05/18/2021 Citizen Assist
Caller stated no one would let her know if Juvenile made it to Perimeter where he was transferred. Officer spoke with employee at Perimeter, who stated Juvenile was there, safe, asleep, and in good health. Employee stated they had procedures to follow and not violate HIPAA laws.
05/05/2021 Visit Compliance Report
Regs out of compliance (2 personnel and 2 children’s records reviewed, walkthrough) – P105.5.g – No functional job description was observed in employee’s file. Due date 5.12.21 R910.1 – A line of tiles was missing from the bathroom in Green Hall and a loose detached shower head with a sharp edge was observed in Daisy […]
04/23/2021 Sex Offenses
Fax received from ASP CACD, report assigned. No other info.
01/28/2021 Visit Compliance Report
Regs out of compliance – R913.5 – Mattress in room 304 has a gash in vinyl measuring approx. 5 inches. (Staff stated they had brand new mattresses in storage, and he left to go get one) TA – R911.6 – Tile in shower floor of one room is missing. Edges are not sharp, but area […]
01/26/2021 Survey Team Composition and Workload Report
One surveyor onsite 1.5 hours 8am – 6pm; 4.5 travel hours, 1.5 off-sight report prep hours.