Adullam Homes, LLC

A person became a controlling person of the operation effective 12/1/23 and did not notify CCR until 12/15/2025.

Resolution: Corrected: 2026-03-06

A person became a controlling person of the operation effective 12/1/23 and did not notify CCR until 12/15/2025.

Resolution: Corrected: 2026-03-06

A person became a controlling person of the operation effective 12/1/23 and did not notify CCR until 12/15/2025.

Resolution: Corrected: 2026-03-06

In two of the reviewed child records, the designated person's information for making decisions regarding childhood activities was not included.

Resolution: Corrected: 2026-02-10

The evacuation diagram of the operation does not specify the location of the shelter within the operation.

Resolution: Corrected: 2026-02-17

In two of the reviewed child records, the designated person's information for making decisions regarding childhood activities was not included.

Resolution: Corrected: 2026-02-10

The evacuation diagram of the operation does not specify the location of the shelter within the operation.

Resolution: Corrected: 2026-02-17

In two of the reviewed child records, the designated person's information for making decisions regarding childhood activities was not included.

Resolution: Corrected: 2026-02-10

The evacuation diagram of the operation does not specify the location of the shelter within the operation.

Resolution: Corrected: 2026-02-17

The evacuation diagram of the operation does not specify the location of the shelter within the operation.

Resolution: Corrected: 2026-02-17

In two of the reviewed child records, the designated person's information for making decisions regarding childhood activities was not included.

Resolution: Corrected: 2026-02-10

One of two Child Service Plans reviewed did not address the child s high-risk behaviors as noted in their placement documents.

Resolution: Corrected: 2025-12-17

One discharge summary did not document the required information.

Resolution: Corrected: 2025-12-17

One discharge summary did not document the required information.

Resolution: Corrected: 2025-12-17

One discharge summary did not document the required information.

Resolution: Corrected: 2025-12-17

One discharge summary did not document the required information.

Resolution: Corrected: 2025-12-17

One of two Child Service Plans reviewed did not address the child s high-risk behaviors as noted in their placement documents.

Resolution: Corrected: 2025-12-17

One of two Child Service Plans reviewed did not address the child s high-risk behaviors as noted in their placement documents.

Resolution: Corrected: 2025-12-17

One of two Child Service Plans reviewed did not address the child s high-risk behaviors as noted in their placement documents.

Resolution: Corrected: 2025-12-17

A caregiver did not provide one-on-one supervision to a child in their care on more than one occasion.

Resolution: Corrected: 2025-12-05

A caregiver did not provide one-on-one supervision to a child in their care on more than one occasion.

Resolution: Corrected: 2025-12-05

A caregiver did not provide one-on-one supervision to a child in their care on more than one occasion.

Resolution: Corrected: 2025-12-05

A caregiver did not provide one-on-one supervision to a child in their care on more than one occasion.

Resolution: Corrected: 2025-12-05

The operation did not notify parents within five days of receiving notification of the child rights deficiency.

Resolution: Corrected: 2025-10-29

The operation did not notify parents within five days of receiving notification of the child rights deficiency.

Resolution: Corrected: 2025-10-29

The operation did not notify parents within five days of receiving notification of the child rights deficiency.

Resolution: Corrected: 2025-10-29

The operation did not notify parents within five days of receiving notification of the child rights deficiency.

Resolution: Corrected: 2025-10-29

This standard was found deficient as part of a DFPS Investigation.

Resolution: Corrected: 2025-10-27

A caregiver did not intervene during a physical altercation between two children, which resulted in a third child intervening to separate the fight.

Resolution: Corrected: 2025-10-27

It was determined that a caregiver left the operation without authorization, resulting in a caregiver being out of ratio due to a child requiring one-on-one supervision.

Resolution: Corrected: 2025-10-27

It was determined that the documentation relating to an incident did not include complete information about the event, and that the information included was inconsistent with the statements of the individuals involved and with a related documented report.

Resolution: Corrected: 2025-10-27

It was determined that a caregiver left the operation without authorization, resulting in a caregiver being out of ratio due to a child requiring one-on-one supervision.

Resolution: Corrected: 2025-10-27

A caregiver did not intervene during a physical altercation between two children, which resulted in a third child intervening to separate the fight.

Resolution: Corrected: 2025-10-27

It was determined that the documentation relating to an incident did not include complete information about the event, and that the information included was inconsistent with the statements of the individuals involved and with a related documented report.

Resolution: Corrected: 2025-10-27

It was determined that a caregiver left the operation without authorization, resulting in a caregiver being out of ratio due to a child requiring one-on-one supervision.

Resolution: Corrected: 2025-10-27

A caregiver did not intervene during a physical altercation between two children, which resulted in a third child intervening to separate the fight.

Resolution: Corrected: 2025-10-27

It was determined that a caregiver left the operation without authorization, resulting in a caregiver being out of ratio due to a child requiring one-on-one supervision.

Resolution: Corrected: 2025-10-27

This standard was found deficient as part of a DFPS Investigation.

Resolution: Corrected: 2025-10-27

It was determined that the documentation relating to an incident did not include complete information about the event, and that the information included was inconsistent with the statements of the individuals involved and with a related documented report.

Resolution: Corrected: 2025-10-27

It was determined that the documentation relating to an incident did not include complete information about the event, and that the information included was inconsistent with the statements of the individuals involved and with a related documented report.

Resolution: Corrected: 2025-10-27

A caregiver did not intervene during a physical altercation between two children, which resulted in a third child intervening to separate the fight.

Resolution: Corrected: 2025-10-27

This standard was found deficient as part of a DFPS Investigation.

Resolution: Corrected: 2025-10-27

This standard was found deficient as part of a DFPS Investigation.

Resolution: Corrected: 2025-10-27

The operation has not yet completed its annual fire inspection. The previous fire inspection was conducted on July 24, 2024.

Resolution: Corrected: 2025-09-23

The operation has not yet completed its annual fire inspection. The previous fire inspection was conducted on July 24, 2024.

Resolution: Corrected: 2025-09-23

The operation has not yet completed its annual fire inspection. The previous fire inspection was conducted on July 24, 2024.

Resolution: Corrected: 2025-09-23

The operation has not yet completed its annual fire inspection. The previous fire inspection was conducted on July 24, 2024.

Resolution: Corrected: 2025-09-23

A bathroom on the second floor has a urine odor, the wardrobe door in a childs bedroom is broken off and a cabinet in the kitchen is broken off.

Resolution: Corrected: 2025-07-14

A bathroom on the second floor has a urine odor, the wardrobe door in a childs bedroom is broken off and a cabinet in the kitchen is broken off.

Resolution: Corrected: 2025-07-14

A bathroom on the second floor has a urine odor, the wardrobe door in a childs bedroom is broken off and a cabinet in the kitchen is broken off.

Resolution: Corrected: 2025-07-14

A bathroom on the second floor has a urine odor, the wardrobe door in a childs bedroom is broken off and a cabinet in the kitchen is broken off.

Resolution: Corrected: 2025-07-14

Multiple children advised that staff use profanity and abusive language when speaking to them.

Resolution: Corrected: 2025-08-08

Residence were being charged gas money for transportation.

Resolution: Corrected: 2025-08-08

Residence were being charged gas money for transportation.

Resolution: Corrected: 2025-08-08

Multiple children advised that staff use profanity and abusive language when speaking to them.

Resolution: Corrected: 2025-08-08

Residence were being charged gas money for transportation.

Resolution: Corrected: 2025-08-08

Multiple children advised that staff use profanity and abusive language when speaking to them.

Resolution: Corrected: 2025-08-08

Residence were being charged gas money for transportation.

Resolution: Corrected: 2025-08-08

Multiple children advised that staff use profanity and abusive language when speaking to them.

Resolution: Corrected: 2025-08-08

Staff was found asleep on the premise.

Resolution: Corrected: 2025-05-23

Staff was found asleep on the premise.

Resolution: Corrected: 2025-05-23

Staff was found asleep on the premise.

Resolution: Corrected: 2025-05-23

Staff was found asleep on the premise.

Resolution: Corrected: 2025-05-23

A staff file had other test results in place of required test results.

Resolution: Corrected: 2025-04-15

Health inspection letter expired on 01/09/2024.

Resolution: Corrected: 2025-04-15

Two staff files were missing the pre-employment reference checks.

Resolution: Corrected: 2025-04-15

The operation has not conducted monthly smoke detector inspections.

Resolution: Corrected: 2025-04-15

The operation has not been conducting monthly fire extinguisher inspections.

Resolution: Corrected: 2025-04-15

One staff file is missing required documentation.

Resolution: Corrected: 2025-04-15

One staff member took a drug test on 03/28/2025 and the drug test kit expired on 03/16/2025.

Resolution: Corrected: 2025-04-15

Two staff files were missing any documentation stating they can perform their assigned task.

Resolution: Corrected: 2025-04-15

Policies and procedures were not sing or indicate the date policies were approved and adopted.

Resolution: Corrected: 2025-04-15

Two staff files were missing orientation documentation.

Resolution: Corrected: 2025-04-15

One staff file did not have any pschy medication training certificate.

Resolution: Corrected: 2025-04-15

The operation has not conducted monthly smoke detector inspections.

Resolution: Corrected: 2025-04-15

One staff file did not have any pschy medication training certificate.

Resolution: Corrected: 2025-04-15

One staff member took a drug test on 03/28/2025 and the drug test kit expired on 03/16/2025.

Resolution: Corrected: 2025-04-15

A staff file had other test results in place of required test results.

Resolution: Corrected: 2025-04-15

Health inspection letter expired on 01/09/2024.

Resolution: Corrected: 2025-04-15

Policies and procedures were not sing or indicate the date policies were approved and adopted.

Resolution: Corrected: 2025-04-15

The operation has not conducted monthly smoke detector inspections.

Resolution: Corrected: 2025-04-15

One staff member took a drug test on 03/28/2025 and the drug test kit expired on 03/16/2025.

Resolution: Corrected: 2025-04-15

One staff file is missing required documentation.

Resolution: Corrected: 2025-04-15

The operation has not been conducting monthly fire extinguisher inspections.

Resolution: Corrected: 2025-04-15

One staff file did not have any pschy medication training certificate.

Resolution: Corrected: 2025-04-15

Two staff files were missing the pre-employment reference checks.

Resolution: Corrected: 2025-04-15

Two staff files were missing any documentation stating they can perform their assigned task.

Resolution: Corrected: 2025-04-15

Two staff files were missing orientation documentation.

Resolution: Corrected: 2025-04-15

Two staff files were missing the pre-employment reference checks.

Resolution: Corrected: 2025-04-15

Health inspection letter expired on 01/09/2024.

Resolution: Corrected: 2025-04-15

One staff file is missing required documentation.

Resolution: Corrected: 2025-04-15

Policies and procedures were not sing or indicate the date policies were approved and adopted.

Resolution: Corrected: 2025-04-15

A staff file had other test results in place of required test results.

Resolution: Corrected: 2025-04-15

Two staff files were missing any documentation stating they can perform their assigned task.

Resolution: Corrected: 2025-04-15

Two staff files were missing orientation documentation.

Resolution: Corrected: 2025-04-15

The operation has not been conducting monthly fire extinguisher inspections.

Resolution: Corrected: 2025-04-15

The operation has not conducted monthly smoke detector inspections.

Resolution: Corrected: 2025-04-15

One staff member took a drug test on 03/28/2025 and the drug test kit expired on 03/16/2025.

Resolution: Corrected: 2025-04-15

One staff file did not have any pschy medication training certificate.

Resolution: Corrected: 2025-04-15

Two staff files were missing the pre-employment reference checks.

Resolution: Corrected: 2025-04-15

Health inspection letter expired on 01/09/2024.

Resolution: Corrected: 2025-04-15

One staff file is missing required documentation.

Resolution: Corrected: 2025-04-15

Policies and procedures were not sing or indicate the date policies were approved and adopted.

Resolution: Corrected: 2025-04-15

A staff file had other test results in place of required test results.

Resolution: Corrected: 2025-04-15

Two staff files were missing any documentation stating they can perform their assigned task.

Resolution: Corrected: 2025-04-15

Two staff files were missing orientation documentation.

Resolution: Corrected: 2025-04-15

The operation has not been conducting monthly fire extinguisher inspections.

Resolution: Corrected: 2025-04-15

During the inspection, one out of three children files reviewed is missing the initial service plan.

Resolution: Corrected: 2024-09-20

During a review of personnel records, three staff members files were missing the Pre-Employment Affidavit.

Resolution: Corrected: 2024-09-20

During a review of three personnel files, there was no documentation that a reference check was performed.

Resolution: Corrected at inspection

During a review of personnel records, three staff members files were missing the Pre-Employment Affidavit.

Resolution: Corrected: 2024-09-20

During the inspection, one out of three children files reviewed is missing the initial service plan.

Resolution: Corrected: 2024-09-20

During a review of personnel records, three staff members files were missing the Pre-Employment Affidavit.

Resolution: Corrected: 2024-09-20

During a review of three personnel files, there was no documentation that a reference check was performed.

Resolution: Corrected at inspection

During a review of three personnel files, there was no documentation that a reference check was performed.

Resolution: Corrected at inspection

During a review of personnel records, three staff members files were missing the Pre-Employment Affidavit.

Resolution: Corrected: 2024-09-20

During the inspection, one out of three children files reviewed is missing the initial service plan.

Resolution: Corrected: 2024-09-20

During a review of three personnel files, there was no documentation that a reference check was performed.

Resolution: Corrected at inspection

During the inspection, one out of three children files reviewed is missing the initial service plan.

Resolution: Corrected: 2024-09-20

The annual fire inspection was not completed timely.

Resolution: Corrected: 2024-06-26

The annual fire inspection was not completed timely.

Resolution: Corrected: 2024-06-26

The annual fire inspection was not completed timely.

Resolution: Corrected: 2024-06-26

The annual fire inspection was not completed timely.

Resolution: Corrected: 2024-06-26

A safety plan was never put in place to address the child's high-risk behaviors.

Resolution: Corrected: 2024-06-14

A child was unsupervised when he climbed out of the window to stand on the roof of the operation.

Resolution: Corrected: 2024-06-14

A child was unsupervised when he climbed out of the window to stand on the roof of the operation.

Resolution: Corrected: 2024-06-14

A child was unsupervised when he climbed out of the window to stand on the roof of the operation.

Resolution: Corrected: 2024-06-14

A safety plan was never put in place to address the child's high-risk behaviors.

Resolution: Corrected: 2024-06-14

A safety plan was never put in place to address the child's high-risk behaviors.

Resolution: Corrected: 2024-06-14

A child was unsupervised when he climbed out of the window to stand on the roof of the operation.

Resolution: Corrected: 2024-06-14

A safety plan was never put in place to address the child's high-risk behaviors.

Resolution: Corrected: 2024-06-14

It was found that staff were active that are no longer employed on the staffing list.

Resolution: Corrected: 2024-02-23

It was found that a child's bed had a mattress foam topper instead of a mattress.

Resolution: Corrected at inspection

It was found that there was rodent dropping in the cabinet of the kitchen.

Resolution: Corrected at inspection

It was found that a staff was not inactivated within 7 days of no longer being associated with the operation.

Resolution: Corrected at inspection

It was found that window blinds was covered in a gray powder and a closet had writing in a child's room

Resolution: Corrected: 2024-02-23

It was found that a staff was not inactivated within 7 days of no longer being associated with the operation.

Resolution: Corrected at inspection

It was found that there was rodent dropping in the cabinet of the kitchen.

Resolution: Corrected at inspection

It was found that a child's bed had a mattress foam topper instead of a mattress.

Resolution: Corrected at inspection

It was found that staff were active that are no longer employed on the staffing list.

Resolution: Corrected: 2024-02-23

It was found that window blinds was covered in a gray powder and a closet had writing in a child's room

Resolution: Corrected: 2024-02-23

It was found that staff were active that are no longer employed on the staffing list.

Resolution: Corrected: 2024-02-23

It was found that there was rodent dropping in the cabinet of the kitchen.

Resolution: Corrected at inspection

It was found that a staff was not inactivated within 7 days of no longer being associated with the operation.

Resolution: Corrected at inspection

It was found that window blinds was covered in a gray powder and a closet had writing in a child's room

Resolution: Corrected: 2024-02-23

It was found that a child's bed had a mattress foam topper instead of a mattress.

Resolution: Corrected at inspection

It was found that staff were active that are no longer employed on the staffing list.

Resolution: Corrected: 2024-02-23

It was found that there was rodent dropping in the cabinet of the kitchen.

Resolution: Corrected at inspection

It was found that a staff was not inactivated within 7 days of no longer being associated with the operation.

Resolution: Corrected at inspection

It was found that window blinds was covered in a gray powder and a closet had writing in a child's room

Resolution: Corrected: 2024-02-23

It was found that a child's bed had a mattress foam topper instead of a mattress.

Resolution: Corrected at inspection

Three children's preliminary service plans lacked specific supervision requirements and did not take into account the high-risk behaviors noted in their admission's assessment.

Resolution: Corrected: 2024-04-29

Children with high-risk behaviors such as of AWOL, car theft, and physical aggression were allowed time to walk around in Walmart, unsupervised, and stole alcoholic beverages.

Resolution: Corrected: 2024-04-29

Children with high-risk behaviors such as of AWOL, car theft, and physical aggression were allowed time to walk around in Walmart, unsupervised, and stole alcoholic beverages.

Resolution: Corrected: 2024-04-29

Three children's preliminary service plans lacked specific supervision requirements and did not take into account the high-risk behaviors noted in their admission's assessment.

Resolution: Corrected: 2024-04-29

Children with high-risk behaviors such as of AWOL, car theft, and physical aggression were allowed time to walk around in Walmart, unsupervised, and stole alcoholic beverages.

Resolution: Corrected: 2024-04-29

Three children's preliminary service plans lacked specific supervision requirements and did not take into account the high-risk behaviors noted in their admission's assessment.

Resolution: Corrected: 2024-04-29

Three children's preliminary service plans lacked specific supervision requirements and did not take into account the high-risk behaviors noted in their admission's assessment.

Resolution: Corrected: 2024-04-29

Children with high-risk behaviors such as of AWOL, car theft, and physical aggression were allowed time to walk around in Walmart, unsupervised, and stole alcoholic beverages.

Resolution: Corrected: 2024-04-29

The administrator's license expired on 12/12/23 and his a renewal packet has not been submitted as of 12/27/23.

Resolution: Corrected: 2024-01-03

The administrator's license expired on 12/12/23 and his a renewal packet has not been submitted as of 12/27/23.

Resolution: Corrected: 2024-01-03

The administrator's license expired on 12/12/23 and his a renewal packet has not been submitted as of 12/27/23.

Resolution: Corrected: 2024-01-03

The administrator's license expired on 12/12/23 and his a renewal packet has not been submitted as of 12/27/23.

Resolution: Corrected: 2024-01-03

During a review of external documentation, there was no indication of the completion of a safety plan for a child with identified high risk behaviors addressed in the child's admission assessment.

Resolution: Corrected: 2024-02-23

A staff member threatened children in care.

Resolution: Corrected: 2024-02-23

During a review of external documentation, there was no indication of the completion of a safety plan for a child with identified high risk behaviors addressed in the child's admission assessment.

Resolution: Corrected: 2024-02-23

During a review of external documentation, there was no indication of the completion of a safety plan for a child with identified high risk behaviors addressed in the child's admission assessment.

Resolution: Corrected: 2024-02-23

A staff member threatened children in care.

Resolution: Corrected: 2024-02-23

A staff member threatened children in care.

Resolution: Corrected: 2024-02-23

During a review of external documentation, there was no indication of the completion of a safety plan for a child with identified high risk behaviors addressed in the child's admission assessment.

Resolution: Corrected: 2024-02-23

A staff member threatened children in care.

Resolution: Corrected: 2024-02-23

It was found in 2 out of 2 children's active files reviewed that the time of the administration of medication was missing.

Resolution: Corrected at inspection

It was found in a bedroom that there was water damage on the ceiling. The operation did not have a corresponding work order to address the ceiling concern.

Resolution: Corrected: 2023-12-29

It was found in 2 out of 2 children's active files reviewed that the time of the administration of medication was missing.

Resolution: Corrected at inspection

It was found in a bedroom that there was water damage on the ceiling. The operation did not have a corresponding work order to address the ceiling concern.

Resolution: Corrected: 2023-12-29

It was found in 2 out of 2 children's active files reviewed that the time of the administration of medication was missing.

Resolution: Corrected at inspection

It was found in a bedroom that there was water damage on the ceiling. The operation did not have a corresponding work order to address the ceiling concern.

Resolution: Corrected: 2023-12-29

It was found in 2 out of 2 children's active files reviewed that the time of the administration of medication was missing.

Resolution: Corrected at inspection

It was found in a bedroom that there was water damage on the ceiling. The operation did not have a corresponding work order to address the ceiling concern.

Resolution: Corrected: 2023-12-29

It was found that the operation did not contact any applicants refernce check.

Resolution: Corrected: 2023-11-17

It was found that the operation did not contact any applicants refernce check.

Resolution: Corrected: 2023-11-17

It was found that the operation did not contact any applicants refernce check.

Resolution: Corrected: 2023-11-17

It was found that the operation did not contact any applicants refernce check.

Resolution: Corrected: 2023-11-17

upon review of LCCA file drug test was not located

Resolution: Corrected: 2023-08-29

It was found that the fence was in mal repair with an open space into the neighbor's backyard and.

Resolution: Corrected: 2023-09-01

During walk through of operation it was noted that the window in bedroom 2 was broken

Resolution: Corrected: 2023-09-01

Upon review of CLASS administrator is working for two operations

Resolution: Corrected: 2023-08-25

upon review of LCCA file drug test was not located

Resolution: Corrected: 2023-08-29

During walk through of operation it was noted that the window in bedroom 2 was broken

Resolution: Corrected: 2023-09-01

It was found that the fence was in mal repair with an open space into the neighbor's backyard and.

Resolution: Corrected: 2023-09-01

Upon review of CLASS administrator is working for two operations

Resolution: Corrected: 2023-08-25

During walk through of operation it was noted that the window in bedroom 2 was broken

Resolution: Corrected: 2023-09-01

Upon review of CLASS administrator is working for two operations

Resolution: Corrected: 2023-08-25

It was found that the fence was in mal repair with an open space into the neighbor's backyard and.

Resolution: Corrected: 2023-09-01

upon review of LCCA file drug test was not located

Resolution: Corrected: 2023-08-29

It was found that the fence was in mal repair with an open space into the neighbor's backyard and.

Resolution: Corrected: 2023-09-01

upon review of LCCA file drug test was not located

Resolution: Corrected: 2023-08-29

During walk through of operation it was noted that the window in bedroom 2 was broken

Resolution: Corrected: 2023-09-01

Upon review of CLASS administrator is working for two operations

Resolution: Corrected: 2023-08-25