Harmony Therapy and Treatment Center LLC

The posted evacuation plan did not specify an indoor meeting place.

Resolution: Corrected: 2025-11-12

The 2 first aid kits were evaluated and were missing thermometers, and gloves. 1 first aid kit was missing, scissors, and tweezers as well.

Resolution: Corrected: 2025-11-12

There is no documentation of a severe weather drill since year 2023.

Resolution: Corrected: 2025-11-12

A youth in care was arrested on 09/09/2025 and the operation did not report this incident to licensing.

Resolution: Corrected: 2025-11-12

A youth in care was arrested on 09/09/2025 and the operation did not report this incident to licensing.

Resolution: Corrected: 2025-11-12

The 2 first aid kits were evaluated and were missing thermometers, and gloves. 1 first aid kit was missing, scissors, and tweezers as well.

Resolution: Corrected: 2025-11-12

A youth in care was arrested on 09/09/2025 and the operation did not report this incident to licensing.

Resolution: Corrected: 2025-11-12

The posted evacuation plan did not specify an indoor meeting place.

Resolution: Corrected: 2025-11-12

There is no documentation of a severe weather drill since year 2023.

Resolution: Corrected: 2025-11-12

A youth in care was arrested on 09/09/2025 and the operation did not report this incident to licensing.

Resolution: Corrected: 2025-11-12

There is no documentation of a severe weather drill since year 2023.

Resolution: Corrected: 2025-11-12

The posted evacuation plan did not specify an indoor meeting place.

Resolution: Corrected: 2025-11-12

The 2 first aid kits were evaluated and were missing thermometers, and gloves. 1 first aid kit was missing, scissors, and tweezers as well.

Resolution: Corrected: 2025-11-12

The posted evacuation plan did not specify an indoor meeting place.

Resolution: Corrected: 2025-11-12

The 2 first aid kits were evaluated and were missing thermometers, and gloves. 1 first aid kit was missing, scissors, and tweezers as well.

Resolution: Corrected: 2025-11-12

There is no documentation of a severe weather drill since year 2023.

Resolution: Corrected: 2025-11-12

A caregiver responsible for one to one supervision of a child failed to notice when the child walked away undetected during a group outing.

Resolution: Corrected: 2025-08-08

The name of several witnesses has not been recorded on the Serious Incident Report. According to interviews conducted during the investigation there were several witnesses to the incident.

Resolution: Corrected: 2025-08-08

Caregivers failed to redirect children in their care from interfering during a behavioral incident involving another child. This resulted in a physical altercation between the children. Two children required medical attention.

Resolution: Corrected: 2025-08-08

Caregivers failed to redirect children in their care from interfering during a behavioral incident involving another child. This resulted in a physical altercation between the children. Two children required medical attention.

Resolution: Corrected: 2025-08-08

The name of several witnesses has not been recorded on the Serious Incident Report. According to interviews conducted during the investigation there were several witnesses to the incident.

Resolution: Corrected: 2025-08-08

A caregiver responsible for one to one supervision of a child failed to notice when the child walked away undetected during a group outing.

Resolution: Corrected: 2025-08-08

The name of several witnesses has not been recorded on the Serious Incident Report. According to interviews conducted during the investigation there were several witnesses to the incident.

Resolution: Corrected: 2025-08-08

The name of several witnesses has not been recorded on the Serious Incident Report. According to interviews conducted during the investigation there were several witnesses to the incident.

Resolution: Corrected: 2025-08-08

A caregiver responsible for one to one supervision of a child failed to notice when the child walked away undetected during a group outing.

Resolution: Corrected: 2025-08-08

Caregivers failed to redirect children in their care from interfering during a behavioral incident involving another child. This resulted in a physical altercation between the children. Two children required medical attention.

Resolution: Corrected: 2025-08-08

Caregivers failed to redirect children in their care from interfering during a behavioral incident involving another child. This resulted in a physical altercation between the children. Two children required medical attention.

Resolution: Corrected: 2025-08-08

A caregiver responsible for one to one supervision of a child failed to notice when the child walked away undetected during a group outing.

Resolution: Corrected: 2025-08-08

Active employee files reviewed have no record of acknowledgement of operational policies.

Resolution: Corrected: 2025-05-30

Multiple active employee files reviewed have no record of Pre-Employment Screenings.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of a notarized Pre-Employment Affidavit for Applicants for Employment form.

Resolution: Corrected: 2025-05-30

An active employee record has an unnotarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of acknowledgement of reporting suspected child abuse, neglect, or exploitation policies.

Resolution: Corrected: 2025-05-30

Multiple active employee files reviewed have no record of Pre-Employment Screenings.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of a notarized Pre-Employment Affidavit for Applicants for Employment form.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of acknowledgement of operational policies.

Resolution: Corrected: 2025-05-30

An active employee record has an unnotarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2025-05-30

An active employee record has an unnotarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of acknowledgement of reporting suspected child abuse, neglect, or exploitation policies.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of a notarized Pre-Employment Affidavit for Applicants for Employment form.

Resolution: Corrected: 2025-05-30

Multiple active employee files reviewed have no record of Pre-Employment Screenings.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of acknowledgement of operational policies.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of acknowledgement of operational policies.

Resolution: Corrected: 2025-05-30

An active employee record has an unnotarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of acknowledgement of reporting suspected child abuse, neglect, or exploitation policies.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of a notarized Pre-Employment Affidavit for Applicants for Employment form.

Resolution: Corrected: 2025-05-30

Multiple active employee files reviewed have no record of Pre-Employment Screenings.

Resolution: Corrected: 2025-05-30

Active employee files reviewed have no record of acknowledgement of reporting suspected child abuse, neglect, or exploitation policies.

Resolution: Corrected: 2025-05-30

A staff member attempting to retrieve a cell phone from a child in care that led to a physical altercation that could have been avoided.

Resolution: Corrected: 2025-06-26

A staff member attempting to retrieve a cell phone from a child in care that led to a physical altercation that could have been avoided.

Resolution: Corrected: 2025-06-26

A staff member attempting to retrieve a cell phone from a child in care that led to a physical altercation that could have been avoided.

Resolution: Corrected: 2025-06-26

A staff member attempting to retrieve a cell phone from a child in care that led to a physical altercation that could have been avoided.

Resolution: Corrected: 2025-06-26

A caregiver did not intervene until an injury occurred.

Resolution: Corrected: 2024-09-27

A child in care involved had a fractured hand. A follow-up was needed but the child did not attend his follow up appointment.

Resolution: Corrected: 2024-09-27

A child in care involved had a fractured hand. A follow-up was needed but the child did not attend his follow up appointment.

Resolution: Corrected: 2024-09-27

A caregiver did not intervene until an injury occurred.

Resolution: Corrected: 2024-09-27

A child in care involved had a fractured hand. A follow-up was needed but the child did not attend his follow up appointment.

Resolution: Corrected: 2024-09-27

A caregiver did not intervene until an injury occurred.

Resolution: Corrected: 2024-09-27

A caregiver did not intervene until an injury occurred.

Resolution: Corrected: 2024-09-27

A child in care involved had a fractured hand. A follow-up was needed but the child did not attend his follow up appointment.

Resolution: Corrected: 2024-09-27

The operation did not timely inform Licensing, caseworkers of the temporary change of address due to inclement weather.

Resolution: Corrected: 2024-09-20

A child in care admitted that himself and two other residents were able to AWOL from the facility without staff noticing it.

Resolution: Corrected: 2024-09-20

The operation did not timely inform Licensing, caseworkers of the temporary change of address due to inclement weather.

Resolution: Corrected: 2024-09-20

A child in care admitted that himself and two other residents were able to AWOL from the facility without staff noticing it.

Resolution: Corrected: 2024-09-20

The operation did not timely inform Licensing, caseworkers of the temporary change of address due to inclement weather.

Resolution: Corrected: 2024-09-20

A child in care admitted that himself and two other residents were able to AWOL from the facility without staff noticing it.

Resolution: Corrected: 2024-09-20

The operation did not timely inform Licensing, caseworkers of the temporary change of address due to inclement weather.

Resolution: Corrected: 2024-09-20

A child in care admitted that himself and two other residents were able to AWOL from the facility without staff noticing it.

Resolution: Corrected: 2024-09-20

The operation failed to inform Licensing about the absence of an Administrator for a certain period and did not designate operational staff for emergencies.

Resolution: Corrected: 2024-07-04

During the inspection, it was observed that all three fire extinguishers were not in compliance; only one had a tag with the last inspection identified as April 2023.

Resolution: Corrected: 2024-07-04

The operation was unable to provide licensing with the requested documents upon request.

Resolution: Corrected: 2024-07-04

The operation was unable to provide licensing with the requested documents upon request.

Resolution: Corrected: 2024-07-04

The operation failed to inform Licensing about the absence of an Administrator for a certain period and did not designate operational staff for emergencies.

Resolution: Corrected: 2024-07-04

During the inspection, it was observed that all three fire extinguishers were not in compliance; only one had a tag with the last inspection identified as April 2023.

Resolution: Corrected: 2024-07-04

The operation was unable to provide licensing with the requested documents upon request.

Resolution: Corrected: 2024-07-04

The operation failed to inform Licensing about the absence of an Administrator for a certain period and did not designate operational staff for emergencies.

Resolution: Corrected: 2024-07-04

The operation failed to inform Licensing about the absence of an Administrator for a certain period and did not designate operational staff for emergencies.

Resolution: Corrected: 2024-07-04

The operation was unable to provide licensing with the requested documents upon request.

Resolution: Corrected: 2024-07-04

During the inspection, it was observed that all three fire extinguishers were not in compliance; only one had a tag with the last inspection identified as April 2023.

Resolution: Corrected: 2024-07-04

During the inspection, it was observed that all three fire extinguishers were not in compliance; only one had a tag with the last inspection identified as April 2023.

Resolution: Corrected: 2024-07-04

The operation did not inform Licensing of their administrator's absence, the length of absence or identify a designated staff in the event of an emergency.

Resolution: Corrected: 2024-07-03

Operation failed to provide staff with key access to records/ documents upon Licensing's request.

Resolution: Corrected: 2024-07-03

Recreational calendar observed did not have the required indoor and outdoor options.

Resolution: Corrected: 2024-07-03

An operation vehicle did not have a current state required registration. Documentation of registration could not be provided upon request.

Resolution: Corrected: 2024-07-03

Fire Extinguishers observed were not current. The last inspection was conduct in May of 2023.

Resolution: Corrected: 2024-07-03

Operation vehicles did not have the required insurance verification.

Resolution: Corrected: 2024-07-03

Recreational calendar observed did not have the required indoor and outdoor options.

Resolution: Corrected: 2024-07-03

The operation did not inform Licensing of their administrator's absence, the length of absence or identify a designated staff in the event of an emergency.

Resolution: Corrected: 2024-07-03

An operation vehicle did not have a current state required registration. Documentation of registration could not be provided upon request.

Resolution: Corrected: 2024-07-03

Fire Extinguishers observed were not current. The last inspection was conduct in May of 2023.

Resolution: Corrected: 2024-07-03

Operation vehicles did not have the required insurance verification.

Resolution: Corrected: 2024-07-03

Operation failed to provide staff with key access to records/ documents upon Licensing's request.

Resolution: Corrected: 2024-07-03

The operation did not inform Licensing of their administrator's absence, the length of absence or identify a designated staff in the event of an emergency.

Resolution: Corrected: 2024-07-03

An operation vehicle did not have a current state required registration. Documentation of registration could not be provided upon request.

Resolution: Corrected: 2024-07-03

Fire Extinguishers observed were not current. The last inspection was conduct in May of 2023.

Resolution: Corrected: 2024-07-03

Operation vehicles did not have the required insurance verification.

Resolution: Corrected: 2024-07-03

Recreational calendar observed did not have the required indoor and outdoor options.

Resolution: Corrected: 2024-07-03

Operation failed to provide staff with key access to records/ documents upon Licensing's request.

Resolution: Corrected: 2024-07-03

Operation failed to provide staff with key access to records/ documents upon Licensing's request.

Resolution: Corrected: 2024-07-03

An operation vehicle did not have a current state required registration. Documentation of registration could not be provided upon request.

Resolution: Corrected: 2024-07-03

Fire Extinguishers observed were not current. The last inspection was conduct in May of 2023.

Resolution: Corrected: 2024-07-03

The operation did not inform Licensing of their administrator's absence, the length of absence or identify a designated staff in the event of an emergency.

Resolution: Corrected: 2024-07-03

Recreational calendar observed did not have the required indoor and outdoor options.

Resolution: Corrected: 2024-07-03

Operation vehicles did not have the required insurance verification.

Resolution: Corrected: 2024-07-03

An employee grabbed a child by the wrist.

Resolution: Corrected: 2024-06-21

A caregiver was using inappropriate language around children in care.

Resolution: Corrected: 2024-06-21

A caregiver yelled at a child in care.

Resolution: Corrected: 2024-06-21

A caregiver was using inappropriate language around children in care.

Resolution: Corrected: 2024-06-21

An employee grabbed a child by the wrist.

Resolution: Corrected: 2024-06-21

An employee grabbed a child by the wrist.

Resolution: Corrected: 2024-06-21

A caregiver yelled at a child in care.

Resolution: Corrected: 2024-06-21

A caregiver was using inappropriate language around children in care.

Resolution: Corrected: 2024-06-21

A caregiver was using inappropriate language around children in care.

Resolution: Corrected: 2024-06-21

A caregiver yelled at a child in care.

Resolution: Corrected: 2024-06-21

An employee grabbed a child by the wrist.

Resolution: Corrected: 2024-06-21

A caregiver yelled at a child in care.

Resolution: Corrected: 2024-06-21

There were several holes in the wall in the second floor bed room. All children's bedroom were missing window screens. The door on a dresser located in a first floor bedroom was broken and a nail exposed.

Resolution: Corrected: 2024-05-10

There were several holes in the wall in the second floor bed room. All children's bedroom were missing window screens. The door on a dresser located in a first floor bedroom was broken and a nail exposed.

Resolution: Corrected: 2024-05-10

There were several holes in the wall in the second floor bed room. All children's bedroom were missing window screens. The door on a dresser located in a first floor bedroom was broken and a nail exposed.

Resolution: Corrected: 2024-05-10

There were several holes in the wall in the second floor bed room. All children's bedroom were missing window screens. The door on a dresser located in a first floor bedroom was broken and a nail exposed.

Resolution: Corrected: 2024-05-10

A child in care runaway on January 4, 2024. The incident was not reported to Licensing until January 7, 2024.

Resolution: Corrected: 2024-01-24

A child in care runaway on January 4, 2024. The incident was not reported to Licensing until January 7, 2024.

Resolution: Corrected: 2024-01-24

A child in care runaway on January 4, 2024. The incident was not reported to Licensing until January 7, 2024.

Resolution: Corrected: 2024-01-24

A child in care runaway on January 4, 2024. The incident was not reported to Licensing until January 7, 2024.

Resolution: Corrected: 2024-01-24

A broke door frame was observed, exposing nails.

Resolution: Corrected: 2023-12-18

A bedroom window was observed with blinds, shades, or other provisions.

Resolution: Corrected: 2023-12-18

A bedroom window was observed with blinds, shades, or other provisions.

Resolution: Corrected: 2023-12-18

A bedroom window was observed with blinds, shades, or other provisions.

Resolution: Corrected: 2023-12-18

A broke door frame was observed, exposing nails.

Resolution: Corrected: 2023-12-18

A broke door frame was observed, exposing nails.

Resolution: Corrected: 2023-12-18

A bedroom window was observed with blinds, shades, or other provisions.

Resolution: Corrected: 2023-12-18

A broke door frame was observed, exposing nails.

Resolution: Corrected: 2023-12-18

Three children in care made statements regarding staff being on their phones while supervising children. The investigator witnessed a staff member playing a game on her phone for 4-5 minutes while she was supposed to be providing one-on-one supervision.

Resolution: Corrected: 2023-11-29

Three children in care made statements regarding staff being on their phones while supervising children. The investigator witnessed a staff member playing a game on her phone for 4-5 minutes while she was supposed to be providing one-on-one supervision.

Resolution: Corrected: 2023-11-29

Three children in care made statements regarding staff being on their phones while supervising children. The investigator witnessed a staff member playing a game on her phone for 4-5 minutes while she was supposed to be providing one-on-one supervision.

Resolution: Corrected: 2023-11-29

Three children in care made statements regarding staff being on their phones while supervising children. The investigator witnessed a staff member playing a game on her phone for 4-5 minutes while she was supposed to be providing one-on-one supervision.

Resolution: Corrected: 2023-11-29

The CPR/First Aid certificate for a staff's file reviewed expired 1/4/2023.

Resolution: Corrected: 2023-05-18

The CPR/First Aid certificate for a staff's file reviewed expired 1/4/2023.

Resolution: Corrected: 2023-05-18

The CPR/First Aid certificate for a staff's file reviewed expired 1/4/2023.

Resolution: Corrected: 2023-05-18

The CPR/First Aid certificate for a staff's file reviewed expired 1/4/2023.

Resolution: Corrected: 2023-05-18

A staff member with an active background check since December 2022 does not have a completed personnel binder on-site or a definitive start date. A staff member who resigned two weeks ago is still listed as active in BGC.

Resolution: Corrected: 2023-03-24

A staff member with an active background check since December 2022 does not have a completed personnel binder on-site or a definitive start date. A staff member who resigned two weeks ago is still listed as active in BGC.

Resolution: Corrected: 2023-03-24

A staff member with an active background check since December 2022 does not have a completed personnel binder on-site or a definitive start date. A staff member who resigned two weeks ago is still listed as active in BGC.

Resolution: Corrected: 2023-03-24

A staff member with an active background check since December 2022 does not have a completed personnel binder on-site or a definitive start date. A staff member who resigned two weeks ago is still listed as active in BGC.

Resolution: Corrected: 2023-03-24

Bleach and Laundry detergent was observed in an unlocked pantry in the kitchen.

Resolution: Corrected at inspection

Bleach and Laundry detergent was observed in an unlocked pantry in the kitchen.

Resolution: Corrected at inspection

Bleach and Laundry detergent was observed in an unlocked pantry in the kitchen.

Resolution: Corrected at inspection

Bleach and Laundry detergent was observed in an unlocked pantry in the kitchen.

Resolution: Corrected at inspection

Five of eight reviewed medication records to not document the reason the child's medication is prescribed.

Resolution: Corrected: 2022-11-23

Deep freezer thermometer was observed at 60 degrees.

Resolution: Corrected at inspection

Three children's binders did not document whether or not the child has allergies.

Resolution: Corrected: 2022-11-23

A child's medication bottle contained an error, it states there were 60 pills prescribed when it was only 15. This was not addressed with the pharmacy.

Resolution: Corrected: 2022-11-23

Unauthorized Absence Log is missing required information.

Resolution: Corrected: 2022-11-23

Three medication records for a child was observed without documentation of who administered the medication, the date or the time.

Resolution: Corrected: 2022-11-23

Two medications for a child are not being administered according to the instructions on the bottle.

Resolution: Corrected: 2022-11-23

The reason required information and due diligence to obtain it was not documented in the Admission Assessment.

Resolution: Corrected: 2022-11-23

Three medication records for a child was observed without documentation of who administered the medication, the date or the time.

Resolution: Corrected: 2022-11-23

A child's medication bottle contained an error, it states there were 60 pills prescribed when it was only 15. This was not addressed with the pharmacy.

Resolution: Corrected: 2022-11-23

Three medication records for a child was observed without documentation of who administered the medication, the date or the time.

Resolution: Corrected: 2022-11-23

Unauthorized Absence Log is missing required information.

Resolution: Corrected: 2022-11-23

Deep freezer thermometer was observed at 60 degrees.

Resolution: Corrected at inspection

Three children's binders did not document whether or not the child has allergies.

Resolution: Corrected: 2022-11-23

The reason required information and due diligence to obtain it was not documented in the Admission Assessment.

Resolution: Corrected: 2022-11-23

A child's medication bottle contained an error, it states there were 60 pills prescribed when it was only 15. This was not addressed with the pharmacy.

Resolution: Corrected: 2022-11-23

Unauthorized Absence Log is missing required information.

Resolution: Corrected: 2022-11-23

Five of eight reviewed medication records to not document the reason the child's medication is prescribed.

Resolution: Corrected: 2022-11-23

The reason required information and due diligence to obtain it was not documented in the Admission Assessment.

Resolution: Corrected: 2022-11-23

Unauthorized Absence Log is missing required information.

Resolution: Corrected: 2022-11-23

A child's medication bottle contained an error, it states there were 60 pills prescribed when it was only 15. This was not addressed with the pharmacy.

Resolution: Corrected: 2022-11-23

Two medications for a child are not being administered according to the instructions on the bottle.

Resolution: Corrected: 2022-11-23

Three children's binders did not document whether or not the child has allergies.

Resolution: Corrected: 2022-11-23

Deep freezer thermometer was observed at 60 degrees.

Resolution: Corrected at inspection

Two medications for a child are not being administered according to the instructions on the bottle.

Resolution: Corrected: 2022-11-23

Five of eight reviewed medication records to not document the reason the child's medication is prescribed.

Resolution: Corrected: 2022-11-23

Five of eight reviewed medication records to not document the reason the child's medication is prescribed.

Resolution: Corrected: 2022-11-23

Three medication records for a child was observed without documentation of who administered the medication, the date or the time.

Resolution: Corrected: 2022-11-23

The reason required information and due diligence to obtain it was not documented in the Admission Assessment.

Resolution: Corrected: 2022-11-23

Deep freezer thermometer was observed at 60 degrees.

Resolution: Corrected at inspection

Three children's binders did not document whether or not the child has allergies.

Resolution: Corrected: 2022-11-23

Two medications for a child are not being administered according to the instructions on the bottle.

Resolution: Corrected: 2022-11-23

Administrators drug test did not include testing for cocaine and phencyclidine (PCP).

Resolution: Corrected: 2022-08-25

Administrators drug test did not include testing for cocaine and phencyclidine (PCP).

Resolution: Corrected: 2022-08-25

Administrators drug test did not include testing for cocaine and phencyclidine (PCP).

Resolution: Corrected: 2022-08-25

Administrators drug test did not include testing for cocaine and phencyclidine (PCP).

Resolution: Corrected: 2022-08-25

SIR does not include the operation's contact information or (8)Interventions made during and after the incident, such as medical interventions, contacts made, and other follow-up actions.

Resolution: Corrected: 2022-05-27

Storage for children's clothing was not observed in all bedrooms at the time of inspection.

Resolution: Corrected: 2022-05-27

Discharge document was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Budget does not accurately depict necessary items.

Resolution: Corrected: 2022-05-27

Pest control has not yet treated the operation.

Resolution: Corrected: 2022-05-27

There are inconsistencies in the operations policies regarding the services to be provided.

Resolution: Corrected: 2022-05-27

The Unauthorized Absence Log does not include the child's DOA.

Resolution: Corrected: 2022-05-27

Shelter in place area was not observed on the Evacuation Diagram.

Resolution: Corrected: 2022-05-27

Record to document EBI debriefing with a child was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Daily recreational calendar was not available for review.

Resolution: Corrected: 2022-05-27

Drills document does not include length of time for the evacuation or relocation to take place.

Resolution: Corrected: 2022-05-27

Thermometer was not observed in the First Aid Kit.

Resolution: Corrected: 2022-05-27

Report to document EBI was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Admission Policy does not accurately depict the population the operation will admit.

Resolution: Corrected: 2022-05-27

Organization Chart does not depict all job titles for maintaining lines of authority.

Resolution: Corrected: 2022-05-27

There are inconsistencies in the operations policies regarding the services to be provided.

Resolution: Corrected: 2022-05-27

SIR does not include the operation's contact information or (8)Interventions made during and after the incident, such as medical interventions, contacts made, and other follow-up actions.

Resolution: Corrected: 2022-05-27

Thermometer was not observed in the First Aid Kit.

Resolution: Corrected: 2022-05-27

Daily recreational calendar was not available for review.

Resolution: Corrected: 2022-05-27

Report to document EBI was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Admission Policy does not accurately depict the population the operation will admit.

Resolution: Corrected: 2022-05-27

Storage for children's clothing was not observed in all bedrooms at the time of inspection.

Resolution: Corrected: 2022-05-27

Record to document EBI debriefing with a child was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Shelter in place area was not observed on the Evacuation Diagram.

Resolution: Corrected: 2022-05-27

Drills document does not include length of time for the evacuation or relocation to take place.

Resolution: Corrected: 2022-05-27

Pest control has not yet treated the operation.

Resolution: Corrected: 2022-05-27

The Unauthorized Absence Log does not include the child's DOA.

Resolution: Corrected: 2022-05-27

Budget does not accurately depict necessary items.

Resolution: Corrected: 2022-05-27

Shelter in place area was not observed on the Evacuation Diagram.

Resolution: Corrected: 2022-05-27

Organization Chart does not depict all job titles for maintaining lines of authority.

Resolution: Corrected: 2022-05-27

Discharge document was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Organization Chart does not depict all job titles for maintaining lines of authority.

Resolution: Corrected: 2022-05-27

There are inconsistencies in the operations policies regarding the services to be provided.

Resolution: Corrected: 2022-05-27

SIR does not include the operation's contact information or (8)Interventions made during and after the incident, such as medical interventions, contacts made, and other follow-up actions.

Resolution: Corrected: 2022-05-27

Thermometer was not observed in the First Aid Kit.

Resolution: Corrected: 2022-05-27

Daily recreational calendar was not available for review.

Resolution: Corrected: 2022-05-27

Report to document EBI was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Admission Policy does not accurately depict the population the operation will admit.

Resolution: Corrected: 2022-05-27

Storage for children's clothing was not observed in all bedrooms at the time of inspection.

Resolution: Corrected: 2022-05-27

Record to document EBI debriefing with a child was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Shelter in place area was not observed on the Evacuation Diagram.

Resolution: Corrected: 2022-05-27

Drills document does not include length of time for the evacuation or relocation to take place.

Resolution: Corrected: 2022-05-27

Pest control has not yet treated the operation.

Resolution: Corrected: 2022-05-27

The Unauthorized Absence Log does not include the child's DOA.

Resolution: Corrected: 2022-05-27

Budget does not accurately depict necessary items.

Resolution: Corrected: 2022-05-27

Discharge document was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Thermometer was not observed in the First Aid Kit.

Resolution: Corrected: 2022-05-27

SIR does not include the operation's contact information or (8)Interventions made during and after the incident, such as medical interventions, contacts made, and other follow-up actions.

Resolution: Corrected: 2022-05-27

Daily recreational calendar was not available for review.

Resolution: Corrected: 2022-05-27

Pest control has not yet treated the operation.

Resolution: Corrected: 2022-05-27

Discharge document was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

The Unauthorized Absence Log does not include the child's DOA.

Resolution: Corrected: 2022-05-27

Budget does not accurately depict necessary items.

Resolution: Corrected: 2022-05-27

Report to document EBI was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Admission Policy does not accurately depict the population the operation will admit.

Resolution: Corrected: 2022-05-27

Record to document EBI debriefing with a child was not available for review at the time of inspection.

Resolution: Corrected: 2022-05-27

Storage for children's clothing was not observed in all bedrooms at the time of inspection.

Resolution: Corrected: 2022-05-27

Drills document does not include length of time for the evacuation or relocation to take place.

Resolution: Corrected: 2022-05-27

There are inconsistencies in the operations policies regarding the services to be provided.

Resolution: Corrected: 2022-05-27

Organization Chart does not depict all job titles for maintaining lines of authority.

Resolution: Corrected: 2022-05-27