Staff are worried patient will become aggressive upon being released; Patient was released with no issues.
Police Report
Assist Citizen
Police Report
911 Hang Up
Abondoned call from the business line. Unable to make contact.
Police Report
Missing Person
Client ran to Lindsey Apartments next door; client apprehended by nurse
Police Report
911 Hang Up
Client called and made inappropriate comment; contacted Kathy D.O.N. to inform of call
Police Report
Missing Person
Client ran away; client found near Fay Athletic Club and returned to facility.
Police Report
SI Follow Up
No info.
Police Report
Suicide Threat
Client overdosed on Lithium; client transported by EMS
Police Report
Sexual Offense
No info.
Police Report
Suicide Threat
Client broke blade off of pencil sharpener and went to bathroom; staff requesting Ambulance.
Police Report
911 Open Line
Silent open landline; called back, spoke with Ashley, unaware of any emergency.
Police Report
911 Hang Up
Silent open landline; staff informed no emergencies in building.
PRLU or OLTC
Complaint Survey, Survey Composition and Workload Report
- Complaint #AR00024181 unsubstantiated.
- 02.07.20 Survey Team Composition and Workload Report. 2 staff (30283 and 38399) 9.5 on-site each between 02/06 and 02/07. 6 and 8 travel. 2.75 off-site report.
PRLU or OLTC
Licensing Compliance Record
- Viewed all areas and grounds. Reviewed med logs- no deficiencies
- 912.4 – Bathroom in gym and hallway smell of urine
- 911.6 – standing water on floor in room and bathroom from leak in shower (North)
- Viewed on child’s record.
- Complaint Investigation
- “Specialist initiated licensing complaint received on 2/4/20.”
- Requested copies of all client grievances against staff for swearing at youth or sharing personal information.
- Licensing finding will be provided at a later date.
- RESIDENTIAL Building and Grounds Subseq. (checklist)
- Ratio and Supervision section for residential with incorrect ratios checked.
Police Report
SI Follow Up
No info.
Police Report
Breaking and Entering
No info.
Police Report
Assist Agency
Client laying on ground stating he was hit on the head with a hammer; client transported to WRMC.
Police Report
Missing Person
Parent called stating his daughter was trying to runaway while he was checking her into facility; lost contact; contacted facility, facility stated no help needed.
PRLU or OLTC
Licensing Compliance Record
- Regs out of compliance –
- 912.4, 911.15.f (South Unit) – Bathroom sink clogged. Room 409 had hair bands in bedroom, room 400 had string in bedroom (Correction date 1/7/20).
- 912.4, 1012.4, (West Unit) – Dayroom bathroom smells of urine. Water damage to wall behind toilet.
- 912.4, 1012.4, 911.6, 1011.7 (East Unit) – Dayroom bathroom has urine smell. Hallway had large hole in wall.
- 912.4, 1012.4 (Gym) – Bathroom sink clogged. Urine smell in bathroom.
- TA – Discussed agency is in process of painting units and installing epoxy in bathrooms.
Police Report
SI Follow Up
No info.
PRLU or OLTC
OLTC Complaint Suvey
Complaint #AR00024019 unsubstantiated.
PRLU or OLTC
Visit Compliance Report
- Viewed all areas accessible to residents; Staff/child ratio met in all areas.
- Regs out of compliance –
- R1011.7 – Lights not working in some West unit bedrooms (corrected on site due to thrown breaker from remodeling repairs in progress). Two bunk beds need sanded on rails where rough wood is showing.
- R911.15.f – Shorts/jeans with pull ties were observed in the East unit (Correction date 12/13/19).
- TA –
- Epoxy removed in progress of bathroom. Wood wall treatment being installed in North dayroom and hallway. Sheet rock repair in progress in two of the dayrooms. Fence update (removing all metal fencing) is expected to begin 1/2020. Paper darts (2) need to be removed in ceiling vent in cafeteria.
PRLU or OLTC
Licensing Compliance Record
- Regs out of compliance –
- 1011.7 – Ceiling tile in admin area needs replaced in CL2. Small section with peeling paint in CL3. In kitchen area, clean food compartment areas, vacuum rugs. In South unit, laundry room wall should be cleaned. In East unit, hole in sheetrock by room 2 and floor needs cleaned in bathroom. In North unit, a rough spot needs sanded on cabinet in bathroom. In West unit, room 6 has piece of trim missing and sheetrock needed in hallway due to hole (Compliance date 12/30/19).
- 1012.4 – In South unit, room 5 paint is peeling and bubbling on bathroom wall. In East unit, bathroom in room wall needs painted or repaired for dark spots. In West unit, room 4 has nail sticking out in bathroom cabinet.
- TA –
- Viewed all rooms w/average temperature. Clean mirrors in seclusion room. All bathrooms in progress of remodel. Painting main areas still in progress. South unit painting completed.
Police Report
Missing Person
Two female clients ran away.
PRLU or OLTC
Corrective Action Agreement
- Non-compliance areas cited over the past six months –
- 1005.1 Behavior Management – “The agency shall have a written discipline policy that is consistently followed”
- 1005.2 Behavior Management – “Discipline shall be directed toward teaching the child acceptable behavior and self-control”
- 1005.3 Behavior Management – “Discipline shall be appropriate to the child’s age, development, and history”
- 1005.4b Behavior Management – “The following actions shall not be used, including as discipline: Physical injury or threat of bodily harm”
PRLU or OLTC
Visit Compliance Report
- Regs out of compliance –
- R1011.7 – Small section carved out of sheetrock in bedroom on South unit, hole in wall in bedroom 403 (work order provided, Correction date 12/4/19).
- R1012.4 – Room 204 has pieces of trash in bathroom after cleaning, bathroom wall in room 305 needs painted where repair occurred.
- TA –
- Observed completed painting on South unit, epoxy coating in progress for bathrooms and seclusion rooms. Discussed wall behind mop sink in cleaning closet – current contractors on site will repair this area. Cafeteria door dragging. New vent cover on order for seclusion rooms.