(1) Licensing Complaint is true.
- Standards Reviewed: 405.5; 907.2. Personnel Record reviewed with no deficiencies.
- Corrective Action: Staff was terminated (6/6/19).
(2) Licensing Complaint is true.
- Standards Reviewed: 404.4c,d; 905.4c,d. Personnel Record reviewed with no deficiencies.
- Corrective Action: Agency provided retraining of staff (7/18/19).
(3) Licensing Complaint outcome not stated.
- Standards Reviewed: 102.3h; 907.2. Personnel Records reviewed with no deficiencies.
- Corrective Action: Retraining of staff completed on abuse, neglect, and exploitation.
(4) Licensing Complaint is true on underage aggressor.
- Corrective Action: Safety plan was initiated for involved child for strict supervision.
(5) Licensing Complaint is true on underage aggressor.
- Corrective Action: Safety plan initiated for involved child for strict supervision. New van procedures put in place when transporting children.
(6) Licensing Complaint unfounded.
- No supporting evidence was found during investigation to support allegations. Standards Reviewed: 405.5; 907.2. Personnel Record reviewed with no deficiencies.
- Corrective Action: Therapeutic Crisis Intervention retraining provided to staff.
(7) Licensing Complaint is true.
- Standards Reviewed: 405.5; 907.2.
- Corrective Action: Staff was terminated by agency.
(8) Licensing Complaint is true.
- Standards Reviewed: 404.4c,d; 905.4c,d. Personnel Record reviewed with no deficiencies cited.
- Corrective Action: Retraining of staff completed on Abuse Prohibition (6/27/19).
(9) Licensing Complaint is true.
- Standards Reviewed: 405.5; 907.2. Personnel Record reviewed with no deficiencies.
- Corrective Action: Staff was terminated (6/16/19).