- Reviewed buildings and grounds for PRTF and SRU programs. Records reviewed.
- Regs out of compliance –
- R1013.10 – Bed placement in 1 room (SRP) is not in a way that would prevent physical contact.
- R911.15.b – Found wire that could choke or be used for self-harm (was removed during inspection).
- R1011.7 – In 1 room (SRP), door wood is coming apart and should be fixed (safety concern); Floor tiles in seclusion room are coming up.
- R910.1 – Baseboard and trim fell off wall by closet in 1 room and nails were sticking out; Wire going up electrical pole outside was fraying and needs to be fixed by utility company.
- Viewed video of incident: AO seen choking and touching AV, to the point where AV appears to go limp. At one part of the video, AO is right out of camera view, but witness stated that the child was masturbating over AV. Witness was seen throughout the video being “watch out.”
- Regs out of compliance –
- R1007.2 – Proper supervision was not seen on video during time of incident and logs in children’s files indicated that supervision was done. Staff will be retrained on proper supervision and training participation log sent to program specialist.
PRLU or OLTC
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