Plan was not signed by the child, and there was no documentation of a refusal.

Resolution: Corrected: 2024-09-25

A Preliminary Service Plan did not address immediate supervision needs.

Resolution: Corrected: 2024-09-25

A Preliminary Service Plan did not address immediate supervision needs.

Resolution: Corrected: 2024-09-25

A child's Initial Service Plan did not document plans to meet their medical needs.

Resolution: Corrected: 2024-09-25

On 06/28/2024 a fire inspection was performed. 3 violations were noted, and the inspection failed due to 1. not having 7 or fewer children, 2. access to water heater blocked. 3. fire extinguishers are not mounted 4. fire escape plan not written 5. electric systems not in good condition 6. garage storage is not in compliance.

Resolution: Corrected: 2024-09-13

Health Inspection was not completed at the operation's new location.

Resolution: Corrected: 2024-07-10

Health Inspection was not completed at the operation's new location.

Resolution: Corrected: 2024-07-10

Health Inspection was not completed at the operation's new location.

Resolution: Corrected: 2024-07-10

On 06/28/2024 a fire inspection was performed. 3 violations were noted, and the inspection failed due to 1. not having 7 or fewer children, 2. access to water heater blocked. 3. fire extinguishers are not mounted 4. fire escape plan not written 5. electric systems not in good condition 6. garage storage is not in compliance.

Resolution: Corrected: 2024-09-13

Health Inspection was not completed at the operation's new location.

Resolution: Corrected: 2024-07-10

On 06/28/2024 a fire inspection was performed. 3 violations were noted, and the inspection failed due to 1. not having 7 or fewer children, 2. access to water heater blocked. 3. fire extinguishers are not mounted 4. fire escape plan not written 5. electric systems not in good condition 6. garage storage is not in compliance.

Resolution: Corrected: 2024-09-13

On 06/28/2024 a fire inspection was performed. 3 violations were noted, and the inspection failed due to 1. not having 7 or fewer children, 2. access to water heater blocked. 3. fire extinguishers are not mounted 4. fire escape plan not written 5. electric systems not in good condition 6. garage storage is not in compliance.

Resolution: Corrected: 2024-09-13

The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.

Resolution: Corrected: 2024-03-26

Documentation was received to support a fire inspection was requested, however the fire inspections are delayed per the fire department.

Resolution: Corrected: 2024-04-02

The operation's pool is not enclosed.

Resolution: Corrected: 2024-03-26

This standard was not in compliance during the inspection.

Resolution: Corrected: 2024-03-26

This standard was not in compliance during the inspection.

Resolution: Corrected: 2024-03-26

Documentation was received to support a fire inspection was requested, however the fire inspections are delayed per the fire department.

Resolution: Corrected: 2024-04-02

The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.

Resolution: Corrected: 2024-03-26

This standard was not in compliance during the inspection.

Resolution: Corrected: 2024-03-26

The operation's pool is not enclosed.

Resolution: Corrected: 2024-03-26

Documentation was received to support a fire inspection was requested, however the fire inspections are delayed per the fire department.

Resolution: Corrected: 2024-04-02

Documentation was received to support a fire inspection was requested, however the fire inspections are delayed per the fire department.

Resolution: Corrected: 2024-04-02

The operation's pool is not enclosed.

Resolution: Corrected: 2024-03-26

This standard was not in compliance during the inspection.

Resolution: Corrected: 2024-03-26

The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.

Resolution: Corrected: 2024-03-26

The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.

Resolution: Corrected: 2024-03-26

The operation's pool is not enclosed.

Resolution: Corrected: 2024-03-26

The operation's pool is not enclosed.

Resolution: Corrected: 2024-03-04

This standard was not in compliance during the inspection.

Resolution: Corrected: 2024-03-04

The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.

Resolution: Corrected: 2024-03-04

The inspection form was not provided upon inspection.

Resolution: Corrected: 2024-03-16

The inspection form was not provided upon inspection.

Resolution: Corrected: 2024-03-04

The operation's pool is not enclosed.

Resolution: Corrected: 2024-03-04

The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.

Resolution: Corrected: 2024-03-04

This standard was not in compliance during the inspection.

Resolution: Corrected: 2024-03-04

The inspection form was not provided upon inspection.

Resolution: Corrected: 2024-03-16

The operation's pool is not enclosed.

Resolution: Corrected: 2024-03-04

The inspection form was not provided upon inspection.

Resolution: Corrected: 2024-03-04

This standard was not in compliance during the inspection.

Resolution: Corrected: 2024-03-04

The inspection form was not provided upon inspection.

Resolution: Corrected: 2024-03-16

The inspection form was not provided upon inspection.

Resolution: Corrected: 2024-03-04

The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.

Resolution: Corrected: 2024-03-04

This standard was not in compliance during the inspection.

Resolution: Corrected: 2024-03-04

The inspection form was not provided upon inspection.

Resolution: Corrected: 2024-03-16

The operation's pool is not enclosed.

Resolution: Corrected: 2024-03-04

The inspection form was not provided upon inspection.

Resolution: Corrected: 2024-03-04

The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.

Resolution: Corrected: 2024-03-04

The certificate for EBI training does not document the training hours.

Resolution: Corrected: 2024-04-12

The admission assessment does not document the known contraindications for the child in care.

Resolution: Corrected: 2024-04-12

The admission assessment does not document the known contraindications for the child in care.

Resolution: Corrected: 2024-04-12

The certificate for EBI training does not document the training hours.

Resolution: Corrected: 2024-04-12

The admission assessment does not document the known contraindications for the child in care.

Resolution: Corrected: 2024-04-12

The admission assessment does not document the known contraindications for the child in care.

Resolution: Corrected: 2024-04-12

The certificate for EBI training does not document the training hours.

Resolution: Corrected: 2024-04-12

The certificate for EBI training does not document the training hours.

Resolution: Corrected: 2024-04-12

A child in care did not receive medication as instructed for 2 days.

Resolution: Corrected at inspection

A child in care did not receive medication as instructed for 2 days.

Resolution: Corrected at inspection

A child in care did not receive medication as instructed for 2 days.

Resolution: Corrected at inspection

A child in care did not receive medication as instructed for 2 days.

Resolution: Corrected at inspection

The swimming pool fence has slats towards the opposite side of the pool.

Resolution: Corrected: 2024-02-07

Last approved fire inspection was June 2022.

Resolution: Corrected: 2024-02-07

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2024-02-07

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2024-02-07

The swimming pool fence has slats towards the opposite side of the pool.

Resolution: Corrected: 2024-02-07

Last approved fire inspection was June 2022.

Resolution: Corrected: 2024-02-07

The swimming pool fence has slats towards the opposite side of the pool.

Resolution: Corrected: 2024-02-07

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2024-02-07

Last approved fire inspection was June 2022.

Resolution: Corrected: 2024-02-07

The swimming pool fence has slats towards the opposite side of the pool.

Resolution: Corrected: 2024-02-07

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2024-02-07

Last approved fire inspection was June 2022.

Resolution: Corrected: 2024-02-07

Last approved fire inspection was June 2022.

Resolution: Corrected: 2024-01-10

Last approved gas inspection was 04/23/2021.

Resolution: Corrected: 2024-01-10

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2024-01-10

The swimming pool fence has slats towards the opposite side of the pool.

Resolution: Corrected: 2024-01-10

The swimming pool fence has slats towards the opposite side of the pool.

Resolution: Corrected: 2024-01-10

Last approved gas inspection was 04/23/2021.

Resolution: Corrected: 2024-01-10

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2024-01-10

The swimming pool fence has slats towards the opposite side of the pool.

Resolution: Corrected: 2024-01-10

Last approved fire inspection was June 2022.

Resolution: Corrected: 2024-01-10

Last approved gas inspection was 04/23/2021.

Resolution: Corrected: 2024-01-10

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2024-01-10

Last approved fire inspection was June 2022.

Resolution: Corrected: 2024-01-10

Last approved gas inspection was 04/23/2021.

Resolution: Corrected: 2024-01-10

Last approved fire inspection was June 2022.

Resolution: Corrected: 2024-01-10

The swimming pool fence has slats towards the opposite side of the pool.

Resolution: Corrected: 2024-01-10

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2024-01-10

During a walkthough of the operation, the freezer was found to be missing a thermometer.

Resolution: Corrected: 2023-12-28

During inspection, an outlet was found to be missing a cover in the closet located in youth bedroom two.

Resolution: Corrected: 2023-12-28

During a walkthough of the operation, the freezer was found to be missing a thermometer.

Resolution: Corrected: 2023-12-28

During inspection, an outlet was found to be missing a cover in the closet located in youth bedroom two.

Resolution: Corrected: 2023-12-28

During a walkthough of the operation, the freezer was found to be missing a thermometer.

Resolution: Corrected: 2023-12-28

During a walkthough of the operation, the freezer was found to be missing a thermometer.

Resolution: Corrected: 2023-12-28

During inspection, an outlet was found to be missing a cover in the closet located in youth bedroom two.

Resolution: Corrected: 2023-12-28

During inspection, an outlet was found to be missing a cover in the closet located in youth bedroom two.

Resolution: Corrected: 2023-12-28

During the investigation, medication logs for a child were requested from the operation on 2/2/2024 and were not provided.

Resolution: Corrected: 2024-02-14

During the investigation, it was determined that a child in care's discharge medication information was missing information on the reason the medication was prescribed and the dosage of the medication.

Resolution: Corrected: 2024-02-14

During the investigation, it was determined that there were two children discharged from the facility who currently had their medications present at MiOwn home.

Resolution: Corrected: 2024-02-14

During the investigation, it was determined that there were two children discharged from the facility who currently had their medications present at MiOwn home.

Resolution: Corrected: 2024-02-14

During the investigation, it was determined that a child in care's discharge medication information was missing information on the reason the medication was prescribed and the dosage of the medication.

Resolution: Corrected: 2024-02-14

During the investigation, it was determined that a child in care's discharge medication information was missing information on the reason the medication was prescribed and the dosage of the medication.

Resolution: Corrected: 2024-02-14

During the investigation, medication logs for a child were requested from the operation on 2/2/2024 and were not provided.

Resolution: Corrected: 2024-02-14

During the investigation, it was determined that there were two children discharged from the facility who currently had their medications present at MiOwn home.

Resolution: Corrected: 2024-02-14

During the investigation, it was determined that a child in care's discharge medication information was missing information on the reason the medication was prescribed and the dosage of the medication.

Resolution: Corrected: 2024-02-14

During the investigation, medication logs for a child were requested from the operation on 2/2/2024 and were not provided.

Resolution: Corrected: 2024-02-14

During the investigation, it was determined that there were two children discharged from the facility who currently had their medications present at MiOwn home.

Resolution: Corrected: 2024-02-14

During the investigation, medication logs for a child were requested from the operation on 2/2/2024 and were not provided.

Resolution: Corrected: 2024-02-14

The operation does not have an Administrator.

Resolution: Corrected: 2023-11-27

The operation does not have an Administrator.

Resolution: Corrected: 2023-11-27

The operation does not have an Administrator.

Resolution: Corrected: 2023-11-27

The operation does not have an Administrator.

Resolution: Corrected: 2023-11-27

Administrator position is vacant.

Resolution: Corrected: 2023-09-15

Administrator position is vacant.

Resolution: Corrected: 2023-09-15

Administrator position is vacant.

Resolution: Corrected: 2023-09-15

Administrator position is vacant.

Resolution: Corrected: 2023-09-15

Child bedroom has a door that leads to outdoor pool.

Resolution: Corrected: 2023-09-15

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2023-09-15

2 of 2 staff files did not have Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-07-19

Child bedroom has a door that leads to outdoor pool.

Resolution: Corrected: 2023-09-15

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2023-09-15

2 of 2 staff files did not have Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-07-19

Child bedroom has a door that leads to outdoor pool.

Resolution: Corrected: 2023-09-15

Child bedroom has a door that leads to outdoor pool.

Resolution: Corrected: 2023-09-15

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2023-09-15

2 of 2 staff files did not have Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-07-19

The operation's pool is not enclosed by a 6 ft fence.

Resolution: Corrected: 2023-09-15

2 of 2 staff files did not have Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2023-07-19

The fence surrounding the pool is not in compliance. The slats are facing outside of the property.

Resolution: Corrected: 2023-08-02

The fence surrounding the pool is not in compliance. The slats are facing outside of the property.

Resolution: Corrected: 2023-08-02

The fence surrounding the pool is not in compliance. The slats are facing outside of the property.

Resolution: Corrected: 2023-08-02

The fence surrounding the pool is not in compliance. The slats are facing outside of the property.

Resolution: Corrected: 2023-08-02

The service plan did not address the requirements for a child that self medicates.

Resolution: Corrected: 2022-09-16

There was prescription medication not locked up and assessable to children. It was locked up at inspection.

Resolution: Corrected at inspection

The documentation from the child's doctor that was provided expired in 07/16/2020 and the other form that was also provided was dated on 08/22/2022.

Resolution: Corrected: 2022-09-16

There was prescription medication not locked up and assessable to children. It was locked up at inspection.

Resolution: Corrected at inspection

There was prescription medication not locked up and assessable to children. It was locked up at inspection.

Resolution: Corrected at inspection

The documentation from the child's doctor that was provided expired in 07/16/2020 and the other form that was also provided was dated on 08/22/2022.

Resolution: Corrected: 2022-09-16

The service plan did not address the requirements for a child that self medicates.

Resolution: Corrected: 2022-09-16

There was prescription medication not locked up and assessable to children. It was locked up at inspection.

Resolution: Corrected at inspection

The documentation from the child's doctor that was provided expired in 07/16/2020 and the other form that was also provided was dated on 08/22/2022.

Resolution: Corrected: 2022-09-16

The service plan did not address the requirements for a child that self medicates.

Resolution: Corrected: 2022-09-16

The service plan did not address the requirements for a child that self medicates.

Resolution: Corrected: 2022-09-16

The documentation from the child's doctor that was provided expired in 07/16/2020 and the other form that was also provided was dated on 08/22/2022.

Resolution: Corrected: 2022-09-16

Copy of the unauthorized absence annual log was requested but never received. Multiple requests were made via phone call and emails.

Resolution: Corrected: 2022-07-06

Copy of the unauthorized absence annual log was requested but never received. Multiple requests were made via phone call and emails.

Resolution: Corrected: 2022-07-06

Copy of the unauthorized absence annual log was requested but never received. Multiple requests were made via phone call and emails.

Resolution: Corrected: 2022-07-06

Copy of the unauthorized absence annual log was requested but never received. Multiple requests were made via phone call and emails.

Resolution: Corrected: 2022-07-06

Operation failed to notify Statewide Intake about this incident until four days after the incident had occurred.

Resolution: Corrected: 2022-06-10

Operation failed to notify Statewide Intake about this incident until four days after the incident had occurred.

Resolution: Corrected: 2022-06-10

Operation failed to notify Statewide Intake about this incident until four days after the incident had occurred.

Resolution: Corrected: 2022-06-10

Operation failed to notify Statewide Intake about this incident until four days after the incident had occurred.

Resolution: Corrected: 2022-06-10

MiOwn home notified that the Administrator's position was vacant on 12/31/21. On 03/09/2022 a deficiency for the Administrator vacancy was issued. 30 days was provided to obtain compliance. On 04/06/2022 the operation submitted a variance for standard number 748.533(a)(5). On 05/05/2022 the variance was denied. The operation has not obtained an Administrator.

Resolution: Corrected: 2022-06-06

MiOwn home notified that the Administrator's position was vacant on 12/31/21. On 03/09/2022 a deficiency for the Administrator vacancy was issued. 30 days was provided to obtain compliance. On 04/06/2022 the operation submitted a variance for standard number 748.533(a)(5). On 05/05/2022 the variance was denied. The operation has not obtained an Administrator.

Resolution: Corrected: 2022-06-06

MiOwn home notified that the Administrator's position was vacant on 12/31/21. On 03/09/2022 a deficiency for the Administrator vacancy was issued. 30 days was provided to obtain compliance. On 04/06/2022 the operation submitted a variance for standard number 748.533(a)(5). On 05/05/2022 the variance was denied. The operation has not obtained an Administrator.

Resolution: Corrected: 2022-06-06

MiOwn home notified that the Administrator's position was vacant on 12/31/21. On 03/09/2022 a deficiency for the Administrator vacancy was issued. 30 days was provided to obtain compliance. On 04/06/2022 the operation submitted a variance for standard number 748.533(a)(5). On 05/05/2022 the variance was denied. The operation has not obtained an Administrator.

Resolution: Corrected: 2022-06-06

A review of an employee file showed that file did not have required mandatory drug screening.

Resolution: Corrected: 2022-04-14

A review of an employee file did not have a cleared tuberculosis screening

Resolution: Corrected: 2022-04-14

A review of an employee file did not have a cleared tuberculosis screening

Resolution: Corrected: 2022-04-14

A review of an employee file showed that file did not have required mandatory drug screening.

Resolution: Corrected: 2022-04-14

A review of an employee file did not have a cleared tuberculosis screening

Resolution: Corrected: 2022-04-14

A review of an employee file showed that file did not have required mandatory drug screening.

Resolution: Corrected: 2022-04-14

A review of an employee file did not have a cleared tuberculosis screening

Resolution: Corrected: 2022-04-14

A review of an employee file showed that file did not have required mandatory drug screening.

Resolution: Corrected: 2022-04-14

MiOwn home notified that their Administrator's position was vacant on 12/31/21.

Resolution: Corrected: 2022-04-09

MiOwn home notified that their Administrator's position was vacant on 12/31/21.

Resolution: Corrected: 2022-04-09

MiOwn home notified that their Administrator's position was vacant on 12/31/21.

Resolution: Corrected: 2022-04-09

MiOwn home notified that their Administrator's position was vacant on 12/31/21.

Resolution: Corrected: 2022-04-09

During a review of an employee file, it was discovered that a contract employee who was then subsequently hired as a regular employee failed to have a required drug test prior to starting to work at the operation

Resolution: Corrected: 2022-01-28

During a review of an employee file, it was discovered that a contract employee who was then subsequently hired as a regular employee failed to have a required drug test prior to starting to work at the operation

Resolution: Corrected: 2022-01-28

During a review of an employee file, it was discovered that a contract employee who was then subsequently hired as a regular employee failed to have a required drug test prior to starting to work at the operation

Resolution: Corrected: 2022-01-28

During a review of an employee file, it was discovered that a contract employee who was then subsequently hired as a regular employee failed to have a required drug test prior to starting to work at the operation

Resolution: Corrected: 2022-01-28

During an investigation at your operation it was discovered that a resident was able to get on the roof and no incident report was documented by your operation as required.

Resolution: Corrected: 2022-01-20

During an investigation at your operation it was discovered that a resident was able to get on the roof and no incident report was documented by your operation as required.

Resolution: Corrected: 2022-01-20

During an investigation at your operation it was discovered that a resident was able to get on the roof and no incident report was documented by your operation as required.

Resolution: Corrected: 2022-01-20

During an investigation at your operation it was discovered that a resident was able to get on the roof and no incident report was documented by your operation as required.

Resolution: Corrected: 2022-01-20

A review of a EBI incident at the operation did not show documentation of a post discussion with child care staff

Resolution: Corrected: 2021-12-03

A review of a child file were EBI was administered did not record the length of time child was in the restraint

Resolution: Corrected: 2021-12-03

A review of medication indicated that a child in care is able to administer his own medication and keep the medication with him at all times. Documentation from a medical provider is needed

Resolution: Corrected: 2021-12-10

A review of a EBI incident at the operation did not show documentation of a post discussion with child care staff

Resolution: Corrected: 2021-12-03

A review of a child file were EBI was administered did not record the length of time child was in the restraint

Resolution: Corrected: 2021-12-03

A review of a EBI incident at the operation did not show documentation of a post discussion with child care staff

Resolution: Corrected: 2021-12-03

A review of medication indicated that a child in care is able to administer his own medication and keep the medication with him at all times. Documentation from a medical provider is needed

Resolution: Corrected: 2021-12-10

A review of a child file were EBI was administered did not record the length of time child was in the restraint

Resolution: Corrected: 2021-12-03

A review of a child file were EBI was administered did not record the length of time child was in the restraint

Resolution: Corrected: 2021-12-03

A review of medication indicated that a child in care is able to administer his own medication and keep the medication with him at all times. Documentation from a medical provider is needed

Resolution: Corrected: 2021-12-10

A review of a EBI incident at the operation did not show documentation of a post discussion with child care staff

Resolution: Corrected: 2021-12-03

A review of medication indicated that a child in care is able to administer his own medication and keep the medication with him at all times. Documentation from a medical provider is needed

Resolution: Corrected: 2021-12-10

The Administrator does not live in the area. The Administrator will be present 30 hours a week. The staffing plan should support how this will be accomplished.

Resolution: Corrected: 2021-07-22

The discipline procedures does not prohibit the use of threatening corporal punishment.

Resolution: Corrected: 2021-07-22

The application states that protective and supportive devices will be used. It was explained that this is not being offered as a part of the restraint process.

Resolution: Corrected at inspection

The operation plan does not include names for the governing body members.

Resolution: Corrected: 2021-07-22

The Administrator will require a controlling person's form.

Resolution: Corrected: 2021-07-22

The policy has a statement for youth served but does not have a policy for conflict of interest for children?s families found on page 14.

Resolution: Corrected: 2021-07-22

The policies and procedure documented on page 29 state that a child's phone calls may be screened with a notification only.

Resolution: Corrected: 2021-07-22

The purpose of this rule is to ensure that your operation is financially in the position to care for children without immediate reimbursements. Documentation to support adequate funds was last generated 02/2021. It is recommended that statements represent the most current statement period.

Resolution: Corrected: 2021-07-22

EBI ciriculum was submitted. There were no visual representation of the holds.

Resolution: Corrected: 2021-07-22

The operation has 1 life saving device. An additional one should be purchased.

Resolution: Corrected: 2021-07-22

The fire inspection documents violations that require corrections. It also indicates that the inspection was completed for a foster home.

Resolution: Corrected: 2021-07-22

This standards is not addressed in the policies and procedures.

Resolution: Corrected: 2021-07-22

The Administrator will require a controlling person's form.

Resolution: Corrected: 2021-07-22

The policies and procedure documented on page 29 state that a child's phone calls may be screened with a notification only.

Resolution: Corrected: 2021-07-22

The discipline procedures does not prohibit the use of threatening corporal punishment.

Resolution: Corrected: 2021-07-22

The policy has a statement for youth served but does not have a policy for conflict of interest for children?s families found on page 14.

Resolution: Corrected: 2021-07-22

This standards is not addressed in the policies and procedures.

Resolution: Corrected: 2021-07-22

The fire inspection documents violations that require corrections. It also indicates that the inspection was completed for a foster home.

Resolution: Corrected: 2021-07-22

EBI ciriculum was submitted. There were no visual representation of the holds.

Resolution: Corrected: 2021-07-22

The Administrator does not live in the area. The Administrator will be present 30 hours a week. The staffing plan should support how this will be accomplished.

Resolution: Corrected: 2021-07-22

The purpose of this rule is to ensure that your operation is financially in the position to care for children without immediate reimbursements. Documentation to support adequate funds was last generated 02/2021. It is recommended that statements represent the most current statement period.

Resolution: Corrected: 2021-07-22

The policies and procedure documented on page 29 state that a child's phone calls may be screened with a notification only.

Resolution: Corrected: 2021-07-22

The discipline procedures does not prohibit the use of threatening corporal punishment.

Resolution: Corrected: 2021-07-22

The operation plan does not include names for the governing body members.

Resolution: Corrected: 2021-07-22

This standards is not addressed in the policies and procedures.

Resolution: Corrected: 2021-07-22

The operation has 1 life saving device. An additional one should be purchased.

Resolution: Corrected: 2021-07-22

The application states that protective and supportive devices will be used. It was explained that this is not being offered as a part of the restraint process.

Resolution: Corrected at inspection

The Administrator will require a controlling person's form.

Resolution: Corrected: 2021-07-22

The policy has a statement for youth served but does not have a policy for conflict of interest for children?s families found on page 14.

Resolution: Corrected: 2021-07-22

The Administrator does not live in the area. The Administrator will be present 30 hours a week. The staffing plan should support how this will be accomplished.

Resolution: Corrected: 2021-07-22

The discipline procedures does not prohibit the use of threatening corporal punishment.

Resolution: Corrected: 2021-07-22

The operation has 1 life saving device. An additional one should be purchased.

Resolution: Corrected: 2021-07-22

The fire inspection documents violations that require corrections. It also indicates that the inspection was completed for a foster home.

Resolution: Corrected: 2021-07-22

The operation has 1 life saving device. An additional one should be purchased.

Resolution: Corrected: 2021-07-22

The application states that protective and supportive devices will be used. It was explained that this is not being offered as a part of the restraint process.

Resolution: Corrected at inspection

EBI ciriculum was submitted. There were no visual representation of the holds.

Resolution: Corrected: 2021-07-22

The purpose of this rule is to ensure that your operation is financially in the position to care for children without immediate reimbursements. Documentation to support adequate funds was last generated 02/2021. It is recommended that statements represent the most current statement period.

Resolution: Corrected: 2021-07-22

The operation plan does not include names for the governing body members.

Resolution: Corrected: 2021-07-22

The application states that protective and supportive devices will be used. It was explained that this is not being offered as a part of the restraint process.

Resolution: Corrected at inspection

The Administrator will require a controlling person's form.

Resolution: Corrected: 2021-07-22

The policy has a statement for youth served but does not have a policy for conflict of interest for children?s families found on page 14.

Resolution: Corrected: 2021-07-22

This standards is not addressed in the policies and procedures.

Resolution: Corrected: 2021-07-22

The operation plan does not include names for the governing body members.

Resolution: Corrected: 2021-07-22

The fire inspection documents violations that require corrections. It also indicates that the inspection was completed for a foster home.

Resolution: Corrected: 2021-07-22

EBI ciriculum was submitted. There were no visual representation of the holds.

Resolution: Corrected: 2021-07-22

The Administrator does not live in the area. The Administrator will be present 30 hours a week. The staffing plan should support how this will be accomplished.

Resolution: Corrected: 2021-07-22

The purpose of this rule is to ensure that your operation is financially in the position to care for children without immediate reimbursements. Documentation to support adequate funds was last generated 02/2021. It is recommended that statements represent the most current statement period.

Resolution: Corrected: 2021-07-22

The policies and procedure documented on page 29 state that a child's phone calls may be screened with a notification only.

Resolution: Corrected: 2021-07-22