The Hemple Shelter LLC

While reviewing medication records, one of the four medication records reviewed indicated there were nine pills remaining when the actual count was ten. After careful review it was determined the dates were inaccurate. The child had been administered the medication; however, it was documented inaccurately. One of the four staff training records reviewed had incorrect spelling of the staff's name on multiple training records.

Resolution: Corrected: 2026-03-18

During the inspection, I observed three of four staff records reviewed showing EBI training at seven-month intervals and the fourth did not require EBI training by standards.

Resolution: Corrected: 2026-03-11

While completing the walk-through, it was observed the operation did not have "No Trespassing Signs" posted, and the operaion is classified as an RTC.

Resolution: Corrected: 2026-03-11

A training certificate was provided for one of the four staff records reviewed that did not include the trainer's name.

Resolution: Corrected: 2026-03-11

During the walk-through, a waffle was laying in the freezer uncovered, and the actual waffle packaging was not properly sealed.

Resolution: Corrected at inspection

During the walk-through it was discovered the refrigerator temperature was 42 degrees and the freezer temperature was 10, which are both above the requirement.

Resolution: Corrected: 2026-03-11

While conducting the walk-through of the operation, it was discovered ceilings in two bedrooms and around the fire alarm were dusty.

Resolution: Corrected at inspection

During the walk-through, a waffle was laying in the freezer uncovered, and the actual waffle packaging was not properly sealed.

Resolution: Corrected at inspection

While reviewing medication records, one of the four medication records reviewed indicated there were nine pills remaining when the actual count was ten. After careful review it was determined the dates were inaccurate. The child had been administered the medication; however, it was documented inaccurately. One of the four staff training records reviewed had incorrect spelling of the staff's name on multiple training records.

Resolution: Corrected: 2026-03-18

While completing the walk-through, it was observed the operation did not have "No Trespassing Signs" posted, and the operaion is classified as an RTC.

Resolution: Corrected: 2026-03-11

While conducting the walk-through of the operation, it was discovered ceilings in two bedrooms and around the fire alarm were dusty.

Resolution: Corrected at inspection

During the inspection, I observed three of four staff records reviewed showing EBI training at seven-month intervals and the fourth did not require EBI training by standards.

Resolution: Corrected: 2026-03-11

While reviewing medication records, one of the four medication records reviewed indicated there were nine pills remaining when the actual count was ten. After careful review it was determined the dates were inaccurate. The child had been administered the medication; however, it was documented inaccurately. One of the four staff training records reviewed had incorrect spelling of the staff's name on multiple training records.

Resolution: Corrected: 2026-03-18

During the walk-through it was discovered the refrigerator temperature was 42 degrees and the freezer temperature was 10, which are both above the requirement.

Resolution: Corrected: 2026-03-11

During the walk-through, a waffle was laying in the freezer uncovered, and the actual waffle packaging was not properly sealed.

Resolution: Corrected at inspection

While completing the walk-through, it was observed the operation did not have "No Trespassing Signs" posted, and the operaion is classified as an RTC.

Resolution: Corrected: 2026-03-11

A training certificate was provided for one of the four staff records reviewed that did not include the trainer's name.

Resolution: Corrected: 2026-03-11

During the walk-through it was discovered the refrigerator temperature was 42 degrees and the freezer temperature was 10, which are both above the requirement.

Resolution: Corrected: 2026-03-11

While conducting the walk-through of the operation, it was discovered ceilings in two bedrooms and around the fire alarm were dusty.

Resolution: Corrected at inspection

A training certificate was provided for one of the four staff records reviewed that did not include the trainer's name.

Resolution: Corrected: 2026-03-11

During the inspection, I observed three of four staff records reviewed showing EBI training at seven-month intervals and the fourth did not require EBI training by standards.

Resolution: Corrected: 2026-03-11

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

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

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

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

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

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

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

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 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

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

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

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

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

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

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

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

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 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

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

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

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

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

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

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

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

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

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 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

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

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

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

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

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

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

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

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

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

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

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

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

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 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

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

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 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