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  • About DRA
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01.24.23 Visit Compliance Report. Monitor Visit. Self Report Visit. Building and Grounds. OZ

  • Licensing Specialist: Michele Sutton.
  • Licensing viewed blue, orange, and green units, classrooms, cafeteria, and grounds. Grounds are not in use due to roof replacement with the presence of sharp metal, nails, and screws on the grounds. Bathrooms in 305 and 205 have tiles needing replaced, but they were secured and did not present a safety hazard. Going forward, non-safety issues will not be cited as long as the furnishings and materials are functional and do not pose a risk to the physical and psychological comfort or safety of children.
  • Licensing viewed safety plans for 4 residents with more than 1 self-harm attempt over the last 5 days. Safety plans were in place and each resident was within LOS/proximity of staff during visit. Each resident had documentation of an individual therapy visit within 24 hours of incident(s), and 1 resident has been referred for discharge due to lack of progress.
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