The Hemple Shelter LLC

There is an entry on the annual AWOL log missing the duration of the unauthorized absence.

Resolution: Corrected: 2025-08-25

There is an entry on the annual AWOL log missing the duration of the unauthorized absence.

Resolution: Corrected: 2025-08-25

There is an entry on the annual AWOL log missing the duration of the unauthorized absence.

Resolution: Corrected: 2025-08-25

There is an entry on the annual AWOL log missing the duration of the unauthorized absence.

Resolution: Corrected: 2025-08-25

A child went on a walk around 5pm and didn't return during the typical 1 hour timeframe. The unauthorized absence was not reported until 4:15am.

Resolution: Corrected: 2024-11-11

A child went on a walk around 5pm and didn't return during the typical 1 hour timeframe. The unauthorized absence was not reported until 4:15am.

Resolution: Corrected: 2024-11-11

A child went on a walk around 5pm and didn't return during the typical 1 hour timeframe. The unauthorized absence was not reported until 4:15am.

Resolution: Corrected: 2024-11-11

A child went on a walk around 5pm and didn't return during the typical 1 hour timeframe. The unauthorized absence was not reported until 4:15am.

Resolution: Corrected: 2024-11-11

During the inspection, it was discovered that a former employee has not been employed at the operation for three months, but has yet to be inactivated.

Resolution: Corrected: 2023-05-18

During the inspection, it was discovered that a former employee has not been employed at the operation for three months, but has yet to be inactivated.

Resolution: Corrected: 2023-05-18

During the inspection, it was discovered that a former employee has not been employed at the operation for three months, but has yet to be inactivated.

Resolution: Corrected: 2023-05-18

During the inspection, it was discovered that a former employee has not been employed at the operation for three months, but has yet to be inactivated.

Resolution: Corrected: 2023-05-18

The medication logs are pre-filled with the date, time, amount given and amount remaining, when it should be a cumulative record written as medication is given. The medication log was not updated within two hours of the scheduled dose, after a child was admitted to the hospital.

Resolution: Corrected: 2022-07-20

Staff file show that staff took medication and trauma informed care trainings late.

Resolution: Corrected: 2022-07-20

The child's service plan is not signed by the child, nor is there notes advising the child's desire/inability to not sign.

Resolution: Corrected: 2022-07-20

The child's service plan is not signed by the child, nor is there notes advising the child's desire/inability to not sign.

Resolution: Corrected: 2022-07-20

The medication logs are pre-filled with the date, time, amount given and amount remaining, when it should be a cumulative record written as medication is given. The medication log was not updated within two hours of the scheduled dose, after a child was admitted to the hospital.

Resolution: Corrected: 2022-07-20

Staff file show that staff took medication and trauma informed care trainings late.

Resolution: Corrected: 2022-07-20

The child's service plan is not signed by the child, nor is there notes advising the child's desire/inability to not sign.

Resolution: Corrected: 2022-07-20

The medication logs are pre-filled with the date, time, amount given and amount remaining, when it should be a cumulative record written as medication is given. The medication log was not updated within two hours of the scheduled dose, after a child was admitted to the hospital.

Resolution: Corrected: 2022-07-20

Staff file show that staff took medication and trauma informed care trainings late.

Resolution: Corrected: 2022-07-20

The child's service plan is not signed by the child, nor is there notes advising the child's desire/inability to not sign.

Resolution: Corrected: 2022-07-20

The medication logs are pre-filled with the date, time, amount given and amount remaining, when it should be a cumulative record written as medication is given. The medication log was not updated within two hours of the scheduled dose, after a child was admitted to the hospital.

Resolution: Corrected: 2022-07-20

Staff file show that staff took medication and trauma informed care trainings late.

Resolution: Corrected: 2022-07-20

One of one child records reviewed found that a child was admitted to care on 05/12/22, but a 72 hour service plan was not completed until 05/16/22.

Resolution: Corrected: 2022-07-05

One of one child records reviewed found that a child was admitted to care on 05/12/22, but a 72 hour service plan was not completed until 05/16/22.

Resolution: Corrected: 2022-07-05

One of one child records reviewed found that a child was admitted to care on 05/12/22, but a 72 hour service plan was not completed until 05/16/22.

Resolution: Corrected: 2022-07-05

One of one child records reviewed found that a child was admitted to care on 05/12/22, but a 72 hour service plan was not completed until 05/16/22.

Resolution: Corrected: 2022-07-05

Two out of three child's files reviewed did not have an initial service plan in their files.

Resolution: Corrected: 2021-08-04

The toilet seat in the bathroom upstairs was broken. There was a hole in the laundry room door. There was a missing smoke detector in the upstairs bedroom.

Resolution: Corrected: 2021-08-02

Two out of three child's files reviewed did not have an initial service plan in their files.

Resolution: Corrected: 2021-08-04

The toilet seat in the bathroom upstairs was broken. There was a hole in the laundry room door. There was a missing smoke detector in the upstairs bedroom.

Resolution: Corrected: 2021-08-02

The toilet seat in the bathroom upstairs was broken. There was a hole in the laundry room door. There was a missing smoke detector in the upstairs bedroom.

Resolution: Corrected: 2021-08-02

Two out of three child's files reviewed did not have an initial service plan in their files.

Resolution: Corrected: 2021-08-04

The toilet seat in the bathroom upstairs was broken. There was a hole in the laundry room door. There was a missing smoke detector in the upstairs bedroom.

Resolution: Corrected: 2021-08-02

Two out of three child's files reviewed did not have an initial service plan in their files.

Resolution: Corrected: 2021-08-04

The blind covering the window in the dining room need to be replaced.

Resolution: Corrected: 2021-03-23

There were several food items stored in the refrigerator that did not have lids and covered with aluminum foil.

Resolution: Corrected at inspection

The couch in the common area was damaged and peeling. Three of six chairs in the dining room area were observed damaged/broken. The chairs were removed during the inspection.

Resolution: Corrected: 2021-03-23

Two chairs outside were broken and in need of repair.

Resolution: Corrected at inspection